Founded in 2007, Physiotherapy Wales, classified under reg no. 06410459 is an active company. Currently registered at Penrhiw Farm, Pontardulais Road SA18 2RR, Ammanford the company has been in the business for 17 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Dean L. and Helen L.. In addition one secretary - Dean L. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Penrhiw Farm, Pontardulais Road |
Office Address2 | Garnswllt |
Town | Ammanford |
Post code | SA18 2RR |
Country of origin | United Kingdom |
Registration Number | 06410459 |
Date of Incorporation | Fri, 26th Oct 2007 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
Last confirmation statement dated | Wed, 26th Oct 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Dean L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dean L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 |
Net Worth | 370 960 | 294 570 | |
Balance Sheet | |||
Current Assets | 332 786 | 239 237 | 256 727 |
Net Assets Liabilities | 299 570 | 259 978 | |
Cash Bank In Hand | 101 387 | 144 810 | |
Debtors | 231 399 | 94 427 | |
Intangible Fixed Assets | 26 917 | 17 417 | |
Tangible Fixed Assets | 48 237 | 59 161 | |
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | |
Profit Loss Account Reserve | 370 860 | 294 470 | |
Shareholder Funds | 370 960 | 294 570 | |
Other | |||
Creditors | 11 515 | 59 824 | |
Fixed Assets | 75 154 | 76 578 | 63 075 |
Net Current Assets Liabilities | 303 206 | 222 992 | 196 903 |
Total Assets Less Current Liabilities | 378 360 | 299 570 | 259 978 |
Creditors Due Within One Year | 29 580 | 16 245 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 68 083 | 77 583 | |
Intangible Fixed Assets Amortisation Charged In Period | 9 500 | ||
Intangible Fixed Assets Cost Or Valuation | 95 000 | 95 000 | |
Number Shares Allotted | 100 | ||
Par Value Share | 1 | ||
Provisions For Liabilities Charges | 7 400 | 5 000 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |
Tangible Fixed Assets Additions | 15 900 | ||
Tangible Fixed Assets Cost Or Valuation | 59 337 | 75 237 | |
Tangible Fixed Assets Depreciation | 11 100 | 16 076 | |
Tangible Fixed Assets Depreciation Charged In Period | 4 976 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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