Hands On Physiotherapy started in year 2002 as Private Limited Company with registration number 04578068. The Hands On Physiotherapy company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Chichester at 1 & 2 The Barn Oldwick. Postal code: PO18 9AA. Since Tuesday 20th November 2007 Hands On Physiotherapy Ltd. is no longer carrying the name R Dickinson Physiotherapy.
There is a single director in the company at the moment - Rachael C., appointed on 31 October 2002. In addition, a secretary was appointed - Kevin C., appointed on 6 November 2007. As of 29 March 2024, there was 1 ex secretary - John M.. There were no ex directors.
Office Address | 1 & 2 The Barn Oldwick |
Office Address2 | West Stoke Road Lavant |
Town | Chichester |
Post code | PO18 9AA |
Country of origin | United Kingdom |
Registration Number | 04578068 |
Date of Incorporation | Thu, 31st Oct 2002 |
Industry | Physical well-being activities |
End of financial Year | 31st October |
Company age | 22 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
Last confirmation statement dated | Tue, 31st Oct 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Rachael C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rachael C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
R Dickinson Physiotherapy | November 20, 2007 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 17 459 | 10 633 | 5 784 | 30 | 29 | 774 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 9 597 | 6 655 | 9 337 | 12 613 | 19 581 | 22 963 | 19 225 | |||||
Current Assets | 23 506 | 13 781 | 12 832 | 13 556 | 4 844 | 10 505 | 9 997 | 13 673 | 15 757 | 22 534 | 26 290 | 22 295 |
Debtors | 3 541 | 937 | 1 229 | 1 217 | 652 | 908 | 3 342 | 4 336 | 3 144 | 2 953 | 3 327 | 3 070 |
Net Assets Liabilities | 774 | 8 | 49 | 2 609 | 6 385 | 7 399 | 4 149 | |||||
Other Debtors | 1 604 | 1 547 | 1 674 | 1 819 | ||||||||
Property Plant Equipment | 103 | 3 730 | 2 605 | 1 619 | 928 | 909 | 896 | |||||
Cash Bank In Hand | 19 965 | 12 844 | 11 603 | 12 339 | 4 192 | 9 597 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 17 459 | 10 633 | 5 784 | 30 | 29 | 774 | ||||||
Tangible Fixed Assets | 819 | 517 | 243 | 183 | 137 | 103 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 17 457 | 10 631 | 5 782 | 28 | 27 | 772 | ||||||
Shareholder Funds | 17 459 | 10 633 | 5 784 | 30 | 29 | 774 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 580 | 5 940 | 7 065 | 8 051 | 8 742 | 9 090 | 9 502 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 3 355 | 2 696 | 3 505 | |||||||||
Creditors | 9 813 | 13 010 | 15 734 | 14 460 | 16 901 | 19 627 | 18 872 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 360 | 1 125 | 986 | 691 | 348 | 412 | ||||||
Net Current Assets Liabilities | 16 663 | 10 220 | 5 590 | -116 | -81 | 692 | -3 013 | -2 061 | 1 297 | 5 633 | 6 663 | 3 423 |
Other Creditors | 9 893 | 13 268 | 15 076 | 16 117 | ||||||||
Other Taxation Social Security Payable | 3 505 | 2 461 | ||||||||||
Property Plant Equipment Gross Cost | 5 683 | 9 670 | 9 670 | 9 670 | 9 670 | 9 999 | 10 398 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 21 | 709 | 495 | 307 | 176 | 173 | 170 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 987 | 329 | 399 | |||||||||
Total Assets Less Current Liabilities | 17 482 | 10 737 | 5 833 | 67 | 56 | 795 | 717 | 544 | 2 916 | 6 561 | 7 572 | 4 319 |
Trade Creditors Trade Payables | 1 212 | 937 | 1 046 | 294 | ||||||||
Trade Debtors Trade Receivables | 1 540 | 1 406 | 1 653 | 1 251 | ||||||||
Creditors Due Within One Year | 6 843 | 3 561 | 7 242 | 13 672 | 4 925 | 9 813 | ||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Provisions For Liabilities Charges | 23 | 104 | 49 | 37 | 27 | 21 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 683 | 5 683 | 5 683 | 5 683 | 5 683 | |||||||
Tangible Fixed Assets Depreciation | 4 864 | 5 166 | 5 440 | 5 500 | 5 546 | 5 580 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 302 | 274 | 60 | 46 | 34 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 28th, April 2023 |
accounts | Free Download (9 pages) |
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