Founded in 2013, Anita Tattershall Physiotherapy, classified under reg no. 08754843 is an active company. Currently registered at 22 Norburton DT6 4QL, Bridport the company has been in the business for 11 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Anita T., Steven T.. Of them, Anita T., Steven T. have been with the company the longest, being appointed on 30 October 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Norburton |
| Office Address2 | Burton Bradstock |
| Town | Bridport |
| Post code | DT6 4QL |
| Country of origin | United Kingdom |
| Registration Number | 08754843 |
| Date of Incorporation | Wed, 30th Oct 2013 |
| Industry | Physical well-being activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 30 October 2013
Position: Director
Appointed: 30 October 2013
The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Anita T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Steven T. This PSC owns 25-50% shares and has 25-50% voting rights.
Anita T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Steven T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 13 133 | 9 680 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 162 | 794 | 216 | 539 | 5 777 | 2 366 | ||||
| Net Assets Liabilities | 10 975 | 3 756 | 370 | 483 | ||||||
| Property Plant Equipment | 12 257 | 24 524 | 22 289 | 19 115 | 15 582 | 14 476 | 11 733 | |||
| Cash Bank In Hand | 231 | 733 | ||||||||
| Intangible Fixed Assets | 10 000 | 10 000 | 10 000 | |||||||
| Tangible Fixed Assets | 13 998 | 12 257 | ||||||||
| Current Assets | 2 366 | 1 141 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 13 033 | 9 580 | ||||||||
| Shareholder Funds | 13 133 | 9 680 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 194 | -1 200 | 1 166 | 668 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 220 | 6 593 | 10 928 | 15 001 | 18 534 | 21 570 | 23 963 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 930 | |||||||||
| Administrative Expenses | 53 816 | 31 253 | ||||||||
| Amortisation Expense Intangible Assets | 1 000 | 1 000 | ||||||||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | 2 | ||||
| Creditors | 16 834 | 16 472 | 11 279 | 15 146 | 20 000 | 2 549 | 17 126 | |||
| Depreciation Expense Property Plant Equipment | 3 036 | 2 393 | ||||||||
| Disposals Property Plant Equipment | -350 | |||||||||
| Fixed Assets | 23 998 | 22 257 | 34 524 | 32 289 | 29 115 | 25 582 | 23 476 | 19 733 | 17 136 | |
| Gross Profit Loss | 62 392 | 29 354 | ||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 373 | 4 335 | 4 073 | 3 533 | 3 036 | 2 393 | ||||
| Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 9 000 | 8 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -10 865 | -12 577 | -16 672 | -15 678 | -11 063 | -14 607 | 3 422 | 183 | 15 985 | |
| Profit Loss | 18 759 | 27 441 | 12 923 | 4 781 | -1 728 | |||||
| Profit Loss On Ordinary Activities Before Tax | 8 576 | -1 899 | ||||||||
| Property Plant Equipment Gross Cost | 14 477 | 31 117 | 33 217 | 34 116 | 34 116 | 36 046 | 35 696 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 942 | 1 621 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 795 | -171 | ||||||||
| Total Assets Less Current Liabilities | 13 133 | 9 680 | 17 852 | 16 611 | 18 052 | 10 975 | 26 898 | 19 550 | 1 151 | |
| Accrued Liabilities | 1 044 | 1 086 | 1 134 | 1 194 | ||||||
| Corporation Tax Payable | 3 455 | 4 489 | 6 855 | 3 593 | ||||||
| Creditors Due Within One Year | 11 096 | 13 310 | ||||||||
| Dividends Paid | 20 000 | 26 000 | 20 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
| Number Shares Allotted | 40 | 40 | ||||||||
| Number Shares Issued Fully Paid | 20 | 20 | 20 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 40 | 40 | ||||||||
| Tangible Fixed Assets Additions | 13 998 | 479 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 998 | 14 477 | ||||||||
| Tangible Fixed Assets Depreciation | 2 220 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 220 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 640 | 2 100 | 899 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 20th November 2023 filed on: 15th, March 2024 |
persons with significant control | Free Download (2 pages) |
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