The Physiotherapy Practice Limited
78 North Station Road CO1 1SE Colchester
Number: 07572056
Incorporation date: 2011-03-21
Dissolution date: 2021-07-06
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07572056 thirteen years ago, The Physiotherapy Practice Ltd had been a private limited company until 2021-07-06 - the date it was formally closed. The firm's official mailing address was 78 North Station Road, Colchester.
Nicola B. was this firm's director, chosen to lead the company in 2012.
Nicola B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Currency | ||||||||
| Net Worth | 15 189 | 43 971 | 31 168 | |||||
| Balance Sheet | ||||||||
| Current Assets | 34 409 | 36 169 | 23 044 | 17 648 | 6 895 | 15 075 | 14 716 | 12 764 |
| Net Assets Liabilities | -13 094 | -22 392 | -24 615 | |||||
| Cash Bank In Hand | 4 299 | 1 876 | 1 403 | |||||
| Debtors | 29 160 | 33 343 | 20 691 | |||||
| Intangible Fixed Assets | 58 500 | 52 000 | 39 000 | |||||
| Stocks Inventory | 950 | 950 | 950 | |||||
| Tangible Fixed Assets | 2 050 | 4 103 | 2 197 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 15 089 | 43 871 | 31 068 | |||||
| Shareholder Funds | 15 189 | 43 971 | 31 168 | |||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -277 | -84 | -1 058 | |||||
| Average Number Employees During Period | 6 | 6 | 7 | 6 | ||||
| Creditors | 33 073 | 43 772 | 36 054 | 38 869 | 39 605 | 41 220 | ||
| Fixed Assets | 60 550 | 56 103 | 41 197 | 26 633 | 15 426 | 1 320 | 274 | 143 |
| Net Current Assets Liabilities | -45 361 | -12 132 | -10 029 | -26 124 | -28 243 | -23 628 | -24 889 | -28 456 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 916 | 166 | 438 | |||||
| Total Assets Less Current Liabilities | 15 189 | 43 971 | 31 168 | 509 | -12 817 | -22 308 | -24 615 | -28 313 |
| Creditors Due Within One Year | 79 770 | 48 301 | 33 073 | |||||
| Intangible Fixed Assets Additions | 65 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 500 | 13 000 | 26 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 500 | 6 500 | 13 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 65 000 | 65 000 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 2 874 | 4 069 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 874 | 6 943 | ||||||
| Tangible Fixed Assets Depreciation | 824 | 2 840 | 4 746 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 824 | 2 016 | 1 906 | |||||
Role: Director
Appointed: 01 March 2012
Latest update: 30 August 2023
| Account next due date | 30 November 2021 |
| Account last made up date | 29 February 2020 |
| Confirmation statement next due date | 23 April 2021 |
| Confirmation statement last made up date | 12 March 2020 |
| Annual Accounts 12 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 12 August 2014 |
| Annual Accounts 21 September 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 21 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts 10 August 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 10 August 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 29 February 2016 |
Address: 58 High Street, Great Baddow, Chelmsford, Essex
Post code: CM2 7HH
data collected from NHS.uk (updated: 18 August 2021 19:14)
(1 page)
58 High Street Great Baddow
CM2 7HH
Chelsmford
Office 12 The Bentalls Centre Colchester Rd
CM9 4GD
Heybridge, Maldon
Office 12 The Bentalls Centre Colchester Rd
CM9 4GD
Heybridge, Maldon
Accounting Plus Uk Ltd
Office 12 The Bentalls Centre Colchester Road, Heybridge
CM9 4GD
Maldon
Accounting Plus Uk Ltd
58 High Street Great Baddow
CM2 7HH
Chelmsford