Hillview Physiotherapy & Sports Injuries Clinic started in year 2003 as Private Limited Company with registration number 04715423. The Hillview Physiotherapy & Sports Injuries Clinic company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Egham at First Floor (above Tesco). Postal code: TW20 9EX.
The company has one director. Godfrey C., appointed on 31 March 2023. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Jeremy G. who worked with the the company until 31 March 2023.
Office Address | First Floor (above Tesco) |
Office Address2 | 61-63 High Street |
Town | Egham |
Post code | TW20 9EX |
Country of origin | United Kingdom |
Registration Number | 04715423 |
Date of Incorporation | Fri, 28th Mar 2003 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 3 names. As we discovered, there is Synergy Physio Group Limited from Egham, England. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Alison G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Christina S., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Synergy Physio Group Limited
61-63 High Street High Street, Egham, TW20 9EX, England
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House, Cardiff. |
Registration number | 14714932 |
Notified on | 31 March 2023 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alison G.
Notified on | 6 April 2016 |
Ceased on | 31 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christina S.
Notified on | 6 April 2016 |
Ceased on | 31 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 417 | 692 | 365 | |||||||
Balance Sheet | ||||||||||
Current Assets | 58 793 | 42 786 | 32 647 | 51 882 | 45 834 | 54 192 | 34 475 | 66 675 | 33 554 | 21 123 |
Cash Bank In Hand | 35 560 | 27 284 | 18 337 | |||||||
Cash Bank On Hand | 18 337 | 36 401 | 34 072 | 40 412 | 21 738 | 54 388 | 22 063 | |||
Debtors | 23 233 | 15 502 | 14 310 | 15 481 | 11 762 | 13 780 | 12 737 | 12 287 | 11 491 | |
Property Plant Equipment | 4 684 | 4 886 | 3 664 | 3 388 | 8 267 | 6 198 | 4 648 | |||
Tangible Fixed Assets | 4 188 | 5 903 | 4 684 | |||||||
Net Assets Liabilities | 6 712 | 287 | 5 682 | 4 492 | ||||||
Other Debtors | 1 183 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 9 217 | 492 | 165 | |||||||
Shareholder Funds | 9 417 | 692 | 365 | |||||||
Other | ||||||||||
Description Principal Activities | 86 210 | |||||||||
Average Number Employees During Period | 7 | 7 | 7 | 8 | 8 | 8 | 7 | 7 | ||
Creditors | 36 966 | 47 927 | 44 768 | 50 868 | 437 | 23 333 | 33 710 | 19 148 | ||
Fixed Assets | 4 648 | 3 485 | ||||||||
Total Assets | 38 202 | 24 608 | ||||||||
Total Liabilities | 38 202 | 24 608 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 652 | 18 848 | 20 070 | 21 198 | 19 933 | 22 002 | 23 552 | |||
Creditors Due Within One Year | 53 564 | 47 997 | 36 966 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 437 | 4 023 | ||||||||
Disposals Property Plant Equipment | 4 842 | 4 171 | ||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 233 | 5 380 | 5 476 | 23 845 | 19 288 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 633 | 1 222 | 1 128 | 2 758 | 2 069 | 1 550 | ||||
Net Current Assets Liabilities | 5 229 | -5 211 | -4 319 | 3 955 | 1 066 | 3 324 | -7 543 | 22 817 | -156 | |
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors | 7 522 | 15 385 | 19 948 | 9 907 | 437 | 21 372 | 21 490 | |||
Other Taxation Social Security Payable | 23 503 | 23 149 | 17 674 | 3 161 | 12 753 | 11 819 | 3 928 | |||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 26 336 | 23 734 | 23 734 | 24 586 | 28 200 | 28 200 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 683 | 345 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 22 308 | 25 991 | 26 336 | |||||||
Tangible Fixed Assets Depreciation | 18 120 | 20 088 | 21 652 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 968 | 1 564 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 240 | 852 | 7 785 | |||||||
Total Assets Less Current Liabilities | 9 417 | 692 | 365 | 8 841 | 4 730 | 6 712 | 724 | 29 015 | 4 492 | |
Trade Creditors Trade Payables | 5 941 | 9 393 | 7 146 | 11 750 | 7 448 | 9 000 | 8 292 | |||
Trade Debtors Trade Receivables | 14 310 | 15 481 | 11 762 | 13 780 | 12 737 | 11 104 | 11 491 | |||
Bank Borrowings Overdrafts | 23 333 | |||||||||
Corporation Tax Payable | 13 699 | 9 068 | ||||||||
Other Remaining Borrowings | 437 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 11th, December 2023 |
accounts | Free Download (4 pages) |
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