Founded in 2007, K.brind Physiotherapy, classified under reg no. 06330775 is an active company. Currently registered at 48 Beechcroft Road, Bushey WD23 2JU, Herts the company has been in the business for seventeen years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
There is a single director in the firm at the moment - Kevin B., appointed on 2 August 2007. In addition, a secretary was appointed - Helen B., appointed on 2 August 2007. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Beechcroft Road, Bushey |
Office Address2 | Watford |
Town | Herts |
Post code | WD23 2JU |
Country of origin | United Kingdom |
Registration Number | 06330775 |
Date of Incorporation | Wed, 1st Aug 2007 |
Industry | Physical well-being activities |
End of financial Year | 31st August |
Company age | 17 years old |
Account next due date | Fri, 31st May 2024 (16 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Kevin B. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Kevin B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kevin B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Kevin B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 37 880 | 42 611 | 48 241 | 53 330 | 35 352 | 64 057 | 51 629 | 42 868 |
Current Assets | 42 570 | 51 652 | 54 014 | 59 718 | 41 634 | 72 786 | 60 532 | 50 351 |
Debtors | 4 240 | 8 611 | 5 363 | 6 003 | 5 857 | 8 154 | 8 153 | 6 733 |
Net Assets Liabilities | 15 882 | 18 772 | 21 273 | 32 388 | 26 740 | 65 577 | 77 841 | 74 232 |
Other Debtors | 442 | 494 | 56 | |||||
Property Plant Equipment | 10 210 | 10 653 | 10 086 | 8 955 | 13 587 | 172 588 | 170 897 | 169 424 |
Total Inventories | 450 | 430 | 410 | 385 | 425 | 575 | 750 | 750 |
Other | ||||||||
Version Production Software | 2 020 | 2 021 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 9 000 | 10 000 | 11 000 | 12 000 | 13 000 | 14 000 | 15 000 | 16 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 12 485 | 14 365 | 16 146 | 17 727 | 20 125 | 22 715 | 25 006 | 27 038 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 323 | 1 214 | 450 | 7 030 | 161 591 | 600 | 559 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 83 892 | 74 004 | 64 657 | |||||
Bank Borrowings Overdrafts | 11 952 | 17 208 | 18 139 | |||||
Creditors | 45 969 | 51 509 | 49 911 | 42 584 | 32 900 | 79 117 | 69 557 | 73 643 |
Fixed Assets | 21 210 | 20 653 | 19 086 | 16 955 | 20 587 | 178 588 | 175 897 | 173 424 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 880 | 1 781 | 1 581 | 2 398 | 2 590 | 2 291 | 2 032 | |
Intangible Assets | 11 000 | 10 000 | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
Loans From Directors | 29 072 | 34 258 | 33 400 | 24 150 | 18 157 | 42 325 | 30 913 | 33 041 |
Net Current Assets Liabilities | -3 399 | 143 | 4 103 | 17 134 | 8 734 | -6 331 | -9 025 | -23 292 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 1 711 | 1 675 | 1 354 | 1 283 | 2 495 | 1 600 | 1 506 | 1 937 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 22 695 | 25 018 | 26 232 | 26 682 | 33 712 | 195 303 | 195 903 | 196 462 |
Raw Materials Consumables | 450 | 430 | 410 | 385 | 425 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 929 | 2 024 | 1 916 | 1 701 | 2 581 | 2 788 | 2 467 | 2 623 |
Taxation Social Security Payable | 15 186 | 15 576 | 15 157 | 17 151 | 12 248 | 23 240 | 19 930 | 20 526 |
Total Assets Less Current Liabilities | 17 811 | 20 796 | 23 189 | 34 089 | 29 321 | 172 257 | 166 872 | 150 132 |
Trade Debtors Trade Receivables | 4 240 | 8 169 | 4 869 | 6 003 | 5 801 | 8 154 | 8 153 | 6 733 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy