Bowden Physiotherapy started in year 2011 as Private Limited Company with registration number 07518226. The Bowden Physiotherapy company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Plymouth at 6 Houndiscombe Road. Postal code: PL4 6HH.
The company has one director. Nicola B., appointed on 18 October 2012. There are currently no secretaries appointed. As of 17 May 2024, there were 3 ex directors - James B., Joanna S. and others listed below. There were no ex secretaries.
Office Address | 6 Houndiscombe Road |
Town | Plymouth |
Post code | PL4 6HH |
Country of origin | United Kingdom |
Registration Number | 07518226 |
Date of Incorporation | Fri, 4th Feb 2011 |
Industry | Specialists medical practice activities |
End of financial Year | 29th February |
Company age | 13 years old |
Account next due date | Sat, 30th Nov 2024 (197 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Nicola B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Geoffrey F. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Geoffrey F.
Notified on | 6 April 2016 |
Ceased on | 18 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 43 560 | 64 664 | 31 220 | 18 039 | 20 310 | 42 891 | 65 218 | 39 078 |
Current Assets | 118 566 | 103 117 | 82 976 | 84 308 | 141 114 | 151 135 | 144 479 | 114 311 |
Debtors | 75 006 | 38 452 | 51 756 | 66 269 | 120 804 | 108 244 | 79 261 | 75 233 |
Net Assets Liabilities | 141 224 | 140 769 | 134 893 | 151 472 | 160 159 | 144 639 | 148 584 | 164 305 |
Other Debtors | 45 257 | 22 840 | 30 843 | 45 356 | 116 553 | 102 514 | 69 291 | 62 396 |
Property Plant Equipment | 298 881 | 299 773 | 298 239 | 276 767 | 265 973 | 256 554 | 259 575 | 287 486 |
Other | ||||||||
Accrued Liabilities | 38 847 | 37 882 | 37 245 | 37 582 | 37 218 | 4 981 | 4 817 | |
Accumulated Depreciation Impairment Property Plant Equipment | 45 389 | 61 236 | 78 828 | 87 189 | 97 983 | 107 607 | 105 064 | 117 242 |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 738 | 16 059 | 1 889 | 205 | 16 978 | 40 089 | ||
Average Number Employees During Period | 6 | 6 | 8 | 7 | 4 | 6 | 6 | 7 |
Bank Borrowings | 188 608 | 179 925 | 170 656 | 141 607 | 183 455 | |||
Creditors | 188 608 | 179 925 | 170 656 | 141 607 | 183 455 | 201 174 | 210 702 | 196 470 |
Deferred Income | 31 500 | 30 750 | 30 000 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 750 | -13 563 | ||||||
Disposals Property Plant Equipment | -15 000 | -16 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 847 | 17 592 | 12 111 | 10 794 | 9 624 | 11 020 | 12 178 | |
Net Current Assets Liabilities | 37 941 | 26 215 | 13 355 | 21 150 | 80 202 | 91 208 | 103 566 | 76 461 |
Other Creditors | 63 931 | 25 541 | 18 618 | 17 536 | 11 631 | 12 435 | 16 358 | 12 737 |
Prepayments | 707 | 694 | 800 | |||||
Property Plant Equipment Gross Cost | 344 270 | 361 008 | 377 067 | 363 956 | 363 956 | 364 161 | 364 639 | 404 728 |
Provisions For Liabilities Balance Sheet Subtotal | 6 990 | 5 293 | 6 045 | 4 838 | 2 561 | 1 949 | 3 855 | 3 172 |
Taxation Social Security Payable | 740 | 790 | 89 | 93 | 1 178 | |||
Total Assets Less Current Liabilities | 336 822 | 325 987 | 311 594 | 297 917 | 335 968 | 347 762 | 363 141 | 363 947 |
Total Borrowings | 188 608 | 179 925 | 170 656 | 141 607 | 183 455 | 201 174 | 179 952 | 166 470 |
Trade Creditors Trade Payables | 5 536 | 1 356 | 1 223 | |||||
Trade Debtors Trade Receivables | 29 749 | 15 613 | 20 913 | 20 913 | 4 251 | 5 730 | 9 276 | 12 037 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 17th, August 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy