Dbphysiobristol Ltd is a private limited company registered at 3 Bolton Road, Bristol BS7 8BW. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-09-18, this 5-year-old company is run by 1 director.
Director Daniel B., appointed on 18 September 2018.
The company is officially categorised as "specialists medical practice activities" (SIC: 86220).
The last confirmation statement was sent on 2019-09-17 and the deadline for the subsequent filing is 2020-10-29. Additionally, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 3 Bolton Road |
Town | Bristol |
Post code | BS7 8BW |
Country of origin | United Kingdom |
Registration Number | 11574428 |
Date of Incorporation | Tue, 18th Sep 2018 |
Industry | Specialists medical practice activities |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 29th Oct 2020 (2020-10-29) |
Last confirmation statement dated | Tue, 17th Sep 2019 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Daniel B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Jessa F. This PSC owns 25-50% shares.
Daniel B.
Notified on | 17 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jessa F.
Notified on | 1 November 2018 |
Ceased on | 17 July 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-17 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 41 | ||||
Current Assets | 3 610 | 10 262 | |||
Debtors | 3 569 | 10 262 | 6 559 | 4 305 | |
Property Plant Equipment | 500 | 367 | |||
Net Assets Liabilities | -4 | -692 | |||
Other Debtors | 1 | 796 | |||
Other | |||||
Amount Specific Advance Or Credit Directors | 2 693 | 8 592 | 5 684 | 4 305 | |
Amount Specific Advance Or Credit Made In Period Directors | 12 080 | 10 469 | 796 | 875 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 9 387 | 4 570 | 3 704 | 2 254 | |
Accrued Liabilities | 750 | 900 | 900 | 660 | |
Accumulated Depreciation Impairment Property Plant Equipment | 133 | ||||
Average Number Employees During Period | 1 | 1 | |||
Corporation Tax Payable | 2 500 | 3 361 | |||
Corporation Tax Recoverable | 875 | 874 | 876 | ||
Creditors | 3 969 | 10 261 | 4 343 | 3 017 | |
Dividends Paid | 6 791 | 3 148 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 323 | |||
Net Current Assets Liabilities | -359 | 1 | 4 339 | 2 325 | |
Number Shares Issued Fully Paid | 1 | 2 | 2 | 2 | |
Other Creditors | 719 | ||||
Par Value Share | 50 | 50 | 50 | 50 | |
Profit Loss | 6 797 | 3 142 | -5 | -688 | |
Property Plant Equipment Gross Cost | 500 | 500 | |||
Total Assets Less Current Liabilities | 8 | 1 | -4 | 2 325 | |
Bank Borrowings Overdrafts | 6 000 | 5 663 | 1 320 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 456 | ||||
Disposals Property Plant Equipment | 2 143 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 643 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 12th, June 2023 |
accounts | Free Download (7 pages) |
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