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A.i.s. Physiotherapy Services Limited CARDIFF

Founded in 2002, A.i.s. Physiotherapy Services, classified under reg no. 04552799 is an active company. Currently registered at 27 Heol Gabriel CF14 1JU, Cardiff the company has been in the business for twenty two years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

At present there are 2 directors in the the company, namely Karen S. and Andrew S.. In addition one secretary - Karen S. - is with the firm. As of 10 May 2024, our data shows no information about any ex officers on these positions.

A.i.s. Physiotherapy Services Limited Address / Contact

Office Address 27 Heol Gabriel
Office Address2 Whitchurch
Town Cardiff
Post code CF14 1JU
Country of origin United Kingdom

Company Information / Profile

Registration Number 04552799
Date of Incorporation Thu, 3rd Oct 2002
Industry Other human health activities
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (143 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 1st Nov 2024 (2024-11-01)
Last confirmation statement dated Wed, 18th Oct 2023

Company staff

Karen S.

Position: Director

Appointed: 07 October 2002

Karen S.

Position: Secretary

Appointed: 07 October 2002

Andrew S.

Position: Director

Appointed: 07 October 2002

Company Secretary (nominees) Limited

Position: Corporate Secretary

Appointed: 03 October 2002

Resigned: 08 October 2002

Company Director Nominees Limited

Position: Corporate Director

Appointed: 03 October 2002

Resigned: 08 October 2002

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Andrew S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Andrew S.

Notified on 24 May 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth 1 8562 053     
Balance Sheet
Cash Bank On Hand13 46416 260      
Current Assets21 29722 9178 14816 14827 48425 43467 64050 470
Debtors7 8336 657      
Net Assets Liabilities6 4191 8562 0537 51414 873   
Property Plant Equipment22      
Net Assets Liabilities Including Pension Asset Liability 1 8562 053     
Reserves/Capital
Shareholder Funds 1 8562 053     
Other
Accumulated Amortisation Impairment Intangible Assets 30 000      
Accumulated Depreciation Impairment Property Plant Equipment 6 914      
Amortisation Rate Used For Intangible Assets 10      
Comprehensive Income Expense42 94833 437      
Corporation Tax Payable10 7548 372      
Creditors14 88021 0636 8328 48611 51811 54720 41412 121
Depreciation Expense Property Plant Equipment409       
Depreciation Rate Used For Property Plant Equipment 25      
Dividends Paid44 00038 000      
Income Expense Recognised Directly In Equity-43 901-38 000      
Intangible Assets Gross Cost 30 000      
Issue Equity Instruments99       
Net Current Assets Liabilities6 4173 7741 3167 66215 96613 88747 22638 349
Other Creditors2 19911 163      
Other Taxation Social Security Payable1 500939      
Profit Loss42 94833 437      
Property Plant Equipment Gross Cost 6 916      
Total Assets Less Current Liabilities6 4193 7763 9739 43416 85313 88947 22838 351
Trade Creditors Trade Payables427589      
Trade Debtors Trade Receivables7 8336 657      
Advances Credits Directors2799 243      
Advances Credits Made In Period Directors751       
Average Number Employees During Period    5566
Fixed Assets 22 6571 772887222
Accrued Liabilities Not Expressed Within Creditors Subtotal  1 9201 9201 980   
Accruals Deferred Income 1 9201 920     
Creditors Due Within One Year 19 1436 832     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on December 31, 2022
filed on: 13th, September 2023 		Free Download (5 pages)

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