Founded in 2011, March Physiotherapy Clinic, classified under reg no. 07672265 is an active company. Currently registered at Marwick House PE15 8XA, March the company has been in the business for 13 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Joanna S., Alexandra W.. Of them, Joanna S., Alexandra W. have been with the company the longest, being appointed on 16 June 2011. As of 5 May 2024, there was 1 ex director - Dunstana D.. There were no ex secretaries.
| Office Address | Marwick House |
| Office Address2 | Station Road |
| Town | March |
| Post code | PE15 8XA |
| Country of origin | United Kingdom |
| Registration Number | 07672265 |
| Date of Incorporation | Thu, 16th Jun 2011 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 16 June 2011
Position: Director
Appointed: 16 June 2011
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Alexandra W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexandra W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 131 614 | 206 841 | 237 850 | 193 488 | 86 387 | 39 511 | 48 238 |
| Current Assets | 149 508 | 221 682 | 252 562 | 205 557 | 208 695 | 294 147 | 301 743 |
| Debtors | 17 778 | 14 769 | 14 034 | 11 141 | 121 590 | 254 330 | 253 263 |
| Net Assets Liabilities | 234 624 | 279 825 | 325 501 | 356 009 | 365 878 | 319 137 | 337 922 |
| Other Debtors | 149 | 2 264 | 1 406 | 15 | |||
| Property Plant Equipment | 11 311 | 16 646 | 14 147 | 14 194 | 15 778 | 79 217 | 82 074 |
| Total Inventories | 116 | 72 | 678 | 928 | 718 | 306 | 242 |
| Other | |||||||
| Accrued Liabilities | 1 104 | 1 500 | 1 500 | 1 500 | 2 556 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 673 | 9 143 | 11 642 | 14 148 | 16 933 | 22 814 | 37 299 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 342 | ||||||
| Amounts Owed By Related Parties | 244 010 | 244 010 | |||||
| Average Number Employees During Period | 7 | 7 | 7 | 8 | 7 | 7 | 9 |
| Creditors | 23 171 | 54 443 | 37 604 | 17 461 | 12 013 | 49 277 | 29 499 |
| Finance Lease Liabilities Present Value Total | 43 629 | 7 699 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 470 | 2 499 | 2 506 | 2 785 | 5 881 | 14 485 | |
| Net Current Assets Liabilities | 126 337 | 167 239 | 214 958 | 188 096 | 196 682 | 244 870 | 289 145 |
| Other Creditors | 3 848 | 16 241 | 15 608 | 177 | 4 148 | 2 | |
| Other Inventories | 306 | 242 | |||||
| Property Plant Equipment Gross Cost | 17 984 | 25 789 | 25 789 | 28 342 | 32 711 | 102 031 | 119 373 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 024 | 3 060 | 2 604 | 2 697 | 2 998 | 4 950 | 3 798 |
| Taxation Social Security Payable | 2 341 | ||||||
| Total Assets Less Current Liabilities | 236 648 | 282 885 | 328 105 | 358 706 | 368 876 | 324 087 | 371 219 |
| Total Borrowings | 35 930 | 29 499 | |||||
| Trade Debtors Trade Receivables | 17 560 | 14 568 | 13 647 | 10 992 | 9 316 | 5 786 | 9 238 |
| Bank Borrowings Overdrafts | 19 012 | ||||||
| Fixed Assets | 110 311 | 115 646 | 113 147 | 170 610 | 172 194 | 79 217 | |
| Investment Property | 99 000 | 99 000 | 99 000 | 156 416 | 156 416 | ||
| Investment Property Fair Value Model | 99 000 | 99 000 | 99 000 | 156 416 | 156 416 | ||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Taxation Social Security Payable | 19 323 | 18 367 | 3 011 | 2 710 | 3 115 | ||
| Par Value Share | 1 | 1 | |||||
| Prepayments | 218 | 201 | 387 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 805 | 2 553 | 4 369 | 69 320 | |||
| Trade Creditors Trade Payables | 823 | 707 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 156 416 | ||||||
| Corporation Tax Payable | 18 278 | 8 258 | 3 128 | ||||
| Corporation Tax Recoverable | 3 128 | ||||||
| Disposals Investment Property Fair Value Model | 99 000 | 156 416 | |||||
| Issue Bonus Shares Decrease Increase In Equity | 1 438 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy