Peak Physio Ltd is a private limited company located at David Lloyd, Sandy Park Way, Exeter EX2 7NN. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-02-26, this 4-year-old company is run by 1 director.
Director Jane N., appointed on 26 February 2020.
The company is classified as "other human health activities" (SIC code: 86900).
The latest confirmation statement was filed on 2023-02-26 and the date for the next filing is 2024-03-11. Furthermore, the statutory accounts were filed on 05 April 2023 and the next filing is due on 05 January 2025.
Office Address | David Lloyd |
Office Address2 | Sandy Park Way |
Town | Exeter |
Post code | EX2 7NN |
Country of origin | United Kingdom |
Registration Number | 12485009 |
Date of Incorporation | Wed, 26th Feb 2020 |
Industry | Other human health activities |
End of financial Year | 5th April |
Company age | 4 years old |
Account next due date | Sun, 5th Jan 2025 (252 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Jane N. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Douglas N. This PSC owns 25-50% shares and has 25-50% voting rights.
Jane N.
Notified on | 26 February 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Douglas N.
Notified on | 26 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-04-05 |
Balance Sheet | |||
Cash Bank On Hand | 31 091 | 98 069 | 26 961 |
Current Assets | 38 161 | 105 589 | 157 557 |
Debtors | 7 070 | 7 520 | 130 596 |
Net Assets Liabilities | 35 963 | 77 348 | 129 768 |
Other Debtors | 1 680 | 1 680 | 114 680 |
Property Plant Equipment | 1 123 | 6 582 | 5 687 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 2 400 | 4 800 | 7 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 2 569 | 4 681 |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 12 921 | 40 772 | 37 195 |
Fixed Assets | 10 723 | 13 782 | 10 487 |
Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 | 2 400 |
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 2 194 | 2 112 |
Intangible Assets | 9 600 | 7 200 | 4 800 |
Intangible Assets Gross Cost | 12 000 | 12 000 | |
Net Current Assets Liabilities | 25 240 | 64 817 | 120 362 |
Other Creditors | 53 | 25 481 | 12 711 |
Other Taxation Social Security Payable | 10 588 | 12 771 | 19 778 |
Property Plant Equipment Gross Cost | 1 498 | 9 151 | 10 368 |
Provisions For Liabilities Balance Sheet Subtotal | 1 251 | 1 081 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 498 | 7 653 | 1 217 |
Total Assets Less Current Liabilities | 35 963 | 78 599 | 130 849 |
Trade Creditors Trade Payables | 2 280 | 2 520 | 4 706 |
Trade Debtors Trade Receivables | 5 390 | 5 840 | 15 916 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-05 filed on: 26th, June 2023 |
accounts | Free Download (10 pages) |
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