West Byfleet Physiotherapy Clinic Ltd in West Byfleet, KT14 6NE

Description

Data updated on: 01-11-2023

This enterprise known as West Byfleet Physiotherapy Clinic was created on 2003-03-28 as a Private Limited Company. This business's headquarters can be found at West Byfleet on 50 Station Approach. Assuming you want to contact the company by post, the area code is KT14 6NE. The official reg. no. for West Byfleet Physiotherapy Clinic Ltd is 04715138. This business's classified under the NACE and SIC code 86210 and has the NACE code: General medical practice activities. 2022/03/31 is the last time when the company accounts were filed.

At the moment, this specific company is guided by a single managing director: Hilary A., who was selected to lead the company on 2003-03-28. For 11 years Susan A., had been supervising this specific company up to the moment of the resignation on 2014-08-14.

Hilary A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	3 757	2 885	19	2 610

Balance Sheet
Current Assets	2 184	18 752	7 592	7 885	5 522	10 609
Net Assets Liabilities				2 610	3 008	8 598
Cash Bank In Hand	174	16 062	5 427
Debtors	2 010	2 690	2 165
Intangible Fixed Assets	2 813	1 876	1 251	834
Net Assets Liabilities Including Pension Asset Liability	3 757	2 885	19	2 610
Tangible Fixed Assets	10 504	8 490	7 320	5 558

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	3 755	2 883	17
Shareholder Funds	3 757	2 885	19	2 610

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				900	800	800
Creditors				10 767	6 299	3 989
Fixed Assets	13 317	10 366	8 571	6 392	4 585	2 778
Net Current Assets Liabilities	-8 001	-6 581	-7 652	-2 882	777	6 620
Total Assets Less Current Liabilities	5 316	3 785	919	3 510	3 808	9 398
Accruals Deferred Income	1 559	900	900	900
Creditors Due Within One Year	10 185	25 333	15 244	10 767
Intangible Fixed Assets Aggregate Amortisation Impairment	57 187	58 124	58 749
Intangible Fixed Assets Amortisation Charged In Period		937	625
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		816	1 270
Tangible Fixed Assets Cost Or Valuation	29 174	29 990	31 260
Tangible Fixed Assets Depreciation	18 670	21 500	23 940
Tangible Fixed Assets Depreciation Charged In Period		2 830	2 440