Founded in 2011, Physiotherapy Works (yorkshire), classified under reg no. 07606593 is an active company. Currently registered at Office Suite 2 The Wellbeing Centre HX5 9DP, Elland the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Benjamin M., Amie M.. Of them, Benjamin M., Amie M. have been with the company the longest, being appointed on 17 April 2011. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Office Suite 2 The Wellbeing Centre |
| Office Address2 | 2 Briggate |
| Town | Elland |
| Post code | HX5 9DP |
| Country of origin | United Kingdom |
| Registration Number | 07606593 |
| Date of Incorporation | Sun, 17th Apr 2011 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 17 April 2011
Position: Director
Appointed: 17 April 2011
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Benjamin M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Amie M. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Amie M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 351 | 13 360 | 19 391 | 26 730 | |
| Current Assets | 51 649 | 51 486 | 49 677 | 51 040 | 48 697 |
| Debtors | 40 298 | 38 126 | 30 286 | 24 310 | |
| Net Assets Liabilities | 51 131 | 64 277 | 81 704 | 80 131 | 79 285 |
| Other Debtors | 583 | 1 358 | 13 911 | ||
| Property Plant Equipment | 75 449 | 73 838 | 71 663 | 70 107 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 772 | 13 696 | 17 763 | 21 535 | |
| Average Number Employees During Period | 9 | 10 | 7 | 9 | |
| Creditors | 40 257 | 33 856 | 12 636 | 27 504 | 12 546 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 682 | 4 067 | 3 772 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | 16 973 | 25 309 | 23 563 | 23 536 | 36 151 |
| Other Creditors | 40 257 | 33 856 | 12 636 | 12 636 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 758 | ||||
| Other Disposals Property Plant Equipment | 900 | ||||
| Other Taxation Social Security Payable | 9 512 | 12 660 | 10 270 | 7 312 | |
| Property Plant Equipment Gross Cost | 86 221 | 87 534 | 89 426 | 91 642 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 034 | 1 014 | 886 | 876 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 213 | 1 892 | 2 216 | ||
| Total Assets Less Current Liabilities | 92 422 | 99 147 | 95 226 | 93 643 | 105 412 |
| Trade Creditors Trade Payables | 7 062 | 2 495 | 2 676 | 4 302 | |
| Trade Debtors Trade Receivables | 39 662 | 37 543 | 28 928 | 10 399 | |
| Fixed Assets | 70 107 | 69 261 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023/07/12 filed on: 12th, July 2023 |
persons with significant control | Free Download (2 pages) |
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