East Riding Physio Therapy started in year 2011 as Private Limited Company with registration number 07659546. The East Riding Physio Therapy company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Hull at 23 Saffron Garth. Postal code: HU12 0RF.
The company has one director. Kevin A., appointed on 7 June 2011. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Saffron Garth |
| Office Address2 | Patrington |
| Town | Hull |
| Post code | HU12 0RF |
| Country of origin | United Kingdom |
| Registration Number | 07659546 |
| Date of Incorporation | Tue, 7th Jun 2011 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 07 June 2011
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Kevin A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -3 227 | -1 415 | -398 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 353 | 3 302 | 3 313 | 20 799 | 7 009 | 1 751 | 4 730 | ||
| Current Assets | 976 | 818 | 393 | 4 127 | 3 813 | 21 299 | 7 509 | 1 751 | 5 230 |
| Debtors | 40 | 825 | 500 | 500 | 500 | 500 | |||
| Net Assets Liabilities | -398 | 2 120 | 7 028 | 8 068 | 6 642 | 159 | 4 223 | ||
| Property Plant Equipment | 76 | 1 265 | 4 794 | 7 831 | 8 160 | 7 747 | 6 198 | ||
| Net Assets Liabilities Including Pension Asset Liability | -3 227 | -1 415 | -398 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | -3 227 | -1 415 | -398 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 840 | 8 339 | 840 | 840 | 839 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 153 | 263 | 1 527 | 3 093 | 4 725 | 6 274 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 299 | ||||||||
| Amounts Owed To Related Parties | 636 | 2 672 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 1 | ||
| Bank Borrowings Overdrafts | 8 000 | 8 000 | 1 600 | 1 600 | |||||
| Corporation Tax Payable | 323 | ||||||||
| Creditors | 867 | 3 272 | 1 579 | 13 062 | 1 027 | 3 872 | 3 339 | ||
| Fixed Assets | 122 | 153 | 76 | 4 794 | 7 831 | 8 160 | 7 747 | 6 198 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 897 | 1 566 | 1 632 | 1 549 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 897 | 1 566 | 1 632 | 1 549 | ||||
| Loans From Directors | 416 | 4 723 | 187 | 1 432 | 900 | ||||
| Net Current Assets Liabilities | -3 082 | -1 300 | -243 | 855 | 2 234 | 8 237 | 6 482 | -2 121 | 1 891 |
| Other Creditors | 231 | 600 | |||||||
| Property Plant Equipment Gross Cost | 229 | 1 528 | 9 358 | 11 253 | 12 472 | 12 472 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 934 | 1 895 | 1 219 | ||||||
| Total Assets Less Current Liabilities | -2 960 | -1 147 | -167 | 7 028 | 16 068 | 14 642 | 5 626 | 8 089 | |
| Trade Debtors Trade Receivables | 40 | 825 | 500 | 500 | 500 | 500 | |||
| Accruals Deferred Income | 267 | 268 | 231 | ||||||
| Creditors Due Within One Year | 4 493 | 2 118 | 636 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 435 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 29th, March 2024 |
accounts | Free Download (9 pages) |
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