Founded in 2016, Furness Physiofirst Centre, classified under reg no. 10209798 is an active company. Currently registered at 17 Hest View Road LA12 9PJ, Ulverston the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2023-06-30. Since 2016-07-26 Furness Physiofirst Centre Limited is no longer carrying the name Furness Physio First Centre.
The company has one director. Mark C., appointed on 1 June 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Hest View Road |
| Town | Ulverston |
| Post code | LA12 9PJ |
| Country of origin | United Kingdom |
| Registration Number | 10209798 |
| Date of Incorporation | Wed, 1st Jun 2016 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (334 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 01 June 2016
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Mark C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark C.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Furness Physio First Centre | July 26, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 499 | 9 498 | 7 478 | 3 287 | 2 827 | 3 286 | 3 801 |
| Current Assets | 9 465 | 11 846 | 11 535 | 3 287 | 7 213 | 5 575 | 9 374 |
| Debtors | 966 | 2 348 | 4 057 | 4 386 | 2 289 | 5 573 | |
| Net Assets Liabilities | 431 | 149 | 1 046 | ||||
| Property Plant Equipment | 19 235 | 15 626 | 12 732 | 10 048 | 7 542 | 5 826 | |
| Other | |||||||
| Accrued Liabilities | 1 250 | 1 296 | 1 344 | ||||
| Accrued Liabilities Deferred Income | 1 200 | 1 201 | 1 791 | 1 247 | |||
| Accumulated Amortisation Impairment Intangible Assets | 500 | 1 000 | 1 500 | 2 000 | 2 500 | 3 000 | 3 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 565 | 11 373 | 15 246 | 18 430 | 20 936 | 22 652 | 6 809 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 10 000 | 2 205 | 2 186 | ||||
| Corporation Tax Payable | 614 | 6 952 | 4 300 | 2 944 | 4 353 | 3 504 | 5 770 |
| Creditors | 32 956 | 8 229 | 11 674 | 12 856 | 16 824 | 6 142 | 10 355 |
| Dividends Paid | 18 600 | 13 200 | 21 600 | ||||
| Fixed Assets | 23 735 | 19 626 | 16 232 | 13 048 | 10 042 | 7 826 | 6 005 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 565 | 4 808 | 3 873 | 3 184 | 2 506 | 1 716 | 542 |
| Intangible Assets | 4 500 | 4 000 | 3 500 | 3 000 | 2 500 | 2 000 | 1 500 |
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Net Current Assets Liabilities | -23 491 | 3 617 | -139 | -9 569 | -9 611 | -1 535 | -981 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Taxation Social Security Payable | -2 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 15 552 | 12 918 | 22 497 | ||||
| Property Plant Equipment Gross Cost | 25 800 | 26 999 | 27 978 | 28 478 | 28 478 | 8 978 | |
| Total Additions Including From Business Combinations Intangible Assets | 5 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 800 | 1 199 | 979 | 500 | |||
| Total Assets Less Current Liabilities | 244 | 23 243 | 16 093 | 3 479 | 431 | 6 291 | 5 024 |
| Trade Creditors Trade Payables | 191 | 101 | 105 | 197 | |||
| Trade Debtors Trade Receivables | 966 | 2 348 | 4 057 | 4 386 | 1 942 | 5 573 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 11th, October 2023 |
accounts | Free Download (10 pages) |
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