Maidstone Physiotherapy And Sports Injury Clinic started in year 2013 as Private Limited Company with registration number 08405315. The Maidstone Physiotherapy And Sports Injury Clinic company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Tonbridge at 72 Commercial Road. Postal code: TN12 6DP.
The company has 2 directors, namely Anna C., Russell C.. Of them, Anna C., Russell C. have been with the company the longest, being appointed on 15 February 2013. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 72 Commercial Road |
Office Address2 | Paddock Wood |
Town | Tonbridge |
Post code | TN12 6DP |
Country of origin | United Kingdom |
Registration Number | 08405315 |
Date of Incorporation | Fri, 15th Feb 2013 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Russell C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Anna C. This PSC owns 50,01-75% shares.
Russell C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Anna C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 10 943 | 10 221 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 120 | 8 054 | 7 887 | 6 363 | 11 807 | 1 543 | 3 249 | |
Current Assets | 14 930 | 14 180 | 12 378 | 12 818 | 20 381 | 14 791 | 3 800 | 11 308 |
Debtors | 5 212 | 7 060 | 4 324 | 4 931 | 14 018 | 2 984 | 2 257 | 8 059 |
Net Assets Liabilities | 10 221 | 15 813 | 21 025 | 22 185 | 17 500 | 5 420 | 1 670 | |
Property Plant Equipment | 16 608 | 14 621 | 12 494 | 8 681 | 2 271 | 2 270 | 1 445 | |
Cash Bank In Hand | 9 718 | 7 120 | ||||||
Intangible Fixed Assets | 47 040 | 41 160 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 943 | 10 221 | ||||||
Tangible Fixed Assets | 932 | 16 608 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 50 | 50 | ||||||
Profit Loss Account Reserve | 10 893 | 10 171 | ||||||
Shareholder Funds | 10 943 | 10 221 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 17 640 | 23 520 | 29 400 | 35 280 | 41 160 | 47 040 | 52 920 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 418 | 5 062 | 9 139 | 13 262 | 3 265 | 4 171 | 4 996 | |
Average Number Employees During Period | 6 | 6 | 7 | 6 | 6 | 6 | 7 | |
Creditors | 25 002 | 10 892 | 24 272 | 30 175 | 16 792 | 11 996 | 16 702 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 296 | |||||||
Disposals Property Plant Equipment | 16 619 | |||||||
Fixed Assets | 47 972 | 57 768 | 49 901 | 41 894 | 32 201 | 19 911 | 14 030 | 7 325 |
Increase From Amortisation Charge For Year Intangible Assets | 5 880 | 5 880 | 5 880 | 5 880 | 5 880 | 5 880 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 644 | 4 077 | 4 123 | 3 299 | 906 | 825 | ||
Intangible Assets | 41 160 | 35 280 | 29 400 | 23 520 | 17 640 | 11 760 | 5 880 | |
Intangible Assets Gross Cost | 58 800 | 58 800 | 58 800 | 58 800 | 58 800 | 58 800 | 58 800 | |
Net Current Assets Liabilities | -12 843 | -21 949 | -22 541 | -11 454 | -9 794 | -2 001 | -8 196 | -5 394 |
Property Plant Equipment Gross Cost | 18 026 | 19 683 | 21 633 | 21 943 | 5 536 | 6 441 | 6 441 | |
Provisions For Liabilities Balance Sheet Subtotal | 596 | 655 | 633 | 222 | 410 | 414 | 261 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 657 | 1 950 | 310 | 212 | 905 | |||
Total Assets Less Current Liabilities | 35 129 | 35 819 | 27 360 | 30 440 | 22 407 | 17 910 | 5 834 | 1 931 |
Amount Specific Advance Or Credit Directors | 4 950 | 2 258 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 4 950 | 2 258 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 950 | |||||||
Creditors Due After One Year | 24 000 | 25 002 | ||||||
Creditors Due Within One Year | 27 773 | 36 129 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 11 760 | 17 640 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 880 | |||||||
Intangible Fixed Assets Cost Or Valuation | 58 800 | 58 800 | ||||||
Number Shares Allotted | 50 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 186 | 596 | ||||||
Secured Debts | 15 112 | |||||||
Share Capital Allotted Called Up Paid | 50 | 50 | ||||||
Tangible Fixed Assets Additions | 16 718 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 308 | 18 026 | ||||||
Tangible Fixed Assets Depreciation | 376 | 1 418 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 042 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 7th August 2023 filed on: 19th, August 2023 |
confirmation statement | Free Download (3 pages) |
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