Nailsea Physio Ltd in Bristol, BS48 2QJ

Description

Data updated on: 01-11-2023

07745071 is a registration number of Nailsea Physio Ltd. This company was registered as a Private Limited Company on 2011-08-18. This company has been active on the market for 13 years. The enterprise may be found at 73 Shaftesbury Close Nailsea in Bristol. The head office's post code assigned to this address is BS48 2QJ. This company is known under the name of Nailsea Physio Ltd. It should be noted that this company also was listed as Tri Physiotherapy up till it was replaced four years from now. The enterprise's SIC code is 86900: Other human health activities. August 31, 2022 is the last time the accounts were reported.

Concerning the following business, the full range of director's duties have so far been executed by Emma K. who was designated to this position in 2011.

Emma K. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Nailsea Physio Ltd 2020-07-17
Tri Physiotherapy Limited 2011-08-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	256	-14 802	-1 819	30	45

Balance Sheet
Cash Bank On Hand								10 325	7 733	8 563	5 563
Current Assets	13 799	5 171	11 879	16 614	14 852	14 103	7 912	15 635	12 589	8 563
Debtors	2 675		10 090	14 798				12 525	4 856
Net Assets Liabilities					45	3 002	3 639	60	76	3 434	298
Other Debtors								11 344	4 856
Property Plant Equipment								5 176	27 533	20 168	13 268
Cash Bank In Hand	11 124	5 171	1 789	1 816
Net Assets Liabilities Including Pension Asset Liability	256	-14 802	-1 819	30	45
Tangible Fixed Assets	2 412	2 654	13 717

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	255	-14 803	-1 820	29
Shareholder Funds	256	-14 802	-1 819	30	45

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								18 802	27 499	19 614	26 514
Additions Other Than Through Business Combinations Property Plant Equipment									31 054
Amounts Owed To Related Parties										89	53
Average Number Employees During Period							1	1	1	2	3
Bank Borrowings								19 050	12 621	7 743	5 300
Creditors					6 394	7 603	6 162	2 150	21 644	14 257	9 510
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-13 215
Disposals Property Plant Equipment										-15 250
Finance Lease Liabilities Present Value Total									9 023	2 461	2 256
Increase From Depreciation Charge For Year Property Plant Equipment									8 697	5 330	6 900
Net Current Assets Liabilities	7 930	755	9 175	10 532	8 458	7 287	8 186	14 666	-5 813	-2 477	-3 460
Number Shares Issued Fully Paid								1	1	1	1
Other Creditors								5 917	5 098	5 551	3 933
Par Value Share			1						1	1	1
Prepayments								1 181
Property Plant Equipment Gross Cost								23 978	55 032	39 782	39 782
Taxation Social Security Payable											91
Total Assets Less Current Liabilities	10 342	3 409	22 892	20 377	15 654	13 489	15 214	19 843	21 720	17 691	9 808
Total Borrowings								19 050	21 644	14 257	9 510
Accrued Liabilities Not Expressed Within Creditors Subtotal							325	733
Fixed Assets	2 412	2 654	13 717	9 845	7 196	6 202	6 703	5 177
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						787	599	1 181
Creditors Due After One Year	10 086	18 211	24 711	20 347	15 609
Creditors Due Within One Year	5 869	4 416	2 704	6 082	6 394
Tangible Fixed Assets Additions		1 268
Tangible Fixed Assets Cost Or Valuation	3 273	4 541
Tangible Fixed Assets Depreciation	861	1 887
Tangible Fixed Assets Depreciation Charged In Period		1 026
Share Capital Allotted Called Up Paid		1	1

Company staff

Emma K.

Role: Director

Appointed: 18 August 2011

Latest update: 24 March 2024

People with significant control

Emma K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 May 2016
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 October 2016
Annual Accounts 2 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	2 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Nailsea Physio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma K.

People with significant control

Emma K.

Accounts Documents

Company filings

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