The Village Physio And Sports Injury Clinic Ltd in Manchester, M20 6WA

Description

Data updated on: 01-11-2023

This The Village Physio And Sports Injury Clinic Ltd business has been operating in this business field for at least sixteen years, having launched in 2008. Registered with number 06468470, The Village Physio And Sports Injury Clinic is a Private Limited Company located in 3 Warburton Street, Manchester M20 6WA. This company's Standard Industrial Classification Code is 86900 which stands for Other human health activities. The company's latest filed accounts documents cover the period up to 2023-03-31 and the most current confirmation statement was released on 2023-01-19.

At the moment, the company is led by just one managing director: Belinda H., who was designated to this position in January 2008.

Belinda H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency
Net Worth	217	195

Balance Sheet
Cash Bank On Hand		6 921	1 103	12 648	7 695	4 323	51 526	39 581	33
Current Assets	20 921	13 832	12 310	15 457	13 068	17 195	57 079	55 559	7 007	2 175
Debtors	19 816	6 911	11 207	2 809	5 373	12 872	5 553	15 978	6 974	2 175
Net Assets Liabilities		195	214	373	208	1 160	555	258	-36 768	-39 099
Other Debtors			6 983		1 506	7 773	5 087	10 255	2 926
Property Plant Equipment		2 059	1 544	772
Cash Bank In Hand	1 105	6 921
Net Assets Liabilities Including Pension Asset Liability	217	195
Tangible Fixed Assets	2 746	2 059

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	216	194
Shareholder Funds	217	195

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		13 447	13 962	14 734	15 506	15 506
Amounts Owed To Group Undertakings Participating Interests		2 733		3 672
Average Number Employees During Period		5	6	6	6	5	6	9	11	8
Bank Borrowings							47 500	37 611	27 922	17 990
Bank Overdrafts		3 019	1 844			4 858	2 500	10 030	11 791	21 511
Corporation Tax Payable		5 305	7 938	8 244
Creditors		15 284	13 331	15 709	12 860	16 035	9 024	17 690	15 853	23 284
Increase From Depreciation Charge For Year Property Plant Equipment			515	772	772
Net Current Assets Liabilities	289	-1 452	-1 021	-252	208	1 160	48 055	37 869	-8 846	-21 109
Other Creditors		3 382	3 338	7 250	3 826	3 819	2 589	840	3 591	1 773
Other Taxation Social Security Payable		174	211	215	8 027
Property Plant Equipment Gross Cost		15 506	15 506	15 506	15 506	15 506
Provisions For Liabilities Balance Sheet Subtotal		412	309	147
Taxation Social Security Payable					8 027	7 358	3 472	6 820	219
Total Assets Less Current Liabilities	3 035	607	523	520	208	1 160	48 055	37 869	-8 846	-21 109
Trade Creditors Trade Payables		671			1 007		463		252
Trade Debtors Trade Receivables		6 911	4 224	2 809	3 867	5 099	466	5 723	4 048	2 175
Creditors Due After One Year	2 818
Creditors Due Within One Year	20 632	15 284
Fixed Assets	2 746	2 059
Provisions For Liabilities Charges		412
Tangible Fixed Assets Cost Or Valuation	15 506	15 506
Tangible Fixed Assets Depreciation	12 760	13 447
Tangible Fixed Assets Depreciation Charged In Period		687

Company staff

Belinda H.

Role: Director

Appointed: 09 January 2008

Latest update: 10 March 2024

People with significant control

Belinda H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2017

The Village Physio And Sports Injury Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Belinda H.

Karen B.

People with significant control

Belinda H.

Accounts Documents

Company filings

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