Chris Malkin Physiotherapy started in year 2013 as Private Limited Company with registration number 08779556. The Chris Malkin Physiotherapy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Birkenhead at 395-397 Woodchurch Road. Postal code: CH42 8PF.
The company has 2 directors, namely Sharon M., Christopher M.. Of them, Christopher M. has been with the company the longest, being appointed on 18 November 2013 and Sharon M. has been with the company for the least time - from 5 March 2019. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 395-397 Woodchurch Road |
Town | Birkenhead |
Post code | CH42 8PF |
Country of origin | United Kingdom |
Registration Number | 08779556 |
Date of Incorporation | Mon, 18th Nov 2013 |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Christopher M. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Sharon M. This PSC owns 25-50% shares.
Christopher M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Sharon M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 11 371 | 4 965 | 5 249 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 15 375 | 11 541 | 11 591 | ||||||
Cash Bank On Hand | 11 591 | 8 765 | 7 472 | 4 110 | 12 030 | 8 998 | 11 307 | ||
Current Assets | 17 364 | 13 947 | 12 955 | 10 319 | 13 811 | 40 868 | 45 976 | 58 676 | 75 916 |
Debtors | 1 989 | 2 406 | 1 365 | 1 554 | 6 339 | 36 758 | 33 946 | 49 678 | 64 609 |
Net Assets Liabilities | 5 249 | 2 795 | 4 707 | 1 886 | 325 | 5 215 | 5 739 | ||
Net Assets Liabilities Including Pension Asset Liability | 11 371 | 4 965 | 5 249 | ||||||
Other Debtors | 4 783 | 49 678 | 64 609 | ||||||
Property Plant Equipment | 3 556 | 5 362 | 5 120 | 4 930 | 3 979 | 3 543 | 2 878 | ||
Tangible Fixed Assets | 4 741 | 4 093 | 3 556 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 11 271 | 4 865 | 5 149 | ||||||
Shareholder Funds | 11 371 | 4 965 | 5 249 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 17 378 | 22 897 | 64 609 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 39 943 | 29 923 | 14 931 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 22 565 | 24 404 | |||||||
Accrued Liabilities | 800 | 800 | 1 000 | 750 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 117 | 3 664 | 4 135 | 4 715 | 5 666 | 6 602 | 7 267 | ||
Average Number Employees During Period | 2 | 4 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 31 000 | 31 000 | 27 629 | 25 444 | |||||
Corporation Tax Payable | 10 727 | 9 754 | 16 907 | 27 099 | |||||
Creditors | 10 551 | 12 175 | 13 513 | 43 201 | 48 920 | 56 293 | 72 508 | ||
Creditors Due Within One Year | 9 786 | 12 256 | 10 552 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 547 | 471 | 580 | 951 | 936 | 665 | |||
Net Current Assets Liabilities | 7 578 | 1 691 | 2 404 | -1 856 | 298 | -2 333 | -2 943 | 2 383 | 3 408 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
Other Creditors | 2 750 | 3 717 | 64 | 750 | 258 | ||||
Other Taxation Social Security Payable | 7 801 | 6 888 | 10 830 | 12 | 27 099 | 46 722 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 6 673 | 9 026 | 9 255 | 9 645 | 9 645 | 10 145 | |||
Provisions For Liabilities Balance Sheet Subtotal | 711 | 711 | 711 | 711 | 711 | 711 | 547 | ||
Provisions For Liabilities Charges | 948 | 819 | 711 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 405 | 497 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 771 | 6 176 | 6 673 | ||||||
Tangible Fixed Assets Depreciation | 1 030 | 2 083 | 3 117 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 053 | 1 034 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 353 | 229 | 390 | 500 | |||||
Total Assets Less Current Liabilities | 12 319 | 5 784 | 5 960 | 3 506 | 5 418 | 2 597 | 1 036 | 5 926 | 6 286 |
Trade Creditors Trade Payables | 1 570 | 928 | 928 | 815 | 84 | ||||
Trade Debtors Trade Receivables | 1 364 | 1 554 | 1 556 | 1 555 | -1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 18th, January 2024 |
accounts | Free Download (8 pages) |
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