Willowroyd Physiotherapy Limited in Halifax, HX1 2EQ

Description

Data updated on: 01-11-2023

Willowroyd Physiotherapy is a firm located at HX1 2EQ Halifax at Office 5B, Croft Myl. This business has been in existence since 2002 and is established under the identification number 04454605. This business has existed on the British market for twenty two years now and its last known status is active. This enterprise's classified under the NACE and SIC code 86220 which stands for Specialists medical practice activities. Willowroyd Physiotherapy Ltd reported its latest accounts for the period that ended on 2022/09/30. Its most recent annual confirmation statement was filed on 2023/06/05.

Up until now, the following firm has only been overseen by a single managing director: Joseph H. who has been presiding over it for twenty two years. To find professional help with legal documentation, this particular firm has been utilizing the expertise of Elizabeth H. as a secretary since June 2002.

Joseph H. is the individual with significant 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	5 601	2 330	5 916	7 287	9 146	12 006

Balance Sheet
Cash Bank In Hand	615	923	358	1 550	407	10 104
Current Assets	4 488	923	4 902	6 932	10 354	12 501	10 147	10 706	11 329	15 771	21 278	20 627
Debtors	3 873		4 294	5 382	9 822	2 397
Intangible Fixed Assets	2 475	2 075	1 675	1 275	875	475
Stocks Inventory			250		125
Tangible Fixed Assets	848	1 428	1 071	803	843	573

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 600	2 329	5 915	7 286	9 145	12 005
Shareholder Funds	5 601	2 330	5 916	7 287	9 146	12 006

Other Financial Data
Amount Specific Advance Or Credit Directors					1 280	892	2 047	1 211	58
Amount Specific Advance Or Credit Made In Period Directors						10 924	11 327	7 896	10 580
Amount Specific Advance Or Credit Repaid In Period Directors						8 752	10 172	11 154	9 427
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						1 543	652	2 604	1 174	8 956	10 488	11 411
Creditors Due Within One Year	2 210	2 096	1 732	1 723	2 926	1 543
Fixed Assets	3 323	3 503	2 746	2 078	1 718	1 048	567	710	735	1 760	1 619	1 739
Intangible Fixed Assets Aggregate Amortisation Impairment	5 525	5 925	6 325	6 725	7 125	7 525
Intangible Fixed Assets Amortisation Charged In Period		400	400	400	400	400
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	2 278	-1 173	3 170	5 209	7 428	10 958	9 495	8 102	10 155	6 815	10 790	9 216
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 055			360
Tangible Fixed Assets Cost Or Valuation	4 335	5 390	5 390	5 390	5 750
Tangible Fixed Assets Depreciation	3 487	3 962	4 319	4 587	4 907	5 177
Tangible Fixed Assets Depreciation Charged In Period		475	357	268	320	270
Total Assets Less Current Liabilities	5 601	2 330	5 916	7 287	9 146	12 006	10 062	8 812	10 890	8 575	12 409	10 955
Advances Credits Directors	3 873	810	1 772	2 532	1 280	892
Advances Credits Made In Period Directors		10 262	11 887	12 202	7 585
Advances Credits Repaid In Period Directors		14 945	9 305	11 442	11 397

Company staff

Elizabeth H.

Role: Secretary

Appointed: 05 June 2002

Latest update: 24 March 2024

Joseph H.

Role: Director

Appointed: 05 June 2002

Latest update: 24 March 2024

People with significant control

Joseph 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 11 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	11 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 15 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15 April 2013

Willowroyd Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth H.

Joseph H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Joseph H.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2016

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Accountant/Auditor, 2012 - 2013

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