Wallington Physio Ltd in Mitcham, CR4 4BG

Description

Data updated on: 01-11-2023

Wallington Physio came into being in 2009 as a company enlisted under no 06861798, located at CR4 4BG Mitcham at Station Court. This firm has been in business for fifteen years and its official state is active. The company's declared SIC number is 86900 - Other human health activities. The firm's latest annual accounts describe the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-03-27.

As for the following company, the full extent of director's tasks have so far been executed by Tim A. who was assigned this position fifteen years ago.

The companies with significant control over this firm are: Surrey Physio Group Ltd owns over 3/4 of company shares. This business can be reached in Mitcham at 409-411 London Road, CR4 4BG and was registered as a PSC under the reg no 11069710.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	77 306	117 956	120 117	131 763	186 131	229 880

Balance Sheet
Cash Bank On Hand											21 510	27 134
Current Assets	79 771	158 023	151 631	149 470	216 301	242 441	276 613	274 492	263 633	338 525	418 907	423 602
Debtors	8 869		119 731	119 731	119 731						397 397	396 468
Net Assets Liabilities						229 880	272 327	281 640	279 772	288 050	359 479	399 515
Property Plant Equipment											10 904	5 357
Cash Bank In Hand	70 902	158 023	31 900	29 739	96 570
Net Assets Liabilities Including Pension Asset Liability	77 306	117 956	120 117	131 763	186 131	229 880
Tangible Fixed Assets	7 910	6 937	3 738	5 099	6 921

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	77 305	117 955	120 116	131 762	186 130
Shareholder Funds	77 306	117 956	120 117	131 763	186 131	229 880

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											45 901	51 448
Average Number Employees During Period								5	5	5	6	16
Creditors						26 636	14 682	17 092	1 384	61 115	70 332	29 444
Fixed Assets	7 910	6 937	3 738	5 099	6 921	14 075	10 396	24 240	17 523	10 640	10 904	5 357
Increase From Depreciation Charge For Year Property Plant Equipment												5 547
Net Current Assets Liabilities	69 396	111 019	116 379	126 664	179 210	215 805	261 931	257 400	262 249	277 410	348 575	394 158
Property Plant Equipment Gross Cost											56 805	56 805
Total Assets Less Current Liabilities	77 306	117 956	120 117	131 763	186 131	229 880	272 327	281 640	279 772	288 050	359 479	399 515
Creditors Due Within One Year	10 375	47 004	35 252	22 806	37 091	26 636
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 869	803	6 075	2 041
Tangible Fixed Assets Cost Or Valuation	16 180	19 049	19 852	25 927	27 968
Tangible Fixed Assets Depreciation	8 270	12 112	16 114	20 828	21 047
Tangible Fixed Assets Depreciation Charged In Period		3 842	4 002	4 714	219

Company staff

Tim A.

Role: Director

Appointed: 27 March 2009

Latest update: 11 March 2024

People with significant control

Surrey Physio Group Ltd

Address: Station Court 409-411 London Road, Mitcham, CR4 4BG, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 11069710

Notified on 31 March 2023

Nature of control:

over 3/4 of shares

Tim A.

Notified on 7 April 2016

Ceased on 31 March 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 7 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	7 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 30 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 January 2018

Wallington Physio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tim A.

People with significant control

Surrey Physio Group Ltd

Tim A.

Accounts Documents

Company filings

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