Bodyworks Physiotherapy Associates Limited COLCHESTER


Founded in 2014, Bodyworks Physiotherapy Associates, classified under reg no. 08886502 is an active company. Currently registered at 166 High Street CO5 9JD, Colchester the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Friday 30th June 2023.

The company has 2 directors, namely David W., Katrina W.. Of them, David W., Katrina W. have been with the company the longest, being appointed on 11 February 2014. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Bodyworks Physiotherapy Associates Limited Address / Contact

Office Address 166 High Street
Office Address2 Kelvedon
Town Colchester
Post code CO5 9JD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08886502
Date of Incorporation Tue, 11th Feb 2014
Industry General medical practice activities
End of financial Year 30th June
Company age 10 years old
Account next due date Mon, 31st Mar 2025 (367 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated Sat, 11th Feb 2023

Company staff

David W.

Position: Director

Appointed: 11 February 2014

Katrina W.

Position: Director

Appointed: 11 February 2014

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Katrina W. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Simon W. This PSC owns 25-50% shares.

Katrina W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Simon W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth43481       
Balance Sheet
Cash Bank In Hand7 0324 453       
Cash Bank On Hand 4 4538 113      
Current Assets  8 1136 01215 24066 24926 69232 00828 369
Intangible Fixed Assets22 50020 000       
Net Assets Liabilities 4811 77112110 7414 500   
Net Assets Liabilities Including Pension Asset Liability43481       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve41479       
Shareholder Funds43481       
Other
Amount Specific Advance Or Credit Directors      9 66625 95611 264
Amount Specific Advance Or Credit Made In Period Directors       56 71536 054
Amount Specific Advance Or Credit Repaid In Period Directors       40 42550 746
Accumulated Amortisation Impairment Intangible Assets 5 0007 500      
Average Number Employees During Period      112
Bank Borrowings Overdrafts 11 7849 037      
Creditors 11 7849 0375 9612 51971 74933 28235 70930 462
Creditors Due After One Year 11 784       
Creditors Due Within One Year29 48912 188       
Fixed Assets  17 50015 00012 50010 0007 5005 0002 500
Increase From Amortisation Charge For Year Intangible Assets  2 500      
Intangible Assets 20 00017 500      
Intangible Assets Gross Cost 25 000       
Intangible Fixed Assets Additions25 000        
Intangible Fixed Assets Aggregate Amortisation Impairment2 5005 000       
Intangible Fixed Assets Amortisation Charged In Period2 5002 500       
Intangible Fixed Assets Cost Or Valuation25 000        
Net Current Assets Liabilities-22 457-7 735-6 692-8 918760-5 500-6 590-3 701-2 093
Number Shares Allotted22       
Other Creditors 2 393       
Other Taxation Social Security Payable 2 8618 840      
Par Value Share11       
Share Capital Allotted Called Up Paid22       
Total Assets Less Current Liabilities4312 26510 8086 08213 2604 5009101 299407
Trade Creditors Trade Payables 2 6173 217      
Advances Credits Directors20 313        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on Friday 30th June 2023
filed on: 16th, October 2023
Free Download (5 pages)

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