Hollinrake Physiotherapy Limited is a private limited company located at C/O Hebblethwaites 2 Westbrook Court, Sharrow Vale Road, Sheffield S11 8YZ. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-07-24, this 4-year-old company is run by 1 director.
Director Georgina H., appointed on 24 July 2019.
The company is officially classified as "other human health activities" (SIC: 86900).
The latest confirmation statement was sent on 2023-07-23 and the due date for the subsequent filing is 2024-08-06. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | C/o Hebblethwaites 2 Westbrook Court |
| Office Address2 | Sharrow Vale Road |
| Town | Sheffield |
| Post code | S11 8YZ |
| Country of origin | United Kingdom |
| Registration Number | 12118652 |
| Date of Incorporation | Wed, 24th Jul 2019 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 24 July 2019
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Georgina H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Georgina H.
| Notified on | 24 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 817 | 15 111 | 14 525 | 9 932 |
| Current Assets | 10 200 | 16 412 | 18 826 | 14 090 |
| Debtors | 1 383 | 1 301 | 4 301 | 4 158 |
| Net Assets Liabilities | 12 323 | 8 170 | ||
| Other Debtors | 520 | 3 520 | 3 520 | |
| Property Plant Equipment | 1 334 | 863 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 79 | 550 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 413 | |||
| Average Number Employees During Period | 2 | 2 | 3 | 3 |
| Corporation Tax Payable | 3 560 | 5 099 | 5 800 | |
| Creditors | 6 560 | 6 623 | 7 837 | 6 783 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 471 | ||
| Net Current Assets Liabilities | 3 640 | 9 789 | 10 989 | 7 307 |
| Other Creditors | 3 000 | 1 522 | 2 037 | 3 217 |
| Other Taxation Social Security Payable | 2 | 5 400 | 3 566 | |
| Property Plant Equipment Gross Cost | 1 413 | 1 413 | ||
| Total Assets Less Current Liabilities | 3 640 | 9 789 | 12 323 | 8 170 |
| Trade Debtors Trade Receivables | 1 383 | 781 | 781 | 638 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 29th, November 2023 |
accounts | Free Download (8 pages) |
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