Swanland Physio started in year 2010 as Private Limited Company with registration number 07166391. The Swanland Physio company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Hull at Halifax House. Postal code: HU1 3AJ. Since Wednesday 7th April 2010 Swanland Physio Ltd is no longer carrying the name Swanland Physiotherapy & Sports Injury Clinic.
The company has 2 directors, namely Bridget K., John K.. Of them, Bridget K., John K. have been with the company the longest, being appointed on 23 February 2010. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Halifax House |
Office Address2 | 30-34 George Street |
Town | Hull |
Post code | HU1 3AJ |
Country of origin | United Kingdom |
Registration Number | 07166391 |
Date of Incorporation | Tue, 23rd Feb 2010 |
Industry | Physical well-being activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Bridget K. This PSC and has 25-50% shares. Another one in the persons with significant control register is John K. This PSC owns 25-50% shares.
Bridget K.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
John K.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Swanland Physiotherapy & Sports Injury Clinic | April 7, 2010 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 23 984 | 51 797 | 18 190 | 33 206 | 43 376 | 45 289 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 40 907 | 35 905 | |||||||||||
Current Assets | 37 665 | 86 279 | 46 210 | 65 382 | 53 838 | 53 713 | 42 396 | 28 515 | 47 280 | 39 511 | 29 170 | 35 326 | 35 867 |
Debtors | 17 420 | 54 768 | 9 133 | 12 379 | 13 942 | 12 606 | 6 291 | ||||||
Net Assets Liabilities | 45 289 | 38 162 | |||||||||||
Other Debtors | 926 | 1 689 | |||||||||||
Property Plant Equipment | 8 457 | 7 700 | |||||||||||
Total Inventories | 200 | 200 | |||||||||||
Cash Bank In Hand | 19 945 | 31 311 | 36 877 | 52 803 | 39 696 | 40 907 | |||||||
Intangible Fixed Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | 8 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 23 984 | 51 797 | 18 190 | 33 206 | 43 376 | 45 289 | |||||||
Stocks Inventory | 300 | 200 | 200 | 200 | 200 | 200 | |||||||
Tangible Fixed Assets | 5 266 | 6 082 | 5 691 | 6 459 | 5 873 | 8 457 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 22 984 | 50 797 | 17 190 | 32 206 | 42 376 | 44 289 | |||||||
Shareholder Funds | 23 984 | 51 797 | 18 190 | 33 206 | 43 376 | 45 289 | |||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 616 | 1 824 | 2 040 | 1 683 | 1 745 | 1 785 | 2 271 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 12 000 | 14 000 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 096 | 6 576 | |||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 888 | ||||||||||||
Amortisation Rate Used For Intangible Assets | 10 | ||||||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 3 | |||||
Corporation Tax Payable | 20 331 | 15 742 | |||||||||||
Creditors | 24 881 | 17 934 | 14 234 | 16 022 | 17 764 | 11 671 | 15 786 | 12 406 | |||||
Depreciation Rate Used For Property Plant Equipment | 15 | ||||||||||||
Disposals Property Plant Equipment | 165 | ||||||||||||
Fixed Assets | 23 266 | 22 082 | 19 691 | 18 459 | 15 873 | 16 457 | 13 700 | 10 280 | 8 911 | 13 055 | 12 495 | 13 099 | 12 508 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 480 | ||||||||||||
Intangible Assets | 8 000 | 6 000 | |||||||||||
Intangible Assets Gross Cost | 20 000 | ||||||||||||
Net Current Assets Liabilities | 718 | 29 715 | -1 501 | 14 747 | 27 503 | 28 832 | 24 462 | 16 155 | 32 681 | 23 209 | 18 645 | 19 943 | 23 836 |
Other Creditors | 4 550 | 2 173 | |||||||||||
Other Taxation Social Security Payable | 19 | ||||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 644 | 1 874 | 1 423 | 1 462 | 1 146 | 403 | 375 | ||||||
Property Plant Equipment Gross Cost | 13 553 | 14 276 | |||||||||||
Total Assets Less Current Liabilities | 23 984 | 51 797 | 18 190 | 33 206 | 43 376 | 45 289 | 38 162 | 26 435 | 41 592 | 36 264 | 31 140 | 33 042 | 36 344 |
Trade Debtors Trade Receivables | 11 680 | 4 602 | |||||||||||
Advances Credits Directors | 8 326 | 27 661 | 701 | ||||||||||
Advances Credits Made In Period Directors | 8 326 | 27 661 | 701 | ||||||||||
Advances Credits Repaid In Period Directors | 8 326 | 27 661 | 701 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 36 947 | 56 564 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 12 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||||||
Tangible Fixed Assets Additions | 1 818 | 599 | 1 907 | 2 034 | 4 314 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 849 | 7 667 | 8 266 | 10 173 | 9 477 | 13 553 | |||||||
Tangible Fixed Assets Depreciation | 583 | 1 585 | 2 575 | 3 714 | 3 604 | 5 096 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 002 | ||||||||||||
Creditors Due Within One Year | 56 564 | 47 711 | 50 635 | 26 335 | 24 881 | ||||||||
Number Shares Allotted | 1 000 | ||||||||||||
Par Value Share | 1 | ||||||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 990 | 1 139 | 1 166 | 1 622 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 276 | 130 | |||||||||||
Tangible Fixed Assets Disposals | 2 730 | 238 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Sunday 3rd December 2023 filed on: 9th, December 2023 |
confirmation statement | Free Download (4 pages) |
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