Carol Thomas Physiotherapy started in year 2014 as Private Limited Company with registration number 09349988. The Carol Thomas Physiotherapy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Carnforth at 30 Briery Bank. Postal code: LA5 0ED.
The company has 2 directors, namely Carol T., Idris T.. Of them, Carol T., Idris T. have been with the company the longest, being appointed on 10 December 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Briery Bank |
Office Address2 | Arnside |
Town | Carnforth |
Post code | LA5 0ED |
Country of origin | United Kingdom |
Registration Number | 09349988 |
Date of Incorporation | Wed, 10th Dec 2014 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Carol T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Idris T. This PSC owns 25-50% shares and has 25-50% voting rights.
Carol T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Idris T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 1 523 | ||||||||
Balance Sheet | |||||||||
Current Assets | 23 839 | 33 753 | 50 003 | 48 089 | 34 050 | 40 010 | 35 159 | 22 277 | |
Net Assets Liabilities | 5 799 | 11 831 | 14 501 | 28 378 | 32 947 | 28 558 | 15 676 | ||
Cash Bank In Hand | 16 978 | ||||||||
Cash Bank On Hand | 16 978 | 23 839 | |||||||
Intangible Fixed Assets | 8 000 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 1 423 | ||||||||
Shareholder Funds | 1 523 | ||||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 768 | 787 | 810 | 829 | 899 | 949 | 1 082 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 23 455 | 25 482 | 31 954 | 39 385 | 32 778 | 4 843 | 6 164 | 5 652 | 5 519 |
Fixed Assets | 6 000 | 4 000 | 2 000 | ||||||
Net Current Assets Liabilities | -6 477 | -1 643 | 1 799 | 10 618 | 15 311 | 29 207 | 33 846 | 29 507 | 16 758 |
Total Assets Less Current Liabilities | 1 523 | 4 357 | 5 799 | 12 618 | 15 311 | 29 207 | 33 846 | 29 507 | 16 758 |
Accrued Liabilities | 720 | 744 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | |||||||
Corporation Tax Payable | 8 356 | 8 709 | |||||||
Creditors Due Within One Year | 23 455 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | ||||||||
Intangible Assets | 8 000 | 6 000 | |||||||
Intangible Assets Gross Cost | 10 000 | ||||||||
Intangible Fixed Assets Additions | 10 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-05 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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