Wilson Physiotherapy Services Limited in Ashby De La Zouch, LE65 1AB

Description

Data updated on: 01-11-2023

Wilson Physiotherapy Services Limited can be gotten hold of in Prince William House, 10 Lower Church Street in Ashby De La Zouch. The area code is LE65 1AB. Wilson Physiotherapy Services has been active on the British market since the company was established in 1999. The Companies House Reg No. is 03836044. This company's principal business activity number is 86900, that means Other human health activities. The company's latest filed accounts documents cover the period up to 2022-09-30 and the latest confirmation statement was submitted on 2023-09-03.

For twenty five years, the firm has only been overseen by 1 director: Mark W. who has been guiding it since 1999-09-03. In order to provide support to the directors, the abovementioned firm has been utilizing the skillset of Sandy W. as a secretary since September 1999.

Executives who have control over the firm are as follows: Mark W. owns 1/2 or less of company shares. Sandy W. owns 1/2 or less of company shares.

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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 549	44 563	40 523	44 436	35 083	27 198

Balance Sheet
Cash Bank In Hand	57 310	55 523	56 605	54 778	55 857	43 442
Cash Bank On Hand						43 442	42 504	34 379	35 133	37 821	38 375	56 399	64 683
Current Assets	70 971	70 136	66 238	67 527	69 396	57 813	50 536	41 521	41 366	43 591	46 217	64 509	68 169
Debtors	12 795	13 845	9 063	12 134	13 372	13 988	7 907	6 642	6 008	5 610	7 544	7 931	3 276
Net Assets Liabilities						27 086	13 150	2 564	779	1 041	2 348	13 294	12 429
Other Debtors						3 444			1	144	144	18	18
Property Plant Equipment						1 288	966	2 082	1 743	1 569	877	1 831	1 373
Stocks Inventory	866	768	570	615	167	383
Tangible Fixed Assets	5 023	4 394	2 836	2 511	1 828	1 288
Total Inventories						383	125	500	225	160	298	179	210

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	44 449	44 463	40 423	44 336	34 983	27 098
Shareholder Funds	44 549	44 563	40 523	44 436	35 083	27 198

Other Financial Data
Accrued Liabilities						2 471	2 510	2 780	2 737	2 580	2 580	2 746	2 852
Accumulated Depreciation Impairment Property Plant Equipment						50 035	50 357	51 278	52 354	53 776	54 468	55 494	55 952
Average Number Employees During Period							6	6	5	5	5	5	5
Corporation Tax Payable						13 756	13 249	13 307	13 304	12 790	12 660	15 569	14 578
Creditors						31 903	38 278	40 736	42 075	43 883	44 630	52 740	56 886
Creditors Due Within One Year	31 445	29 967	28 551	25 602	36 141	31 903
Increase From Depreciation Charge For Year Property Plant Equipment							322	921	1 076	1 422	692	1 026	458
Net Current Assets Liabilities	39 526	40 169	37 687	41 925	33 255	25 910	12 258	785	-709	-292	1 587	11 769	11 283
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors									15	13	15	66	22
Other Taxation Social Security Payable							16	14
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						3 487	3 358	2 988	3 225	2 983	3 343	3 430	2 628
Property Plant Equipment Gross Cost						51 323	51 323	53 360	54 097	55 345	55 345	57 325
Provisions For Liabilities Balance Sheet Subtotal						112	74	303	255	236	116	306	227
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 380		549
Tangible Fixed Assets Cost Or Valuation	49 394	50 774	50 774	51 323	51 323
Tangible Fixed Assets Depreciation	44 371	46 380	47 938	48 812	49 495	50 035
Tangible Fixed Assets Depreciation Charged In Period		2 009	1 558	874	683	540
Total Additions Including From Business Combinations Property Plant Equipment								2 037	737	1 248		1 980
Total Assets Less Current Liabilities	44 549	44 563	40 523	44 436	35 083	27 198	13 224	2 867	1 034	1 277	2 464	13 600	12 656
Trade Creditors Trade Payables							1			2	1	-1
Trade Debtors Trade Receivables						7 057	4 549	3 654	2 782	2 483	4 057	4 483	630

Company staff

Sandy W.

Role: Secretary

Appointed: 03 September 1999

Latest update: 2 March 2024

Mark W.

Role: Director

Appointed: 03 September 1999

Latest update: 2 March 2024

People with significant control

Mark W.

Notified on 3 September 2016

Nature of control:

1/2 or less of shares

Sandy W.

Notified on 3 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 January 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 January 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 February 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
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19 December 2012
Annual Accounts 6 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	6 December 2013

Wilson Physiotherapy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandy W.

Mark W.

Dorothy G.

Lesley G.

People with significant control

Mark W.

Sandy W.

Accounts Documents

Company filings

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