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Hart Physio Limited HOOK

Founded in 2013, Hart Physio, classified under reg no. 08635235 is an active company. Currently registered at 94 Sandy Lane RG27 8DN, Hook the company has been in the business for 11 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.

The firm has one director. Nicola O., appointed on 2 August 2013. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Hart Physio Limited Address / Contact

Office Address 94 Sandy Lane
Office Address2 Hartley Wintney
Town Hook
Post code RG27 8DN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08635235
Date of Incorporation Fri, 2nd Aug 2013
Industry Other human health activities
End of financial Year 31st August
Company age 11 years old
Account next due date Fri, 31st May 2024 (9 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 16th Aug 2024 (2024-08-16)
Last confirmation statement dated Wed, 2nd Aug 2023

Company staff

Nicola O.

Position: Director

Appointed: 02 August 2013

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Nicola O. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Robert O. This PSC owns 25-50% shares and has 25-50% voting rights.

Nicola O.

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

Robert O.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth7 91116 658       
Balance Sheet
Cash Bank In Hand20 88719 740       
Cash Bank On Hand 19 74038 90135 78824 57722 61051 40973 32455 226
Current Assets27 50529 90347 28541 08733 30426 73455 29985 34161 905
Debtors6 61810 1638 3845 2998 7274 1243 89012 0176 679
Intangible Fixed Assets20 00015 000       
Net Assets Liabilities 16 65838 04030 75719 57012 85232 77768 37546 417
Net Assets Liabilities Including Pension Asset Liability7 91116 658       
Other Debtors 138730760780257182182182
Property Plant Equipment 1 5519914313 9892 8803 1361 636702
Tangible Fixed Assets1 4251 551       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve7 81116 558       
Shareholder Funds7 91116 658       
Other
Accumulated Amortisation Impairment Intangible Assets 15 00020 00025 00030 000    
Accumulated Depreciation Impairment Property Plant Equipment 1 2441 8042 3643 2204 3295 8307 3308 768
Average Number Employees During Period  1111111
Creditors 29 48620 04815 76116 96516 21525 06218 29116 052
Creditors Due Within One Year40 73429 486       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    412    
Disposals Property Plant Equipment    685    
Fixed Assets21 42516 55110 9915 4313 9892 880   
Future Minimum Lease Payments Under Non-cancellable Operating Leases 5 2009 3609 3603 900    
Increase From Amortisation Charge For Year Intangible Assets  5 0005 0005 000    
Increase From Depreciation Charge For Year Property Plant Equipment  5605601 2681 1091 5011 5001 438
Intangible Assets 15 00010 0005 000     
Intangible Assets Gross Cost 30 00030 00030 00030 000    
Intangible Fixed Assets Aggregate Amortisation Impairment10 00015 000       
Intangible Fixed Assets Amortisation Charged In Period 5 000       
Intangible Fixed Assets Cost Or Valuation30 000        
Net Current Assets Liabilities-13 22941727 23725 32616 33910 51930 23767 05045 853
Number Shares Allotted 50       
Other Creditors 18 2237 7817 9898 5578 7499 0611 3731 407
Other Taxation Social Security Payable 9 98710 9136 5727 2756 39914 30314 91012 536
Par Value Share 1       
Property Plant Equipment Gross Cost 2 7952 7952 7957 2097 2098 9668 9669 470
Provisions For Liabilities Balance Sheet Subtotal 310188 758547596311138
Provisions For Liabilities Charges285310       
Share Capital Allotted Called Up Paid5050       
Tangible Fixed Assets Additions 685       
Tangible Fixed Assets Cost Or Valuation2 1102 795       
Tangible Fixed Assets Depreciation6851 244       
Tangible Fixed Assets Depreciation Charged In Period 559       
Total Additions Including From Business Combinations Property Plant Equipment    5 099 1 757 504
Total Assets Less Current Liabilities8 19616 96838 22830 75720 32813 39933 37368 68646 555
Trade Creditors Trade Payables 1 2761 3541 2001 1331 0671 6982 0082 109
Trade Debtors Trade Receivables 10 0257 6544 5397 9473 8673 70811 8356 497
Disposals Decrease In Amortisation Impairment Intangible Assets     30 000   
Disposals Intangible Assets     30 000   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 31st August 2023
filed on: 11th, April 2024 		Free Download (8 pages)

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