Wilson Physio Ltd in Newmarket, CB8 8SL

Description

Data updated on: 01-11-2023

2013 marks the start of Wilson Physio Ltd, the company that is situated at 4 Park Close, Moulton in Newmarket. This means it's been eleven years Wilson Physio has existed in the United Kingdom, as it was started on 2013-01-07. Its registered no. is 08349905 and its postal code is CB8 8SL. The company's principal business activity number is 86220 - Specialists medical practice activities. The business latest financial reports were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-10-13.

The directors currently chosen by this specific business are as follow: Stephen W. appointed eight years ago and Jennie W. appointed in 2013 in January.

Executives with significant control over the firm are: Jennie W. owns 1/2 or less of company shares. Stephen W. owns 1/2 or less 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			799	4 875	5 334	6 526	5 082	17 955	13 575	8 592
Current Assets	11 062	16 419	18 643	22 373	17 521	22 382	22 164	31 883	29 722	22 726
Debtors	8 978	13 692	17 844	17 498	12 187	15 856	17 082	13 928	16 147	14 134
Net Assets Liabilities			4 122	10 080	7 089	7 223	8 262	17 064	18 275	11 264
Other Debtors			1 080	1 352	1 482	1 670	1 770	1 609	2 054	1 651
Property Plant Equipment			394	295	221	368	349	1 468	1 567	1 474
Cash Bank In Hand	2 084	2 727	799
Net Assets Liabilities Including Pension Asset Liability	6 705	8 355	4 122
Tangible Fixed Assets	700	525	394

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 704	8 354	4 121

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			539	638	712	835	952	1 442	1 964	2 456
Additions Other Than Through Business Combinations Property Plant Equipment						270		1 609	621	399
Average Number Employees During Period			1	1	2	2	2	3	3	3
Corporation Tax Payable			3 996	5 788	5 315	7 530	7 230	8 993	6 377	6 041
Creditors			14 915	12 588	10 653	15 527	14 251	16 287	13 014	12 936
Increase From Depreciation Charge For Year Property Plant Equipment				99	74	123		490	522	492
Net Current Assets Liabilities	6 005	7 830	3 728	9 785	6 868	6 855	7 913	15 596	16 708	9 790
Other Creditors			11 302	6 058	5 338	7 997	7 021	7 294	6 435	6 873
Other Taxation Social Security Payable			-383	742					202	22
Property Plant Equipment Gross Cost			933	933	933	1 203	1 301	2 910	3 531	3 930
Trade Debtors Trade Receivables			16 764	16 146	10 705	14 186	15 312	12 319	14 093	12 483
Amount Specific Advance Or Credit Directors			9 596	4 548	3 191	4 745	3 491	4 082	3 774	4 392
Amount Specific Advance Or Credit Made In Period Directors					1 140	1 580	1 208	1 449	1 416	1 076
Amount Specific Advance Or Credit Repaid In Period Directors				5 048	2 497	26	2 462	858	1 724	458
Capital Employed	6 705	8 355	4 122
Creditors Due Within One Year	5 057	8 589	14 915
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	933
Tangible Fixed Assets Cost Or Valuation	933	933	933
Tangible Fixed Assets Depreciation	233	408	539
Tangible Fixed Assets Depreciation Charged In Period	233	175	131

Company staff

Stephen W.

Role: Director

Appointed: 29 March 2016

Latest update: 10 April 2024

Jennie W.

Role: Director

Appointed: 07 January 2013

Latest update: 10 April 2024

People with significant control

Jennie W.

Notified on 7 January 2017

Nature of control:

1/2 or less of shares

Stephen W.

Notified on 7 January 2017

Nature of control:

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 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-04-08
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 September 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 November 2015
Annual Accounts 2 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Wilson Physio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Jennie W.

People with significant control

Jennie W.

Stephen W.

Accounts Documents

Company filings

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