Founded in 2017, Head Start Neurological Physiotherapy, classified under reg no. 10655226 is an active company. Currently registered at 90 Hallam Grange Crescent S10 4BD, Sheffield the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Alistair W., Sally W.. Of them, Alistair W., Sally W. have been with the company the longest, being appointed on 7 March 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 90 Hallam Grange Crescent |
| Town | Sheffield |
| Post code | S10 4BD |
| Country of origin | United Kingdom |
| Registration Number | 10655226 |
| Date of Incorporation | Tue, 7th Mar 2017 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 07 March 2017
Position: Director
Appointed: 07 March 2017
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Sally W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Alistair W. This PSC owns 25-50% shares and has 25-50% voting rights.
Sally W.
| Notified on | 7 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alistair W.
| Notified on | 7 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 978 | 2 532 | 3 709 | 1 538 |
| Current Assets | 2 532 | 6 399 | 3 778 | |
| Debtors | 2 690 | 2 240 | ||
| Net Assets Liabilities | -5 951 | -5 121 | 1 435 | 8 283 |
| Property Plant Equipment | 9 247 | 9 247 | 9 247 | 9 247 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 332 | 332 | 332 | |
| Amounts Owed To Group Undertakings Participating Interests | 764 | |||
| Amounts Owed To Other Related Parties Other Than Directors | 764 | 763 | ||
| Average Number Employees During Period | 1 | |||
| Corporation Tax Payable | 325 | 1 932 | ||
| Creditors | 16 176 | 16 900 | 14 211 | 4 742 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 33 | 25 | |
| Net Current Assets Liabilities | -15 198 | -14 368 | -7 812 | -964 |
| Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 |
| Other Creditors | 16 176 | 16 136 | 13 123 | 2 046 |
| Other Remaining Borrowings | 763 | 764 | ||
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 9 579 | 9 579 | 9 579 | |
| Total Assets Less Current Liabilities | -5 951 | -5 121 | 1 435 | 8 283 |
| Trade Debtors Trade Receivables | 2 690 | 2 240 | ||
| Fixed Assets | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, March 2024 |
accounts | Free Download (6 pages) |
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