Founded in 2007, Advance Physio, classified under reg no. 06303391 is an active company. Currently registered at Beechwood 66 Manchester Road Tytherington SK10 2JP, Stockport the company has been in the business for seventeen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Gary B. and Jane B.. In addition one secretary - Gary B. - is with the company. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Beechwood 66 Manchester Road Tytherington |
Office Address2 | Macclesfield |
Town | Stockport |
Post code | SK10 2JP |
Country of origin | United Kingdom |
Registration Number | 06303391 |
Date of Incorporation | Thu, 5th Jul 2007 |
Industry | Physical well-being activities |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Jane B. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Jane B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 22 752 | 8 835 | 104 | ||||||
Balance Sheet | |||||||||
Current Assets | 19 452 | 10 772 | 6 354 | 8 965 | 10 929 | 8 020 | 19 332 | 22 678 | 18 587 |
Net Assets Liabilities | 104 | 596 | 100 | 673 | 672 | 251 | 1 049 | ||
Debtors | 19 452 | 10 772 | |||||||
Intangible Fixed Assets | 21 900 | 10 950 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 752 | 8 835 | 104 | ||||||
Tangible Fixed Assets | 888 | 593 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 22 652 | 6 545 | |||||||
Shareholder Funds | 22 752 | 8 835 | 104 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||||
Creditors | 6 645 | 8 633 | 11 027 | 9 372 | 6 512 | 13 903 | 12 084 | ||
Fixed Assets | 22 788 | 11 543 | 395 | 264 | 198 | 2 025 | 1 707 | 1 679 | 1 387 |
Net Current Assets Liabilities | 3 939 | -1 531 | -291 | 332 | 98 | 1 352 | 12 820 | 8 775 | 6 503 |
Total Assets Less Current Liabilities | 26 727 | 10 012 | 104 | 596 | 100 | 673 | 14 527 | 10 454 | 7 890 |
Creditors Due After One Year | 3 975 | 1 177 | |||||||
Creditors Due Within One Year | 15 513 | 14 493 | 6 645 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 87 600 | 98 550 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 950 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 109 500 | 109 500 | |||||||
Number Shares Allotted | 100 | ||||||||
Other Debtors Due After One Year | 19 452 | 10 772 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 430 | 5 430 | |||||||
Tangible Fixed Assets Depreciation | 4 542 | 4 837 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 295 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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