W5physio Ltd. in Ealing,, W5 2HZ

Description

Data updated on: 01-11-2023

W5physio started its operations in 2012 as a Private Limited Company under the ID 08062327. This company has been functioning for twelve years and the present status is active. This company's office is based in Ealing, at 27 Haven Lane. You could also locate this business using the area code : W5 2HZ. The enterprise's classified under the NACE and SIC code 86220 - Specialists medical practice activities. The most recent accounts describe the period up to 2023/03/31 and the most current confirmation statement was released on 2023/07/13.

In order to meet the requirements of the client base, this particular firm is constantly being improved by a team of three directors who are Kirshnee P., Gregory B. and Stewart R.. Their constant collaboration has been of cardinal importance to this firm for 3 years.

Executives who have control over the firm are as follows: Gregory B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stewart R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	2	2	230

Balance Sheet
Cash Bank In Hand	100	2	2	28 722
Cash Bank On Hand				28 722	37 532	29 087	16 222	6 947	22 677	129 979	67 988
Current Assets			2	31 347	40 157	47 312	34 447	31 172	44 902	146 204	105 396
Debtors				2 625	2 625	18 225	18 225	24 225	22 225	16 225	37 408
Net Assets Liabilities				230	10 776	8 603	565	735	5 770	6 778	8 827
Net Assets Liabilities Including Pension Asset Liability	100		2	230
Property Plant Equipment				27 113	33 776	37 780	25 945	11 908	29 477	74 258	116 116
Tangible Fixed Assets				27 113

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve				228
Shareholder Funds	100	2	2	230

Other Financial Data
Accrued Liabilities				2 820	2 820	2 820	2 820	2 820	2 820	2 920	2 920
Accumulated Depreciation Impairment Property Plant Equipment				6 088	16 425	30 561	46 396	24 655	37 308	54 519	36 247
Average Number Employees During Period					5	5	5	5	5	8	5
Corporation Tax Payable				42 022	33 306	29 438	31 201	26 113	8 458	8 638	16 681
Creditors				9 733	5 964	36 289	22 166	10 773	50 000	200 000	189 639
Creditors Due After One Year				9 733
Creditors Due Within One Year				48 497
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 950	4 500	37 989			39 829
Disposals Property Plant Equipment						14 750	9 000	37 989			39 829
Finance Lease Liabilities Present Value Total				8 169	5 964	23 377	18 349	10 773
Increase From Depreciation Charge For Year Property Plant Equipment					10 337	17 086	20 335	16 248	12 653	17 211	21 557
Net Current Assets Liabilities			2	-17 150	-17 036	7 112	-3 214	-400	26 293	132 520	82 350
Number Shares Allotted	100	1	1	1
Other Remaining Borrowings				1 564		12 912	3 817		50 000	150 000	114 639
Other Taxation Social Security Payable				2 471	2 471	2 706
Par Value Share	1	1	1	1
Prepayments Accrued Income				2 625	2 625	2 725	2 725	2 725	2 725	2 725	2 725
Property Plant Equipment Gross Cost				33 201	50 201	68 341	72 341	36 563	66 785	128 777	152 363
Share Capital Allotted Called Up Paid	100	1	1	1
Tangible Fixed Assets Additions				33 201
Tangible Fixed Assets Cost Or Valuation				33 201
Tangible Fixed Assets Depreciation				6 088
Tangible Fixed Assets Depreciation Charged In Period				6 088
Total Additions Including From Business Combinations Property Plant Equipment					17 000	32 890	13 000	2 211	30 222	61 992	63 415
Total Assets Less Current Liabilities	2	2	2	9 963	16 740	44 892	22 731	11 508	55 770	206 778	198 466
Trade Creditors Trade Payables				692	1 054	1 236	1 375	1 374	1 486	1 756	1 624
Trade Debtors Trade Receivables						15 500	15 500	21 500	19 500	13 500	34 683

Company staff

Kirshnee P.

Role: Director

Appointed: 08 December 2021

Latest update: 2 March 2024

Gregory B.

Role: Director

Appointed: 09 May 2012

Latest update: 2 March 2024

Stewart R.

Role: Director

Appointed: 09 May 2012

Latest update: 2 March 2024

People with significant control

Gregory B.

Notified on 9 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stewart R.

Notified on 9 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-05-09
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 May 2013
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 January 2015
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 July 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 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

W5physio Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirshnee P.

Gregory B.

Stewart R.

People with significant control

Gregory B.

Stewart R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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W5physio Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirshnee P.

Gregory B.

Stewart R.

People with significant control

Gregory B.

Stewart R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014 - 2015