David Wynne Physio started in year 2015 as Private Limited Company with registration number 09403652. The David Wynne Physio company has been functioning successfully for nine years now and its status is active. The firm's office is based in Ashtead at 16 Gladstone Road. Postal code: KT21 2NS.
The firm has one director. David W., appointed on 23 January 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Gladstone Road |
Town | Ashtead |
Post code | KT21 2NS |
Country of origin | United Kingdom |
Registration Number | 09403652 |
Date of Incorporation | Fri, 23rd Jan 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Emily W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David W. This PSC owns 25-50% shares and has 25-50% voting rights.
Emily W.
Notified on | 1 February 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
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 | 10 576 | 34 133 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 38 874 | 45 914 | 27 915 | 7 845 | 18 504 | 5 940 | ||
Current Assets | 25 285 | 46 538 | 54 348 | 36 632 | 36 072 | 34 546 | 16 599 | 33 914 |
Debtors | 5 464 | 7 664 | 8 434 | 8 717 | 28 227 | 16 042 | 10 659 | |
Net Assets Liabilities | 34 133 | 39 759 | 20 705 | 19 141 | 518 | 93 | 13 435 | |
Property Plant Equipment | 545 | 409 | 307 | 1 101 | 1 068 | 801 | ||
Cash Bank In Hand | 19 821 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 576 | 34 133 | ||||||
Tangible Fixed Assets | 727 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 10 476 | |||||||
Shareholder Funds | 10 576 | 34 133 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 662 | 926 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 424 | 560 | 662 | 926 | 1 282 | 1 549 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Balances Amounts Owed To Related Parties | 1 269 | 2 038 | ||||||
Creditors | 12 950 | 14 920 | 16 137 | 17 823 | 18 226 | 16 351 | 19 952 | |
Fixed Assets | 727 | 545 | 409 | 307 | 1 101 | 1 068 | 801 | 1 884 |
Increase From Amortisation Charge For Year Intangible Assets | 264 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 102 | 356 | 267 | ||||
Intangible Assets | 307 | 1 101 | ||||||
Intangible Assets Gross Cost | 969 | 2 027 | ||||||
Net Current Assets Liabilities | 9 849 | 33 588 | 39 428 | 20 495 | 18 249 | 16 320 | 248 | 13 962 |
Property Plant Equipment Gross Cost | 969 | 969 | 969 | 2 027 | 2 350 | 2 350 | ||
Provisions For Liabilities Balance Sheet Subtotal | 78 | 97 | 209 | 203 | 167 | 358 | ||
Total Additions Including From Business Combinations Intangible Assets | 1 058 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 323 | |||||||
Total Assets Less Current Liabilities | 10 576 | 34 133 | 39 837 | 20 802 | 19 350 | 17 388 | 1 049 | 15 846 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 789 | 2 053 | ||||||
Creditors Due Within One Year | 15 436 | 12 950 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 969 | |||||||
Tangible Fixed Assets Cost Or Valuation | 969 | |||||||
Tangible Fixed Assets Depreciation | 242 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 242 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/02/01 filed on: 7th, February 2024 |
confirmation statement | Free Download (5 pages) |
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