Founded in 2012, Rothwell Physiotherapy, classified under reg no. 08218106 is an active company. Currently registered at Chequers Yard Tresham Street NN14 6ES, Kettering the company has been in the business for 12 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Robert M., appointed on 18 September 2012. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Chequers Yard Tresham Street |
| Office Address2 | Rothwell |
| Town | Kettering |
| Post code | NN14 6ES |
| Country of origin | United Kingdom |
| Registration Number | 08218106 |
| Date of Incorporation | Tue, 18th Sep 2012 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 18 September 2012
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Robert M. The abovementioned PSC and has 75,01-100% shares.
Robert M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 599 | 1 815 | 3 220 | 4 509 | 5 399 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 14 786 | 14 217 | 20 079 | 17 568 | 16 810 | 14 998 | 18 077 | 16 155 | 16 340 | 15 835 |
| Net Assets Liabilities | 5 399 | 5 893 | 6 648 | 6 861 | 7 081 | 8 271 | ||||
| Cash Bank In Hand | 2 666 | 4 081 | 6 219 | 9 353 | ||||||
| Debtors | 11 551 | 15 998 | 11 349 | 7 457 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 599 | 1 815 | 3 220 | 4 509 | 5 399 | |||||
| Tangible Fixed Assets | 428 | 147 | 874 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 1 499 | 1 715 | 3 120 | 4 409 | 5 299 | |||||
| Shareholder Funds | 1 599 | 1 815 | 3 220 | 4 509 | 5 399 | |||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 12 285 | 9 761 | 11 867 | 9 514 | 9 261 | 7 564 | ||||
| Fixed Assets | 709 | 428 | 147 | 874 | 656 | 438 | 220 | 2 | ||
| Net Current Assets Liabilities | 14 786 | 1 387 | 3 073 | 4 509 | 4 525 | 5 237 | 6 210 | 6 641 | 7 079 | 8 271 |
| Total Assets Less Current Liabilities | 15 495 | 1 815 | 3 220 | 4 509 | 5 399 | 5 893 | 6 648 | 6 861 | 7 081 | 8 271 |
| Accruals Deferred Income | 13 896 | 12 830 | ||||||||
| Creditors Due Within One Year | 12 830 | 17 006 | 13 059 | 12 285 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 092 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 377 | 9 377 | 9 377 | 10 469 | ||||||
| Tangible Fixed Assets Depreciation | 8 949 | 9 230 | 9 377 | 9 595 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 281 | 147 | 218 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-23 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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