Bath & Wessex Neuro-physiotherapy Clinic started in year 2015 as Private Limited Company with registration number 09492492. The Bath & Wessex Neuro-physiotherapy Clinic company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Somerton at 22 Wessex Park. Postal code: TA11 6SB.
The firm has one director. Peter B., appointed on 16 March 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 | 22 Wessex Park |
Office Address2 | Bancombe Business Estate |
Town | Somerton |
Post code | TA11 6SB |
Country of origin | United Kingdom |
Registration Number | 09492492 |
Date of Incorporation | Mon, 16th Mar 2015 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Peter B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Fiona B. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Fiona B.
Notified on | 6 April 2016 |
Ceased on | 6 August 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 4 816 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 8 747 | |||||||
Cash Bank On Hand | 8 747 | 7 365 | 9 213 | 3 071 | 12 043 | 6 029 | 5 941 | 14 742 |
Net Assets Liabilities | 2 632 | 3 038 | 324 | 2 697 | 659 | |||
Property Plant Equipment | 425 | 518 | 855 | 572 | 383 | 257 | 173 | 243 |
Tangible Fixed Assets | 425 | |||||||
Current Assets | 12 043 | 6 495 | 5 941 | |||||
Debtors | 466 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 4 716 | |||||||
Shareholder Funds | 4 816 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 210 | 466 | 887 | 1 170 | 1 359 | 1 485 | 1 569 | 1 742 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |
Creditors | 4 356 | 5 251 | 6 868 | 3 210 | 9 656 | 6 093 | 2 736 | 8 401 |
Creditors Due Within One Year | 4 356 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 256 | 421 | 282 | 189 | 126 | 84 | 173 | |
Net Current Assets Liabilities | 4 391 | 2 114 | 2 345 | -139 | 2 387 | 402 | 3 205 | 6 341 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 635 | 984 | 1 742 | 1 742 | 1 742 | 1 742 | 1 742 | 1 985 |
Provisions For Liabilities Balance Sheet Subtotal | 162 | 109 | 73 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 635 | |||||||
Tangible Fixed Assets Cost Or Valuation | 635 | |||||||
Tangible Fixed Assets Depreciation | 210 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 210 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 349 | 758 | 243 | |||||
Total Assets Less Current Liabilities | 4 816 | 2 632 | 3 200 | 433 | 2 770 | 659 | 3 378 | 6 584 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/03/16 filed on: 21st, March 2023 |
confirmation statement | Free Download (5 pages) |
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