Adept Physiotherapy And Healthcare started in year 2015 as Private Limited Company with registration number 09393208. The Adept Physiotherapy And Healthcare company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Flitwick at 5 Canterbury Road. Postal code: MK45 1TY.
The company has one director. Mark M., appointed on 16 January 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Canterbury Road |
Town | Flitwick |
Post code | MK45 1TY |
Country of origin | United Kingdom |
Registration Number | 09393208 |
Date of Incorporation | Fri, 16th Jan 2015 |
Industry | Regulation of health care, education, cultural and other social services, not incl. social security |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Mark M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark M.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2022-12-31 |
Net Worth | 6 275 | |||||||
Balance Sheet | ||||||||
Current Assets | 18 219 | 14 836 | 3 316 | 401 | 8 601 | 11 662 | 16 000 | 17 569 |
Net Assets Liabilities | 202 | 296 | 290 | 7 483 | -5 204 | -2 055 | ||
Cash Bank In Hand | 17 019 | |||||||
Cash Bank On Hand | 17 019 | 13 636 | 2 116 | |||||
Debtors | 1 200 | 1 200 | 1 200 | |||||
Property Plant Equipment | 3 228 | 2 092 | 1 836 | |||||
Tangible Fixed Assets | 3 228 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 6 273 | |||||||
Shareholder Funds | 6 275 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 15 172 | 10 580 | 4 950 | 1 001 | 8 502 | 1 479 | 9 250 | 10 734 |
Fixed Assets | 1 836 | 896 | 191 | 1 | 1 876 | 1 251 | ||
Net Current Assets Liabilities | 3 047 | 4 256 | 1 634 | 600 | 99 | 10 183 | 6 750 | 6 835 |
Total Assets Less Current Liabilities | 6 275 | 6 348 | 202 | 296 | 290 | 10 184 | 8 626 | 8 086 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 135 | 2 271 | 3 627 | |||||
Creditors Due Within One Year | 15 172 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 136 | 1 356 | ||||||
Number Shares Allotted | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 4 363 | 4 363 | 5 463 | |||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 4 363 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 363 | |||||||
Tangible Fixed Assets Depreciation | 1 135 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 135 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 16, 2024 filed on: 21st, January 2024 |
confirmation statement | Free Download (3 pages) |
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