Founded in 2016, Sean Riley Physiotherapy Services, classified under reg no. 10115269 is an active company. Currently registered at 12 Chapel Street BB1 4NP, Blackburn the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - Sean R., appointed on 10 April 2016. In addition, a secretary was appointed - Pamela R., appointed on 10 April 2016. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Chapel Street |
Office Address2 | Rishton |
Town | Blackburn |
Post code | BB1 4NP |
Country of origin | United Kingdom |
Registration Number | 10115269 |
Date of Incorporation | Sun, 10th Apr 2016 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Sean R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sean R.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 17 652 | 5 080 | 36 215 | 47 881 | 36 682 | 24 422 | 25 427 |
Current Assets | 18 327 | 5 080 | 36 455 | 47 881 | 36 962 | 24 422 | |
Debtors | 675 | 240 | 280 | ||||
Net Assets Liabilities | 2 424 | 1 452 | 4 188 | 12 940 | 9 574 | 7 783 | 13 865 |
Property Plant Equipment | 759 | 680 | 294 | 138 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 335 | 475 | 861 | 1 017 | 1 155 | 414 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Creditors | 16 662 | 4 148 | 32 505 | 35 053 | 8 333 | 6 333 | 4 333 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 108 | 741 | |||||
Disposals Property Plant Equipment | 353 | 741 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 335 | 248 | 386 | 156 | 138 | ||
Net Current Assets Liabilities | 1 665 | 932 | 3 950 | 12 828 | 17 907 | 14 116 | 18 198 |
Other Creditors | 12 293 | 2 189 | 30 136 | 31 431 | 16 463 | 7 048 | 1 139 |
Other Taxation Social Security Payable | 4 369 | 1 959 | 1 981 | 3 459 | 576 | 987 | 3 728 |
Property Plant Equipment Gross Cost | 1 094 | 1 155 | 1 155 | 1 155 | 1 155 | 414 | |
Provisions For Liabilities Balance Sheet Subtotal | 160 | 56 | 26 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 094 | 414 | |||||
Total Assets Less Current Liabilities | 2 424 | 1 612 | 4 244 | 12 966 | 17 907 | 14 116 | 18 198 |
Trade Creditors Trade Payables | 388 | 163 | 349 | 271 | 362 | ||
Trade Debtors Trade Receivables | 675 | 240 | 280 | ||||
Bank Borrowings Overdrafts | 8 333 | 6 333 | 4 333 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/04/09 filed on: 19th, April 2024 |
confirmation statement | Free Download (3 pages) |
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