Founded in 2003, The Placement Group (UK), classified under reg no. 04688077 is an active company. Currently registered at 110 Brooker Road EN9 1JH, Waltham Abbey the company has been in the business for 21 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since June 17, 2011 The Placement Group (UK) Limited is no longer carrying the name Justphysio.
There is a single director in the company at the moment - Edward S., appointed on 6 March 2012. In addition, a secretary was appointed - Steven P., appointed on 4 April 2008. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 110 Brooker Road |
| Town | Waltham Abbey |
| Post code | EN9 1JH |
| Country of origin | United Kingdom |
| Registration Number | 04688077 |
| Date of Incorporation | Thu, 6th Mar 2003 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 06 March 2012
Position: Secretary
Appointed: 04 April 2008
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is The Placement Group (Holdings) Plc from Waltham Cross, England. This PSC is classified as "a plc" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
The Placement Group (Holdings) Plc
Wellington House Trust Road, Waltham Cross, EN8 7HF, England
| Legal authority | Companies Act 2006 |
| Legal form | Plc |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Justphysio | June 17, 2011 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 47 618 | 31 179 | 20 693 | 69 775 | 16 000 | 2 131 | 303 428 | 50 849 |
| Current Assets | 1 328 381 | 1 164 091 | 238 606 | 124 231 | 24 191 | 13 811 | 313 666 | 199 927 |
| Debtors | 1 280 763 | 1 034 237 | 214 684 | 53 207 | 8 191 | 11 680 | 10 238 | 149 078 |
| Net Assets Liabilities | -123 113 | -39 413 | ||||||
| Other Debtors | 77 247 | 310 907 | ||||||
| Property Plant Equipment | 187 484 | 86 391 | 3 220 | 250 | 12 | |||
| Total Inventories | 118 552 | 3 229 | 1 249 | |||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 400 011 | 488 895 | 577 779 | 600 000 | 600 000 | 600 000 | 600 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 398 976 | 510 069 | 386 458 | 389 428 | 389 666 | 389 678 | 384 214 | |
| Amounts Owed By Group Undertakings | 127 545 | 413 768 | ||||||
| Amounts Owed To Group Undertakings | 230 913 | 49 512 | ||||||
| Creditors | 1 424 | 1 375 625 | 238 607 | 589 719 | 484 422 | 475 588 | 198 760 | 96 218 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 175 795 | 5 464 | ||||||
| Disposals Property Plant Equipment | 206 782 | 5 464 | ||||||
| Finance Lease Liabilities Present Value Total | 1 424 | 817 | ||||||
| Fixed Assets | 387 473 | 197 496 | 25 441 | 250 | 12 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 88 884 | 88 884 | 22 221 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 111 093 | 52 184 | 2 970 | 238 | 12 | |||
| Intangible Assets | 199 989 | 111 105 | 22 221 | |||||
| Intangible Assets Gross Cost | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 | |
| Net Current Assets Liabilities | -483 787 | -211 534 | -1 | -465 488 | -460 231 | -461 777 | 114 906 | 103 709 |
| Other Creditors | 1 206 524 | 801 937 | ||||||
| Other Taxation Social Security Payable | 148 434 | 245 229 | ||||||
| Property Plant Equipment Gross Cost | 586 460 | 596 460 | 389 678 | 389 678 | 389 678 | 389 678 | 384 214 | |
| Provisions For Liabilities Balance Sheet Subtotal | 25 375 | 25 375 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | |||||||
| Total Assets Less Current Liabilities | -96 314 | -14 038 | 25 440 | -465 238 | -460 219 | -461 777 | 114 906 | 103 709 |
| Total Borrowings | 664 919 | 250 941 | ||||||
| Trade Creditors Trade Payables | 220 603 | 278 130 | ||||||
| Trade Debtors Trade Receivables | 1 075 971 | 289 685 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to December 31, 2016 filed on: 13th, September 2017 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy