Founded in 2011, David Bolwell Physiotherapy Services, classified under reg no. 07736211 is an active company. Currently registered at 34 Heol Waun Y Nant CF14 1JZ, Cardiff the company has been in the business for 13 years. Its financial year was closed on July 31 and its latest financial statement was filed on Mon, 31st Jul 2023.
The firm has one director. David B., appointed on 10 August 2011. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 Heol Waun Y Nant |
| Office Address2 | Whitchurch |
| Town | Cardiff |
| Post code | CF14 1JZ |
| Country of origin | United Kingdom |
| Registration Number | 07736211 |
| Date of Incorporation | Wed, 10th Aug 2011 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Wed, 30th Apr 2025 (355 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Corporate Secretary
Appointed: 13 March 2019
Position: Director
Appointed: 10 August 2011
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is David B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Ann B. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Ann B.
| Notified on | 10 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 941 | 2 891 | 4 487 | ||||
| Current Assets | 7 593 | 2 891 | 14 487 | 13 577 | 49 973 | 37 198 | 33 943 |
| Debtors | 2 652 | 10 000 | |||||
| Net Assets Liabilities | 384 | 256 | 428 | 3 887 | 1 849 | 2 420 | 9 352 |
| Other Debtors | 2 652 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 6 000 | 7 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 018 | 4 018 | |||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 6 400 | 5 326 | 6 608 | ||||
| Creditors | 12 209 | 6 635 | 17 059 | 11 690 | 28 124 | 15 377 | 7 174 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | |||||
| Intangible Assets | 5 000 | 4 000 | 3 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | |||||
| Net Current Assets Liabilities | -4 616 | -3 744 | 2 572 | 1 887 | 21 849 | 21 821 | 26 769 |
| Other Creditors | 5 809 | 1 309 | 10 451 | ||||
| Property Plant Equipment Gross Cost | 4 018 | 4 018 | |||||
| Total Assets Less Current Liabilities | 384 | 256 | 428 | 3 887 | 21 849 | 21 821 | 26 769 |
| Trade Debtors Trade Receivables | 10 000 | ||||||
| Advances Credits Directors | 2 652 | 349 | |||||
| Advances Credits Made In Period Directors | 346 | ||||||
| Fixed Assets | 3 000 | 2 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 4th, October 2023 |
accounts | Free Download (8 pages) |
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