Founded in 2016, A&S Physiotherapy, classified under reg no. 10464970 is an active company. Currently registered at 2 Highfields SO31 9JE, Warsash the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Sarah N., appointed on 7 November 2016. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Andrew N.. There were no ex secretaries.
| Office Address | 2 Highfields |
| Office Address2 | Warsash Road |
| Town | Warsash |
| Post code | SO31 9JE |
| Country of origin | United Kingdom |
| Registration Number | 10464970 |
| Date of Incorporation | Mon, 7th Nov 2016 |
| Industry | Physical well-being activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (257 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 07 November 2016
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Sarah N. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Andrew N. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah N.
| Notified on | 7 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew N.
| Notified on | 7 November 2016 |
| Ceased on | 20 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 228 | 2 137 | 10 733 | 10 114 | 6 175 | 8 472 | 5 012 |
| Current Assets | 12 228 | 7 637 | 11 121 | 10 114 | |||
| Debtors | 5 500 | 388 | |||||
| Property Plant Equipment | 1 183 | 788 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 395 | 790 | 1 620 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 12 322 | 7 602 | 7 362 | 4 903 | 1 969 | 2 721 | 1 677 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 395 | 395 | 830 | ||||
| Net Current Assets Liabilities | -94 | 35 | 3 759 | 5 211 | 4 206 | 5 751 | 3 335 |
| Other Creditors | 780 | 780 | 780 | 780 | 900 | 900 | 900 |
| Other Taxation Social Security Payable | 11 542 | 6 823 | 6 581 | 4 123 | 1 069 | 1 821 | 777 |
| Property Plant Equipment Gross Cost | 1 578 | 1 578 | 3 321 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 578 | 1 743 | |||||
| Total Assets Less Current Liabilities | -94 | 35 | 3 759 | 5 211 | 5 389 | 6 539 | 5 036 |
| Trade Creditors Trade Payables | -1 | 1 | |||||
| Trade Debtors Trade Receivables | 5 500 | 388 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 6, 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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