Body Work Therapy started in year 2015 as Private Limited Company with registration number SC495674. The Body Work Therapy company has been functioning successfully for nine years now and its status is active. The firm's office is based in Kirknewton at 8 Hillhouse Wynd. Postal code: EH27 8BU.
The firm has one director. Gareth P., appointed on 21 January 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Hillhouse Wynd |
| Town | Kirknewton |
| Post code | EH27 8BU |
| Country of origin | United Kingdom |
| Registration Number | SC495674 |
| Date of Incorporation | Wed, 21st Jan 2015 |
| Industry | Physical well-being activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 21 January 2015
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Gareth P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gareth P.
| Notified on | 21 January 2017 |
| 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 | 2023-01-31 |
| Net Worth | 5 381 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 527 | 7 943 | 5 188 | 1 565 | 4 424 | 5 500 | 5 038 | |
| Current Assets | 6 653 | 6 825 | 8 264 | 6 071 | 3 932 | 4 514 | 5 591 | 5 128 |
| Debtors | 51 | 298 | 321 | 883 | 2 367 | 90 | 91 | 90 |
| Net Assets Liabilities | 3 557 | 3 647 | 1 194 | 84 | 2 476 | 1 817 | 1 947 | |
| Property Plant Equipment | 1 445 | 1 977 | 838 | 206 | 81 | |||
| Cash Bank In Hand | 6 602 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 381 | |||||||
| Tangible Fixed Assets | 1 253 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 5 281 | |||||||
| Shareholder Funds | 5 381 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 120 | 2 368 | 3 507 | 4 382 | 4 507 | 4 588 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 4 713 | 6 218 | 5 556 | 4 015 | 2 104 | 3 774 | 3 181 | |
| Fixed Assets | 1 253 | 1 445 | 1 977 | 838 | 206 | 81 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 248 | 1 139 | 875 | 125 | 81 | |||
| Net Current Assets Liabilities | 4 128 | 2 112 | 2 046 | 515 | -83 | 2 410 | 1 817 | 1 947 |
| Property Plant Equipment Gross Cost | 2 565 | 4 345 | 4 345 | 4 588 | 4 588 | 4 588 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 376 | 159 | 39 | 15 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 780 | 243 | ||||||
| Total Assets Less Current Liabilities | 5 381 | 3 557 | 4 023 | 1 353 | 123 | 2 491 | 1 817 | 1 947 |
| Creditors Due Within One Year | 2 525 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 1 706 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 706 | |||||||
| Tangible Fixed Assets Depreciation | 453 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 453 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 9th Jan 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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