The Rehab Practice Limited in Hampton Hill, TW12 1JH

Description

Data updated on: 01-11-2023

The Rehab Practice Limited has existed in the business for at least fourteen years. Registered with number 07179941 in the year 2010, the firm is located at 22 Laurel Road, Hampton Hill TW12 1JH. Founded as Passion4business, this firm used the business name up till 2010, at which moment it got changed to The Rehab Practice Limited. This business's declared SIC number is 86220 meaning Specialists medical practice activities. The Rehab Practice Ltd reported its account information for the period up to 2022/03/31. The firm's latest confirmation statement was released on 2022/11/07.

This company has a single director at present leading this particular company, namely Richard S. who has been doing the director's assignments for fourteen years. This company had been directed by Bryan T. till 2010.

Richard S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
The Rehab Practice Limited 2010-09-30
Passion4business Limited 2010-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 755	2 603	24 655	11 408	16 007	18 814

Balance Sheet
Cash Bank In Hand	26 491	5 874	32 112	19 298	17 746	25 792
Current Assets	29 960	11 724	41 362	25 063	30 776	40 192	40 192	39 789	67 217	74 674	68 463	73 967	88 326
Debtors	3 469	5 850	9 250	5 765	13 030	14 400
Intangible Fixed Assets	6 700	3 400
Tangible Fixed Assets	1 888	1 586	1 330	2 145	3 115	2 546

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	25 754	2 602	24 654	11 407	16 006	18 813
Shareholder Funds	25 755	2 603	24 655	11 408	16 007	18 814

Other Financial Data
Creditors						23 924	23 924	21 989	36 100	31 954	20 044	18 992	54 196
Creditors Due Within One Year	12 793	14 107	18 037	15 800	17 884	23 924
Fixed Assets	8 588	4 986	1 330	2 145	3 115	2 546	2 546	4 120	4 972	4 097	5 553	6 432	41 056
Intangible Fixed Assets Aggregate Amortisation Impairment	3 300	6 600	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		3 300	3 400
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	17 167	-2 383	23 325	9 263	12 892	16 268	16 268	17 800	31 117	42 720	48 419	54 975	34 130
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		479	399	1 872	2 504	699
Tangible Fixed Assets Cost Or Valuation	3 046	3 525	3 924	5 796	8 300	8 999
Tangible Fixed Assets Depreciation	1 158	1 939	2 594	3 651	5 185	6 453
Tangible Fixed Assets Depreciation Charged In Period		781	655	1 057	1 534	1 268
Total Assets Less Current Liabilities	25 755	2 603	24 655	11 408	16 007	18 814	25 544	21 920	36 089	46 817	53 972	61 407	75 186
Average Number Employees During Period										4	4	4	5

Company staff

Richard S.

Role: Director

Appointed: 23 September 2010

Latest update: 4 March 2024

People with significant control

Richard S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 14 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 November 2013

The Rehab Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Cfs Secretaries Limited

Bryan T.

People with significant control

Richard S.

Accounts Documents

Company filings

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