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Wath Physiotherapy Limited DONCASTER

Founded in 2010, Wath Physiotherapy, classified under reg no. 07186786 is an active company. Currently registered at 9 Thorne Road DN1 2HJ, Doncaster the company has been in the business for fourteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.

The company has one director. John I., appointed on 11 March 2010. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Wath Physiotherapy Limited Address / Contact

Office Address 9 Thorne Road
Town Doncaster
Post code DN1 2HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07186786
Date of Incorporation Thu, 11th Mar 2010
Industry Other human health activities
End of financial Year 31st March
Company age 14 years old
Account next due date Tue, 31st Dec 2024 (234 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated Sat, 11th Mar 2023

Company staff

John I.

Position: Director

Appointed: 11 March 2010

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is John I. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Elaine I. This PSC owns 25-50% shares and has 25-50% voting rights.

John I.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Elaine I.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth170 615178 338       
Balance Sheet
Cash Bank On Hand 147 236141 237100 40867 69751 43821 1887 4437 992
Current Assets147 711160 914148 211109 36773 12355 13326 64610 44511 066
Debtors19 00413 5786 8748 8595 3263 5955 3582 9022 974
Net Assets Liabilities 178 339151 823117 31773 15733 9112 8832 6664 087
Property Plant Equipment 15 32717 87413 80610 6222 8772 7754 0062 317
Total Inventories 100100100100100100100100
Cash Bank In Hand128 607147 236       
Intangible Fixed Assets30 00028 000       
Net Assets Liabilities Including Pension Asset Liability170 615178 338       
Stocks Inventory100100       
Tangible Fixed Assets21 09815 327       
Reserves/Capital
Called Up Share Capital300300       
Profit Loss Account Reserve170 315178 038       
Shareholder Funds170 615178 338       
Other
Accumulated Amortisation Impairment Intangible Assets 12 00014 80017 60020 40023 20026 00028 80031 600
Accumulated Depreciation Impairment Property Plant Equipment 21 75328 05533 23334 26019 8457 1319 0059 676
Additions Other Than Through Business Combinations Property Plant Equipment  8 8491 1108145993 0563 105 
Amortisation Expense Intangible Assets       2 8002 800
Amounts Owed To Related Parties 5 44327 00016 72720 40830 34630 94911 85011 291
Average Number Employees During Period 33332222
Creditors 25 90239 46228 25630 18840 89940 01122 22417 256
Depreciation Expense Property Plant Equipment       1 8741 540
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -2 915-16 085-14 092 -869
Disposals Property Plant Equipment    -2 971-22 759-15 872 -1 018
Fixed Assets51 09843 32743 07436 20630 22219 67716 77515 20610 717
Increase From Amortisation Charge For Year Intangible Assets  2 8002 8002 8002 8002 8002 8002 800
Increase From Depreciation Charge For Year Property Plant Equipment  6 3025 1783 9421 6701 3781 8741 540
Intangible Assets 28 00025 20022 40019 60016 80014 00011 2008 400
Intangible Assets Gross Cost 40 00040 00040 00040 00040 00040 00040 00040 000
Net Current Assets Liabilities119 517135 011108 74981 11142 93514 234-13 365-11 779-6 190
Other Inventories 100100100100100100100100
Prepayments       7021 024
Property Plant Equipment Gross Cost 37 08045 92947 03944 88222 7229 90613 01111 993
Provisions For Liabilities Balance Sheet Subtotal      527761440
Taxation Social Security Payable 2961 000571765773537331707
Total Assets Less Current Liabilities     33 9113 4103 4274 527
Trade Creditors Trade Payables 2 3501 2001 6111 499    
Trade Debtors Trade Receivables 12 1475 2506 3003 3202 4003 9002 2001 950
Creditors Due Within One Year28 19425 903       
Number Shares Allotted300300       
Par Value Share 1       
Value Shares Allotted300300       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates Monday 11th March 2024
filed on: 18th, March 2024 		Free Download (3 pages)

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