Founded in 2010, Njb Physiotherapy, classified under reg no. 07384298 is an active company. Currently registered at 3b Swallowfield Courtyard B69 2JG, Oldbury the company has been in the business for 14 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
At the moment there are 2 directors in the the firm, namely Jeremy B. and Neil J.. In addition one secretary - Jeremy B. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3b Swallowfield Courtyard |
Office Address2 | Wolverhampton Road |
Town | Oldbury |
Post code | B69 2JG |
Country of origin | United Kingdom |
Registration Number | 07384298 |
Date of Incorporation | Wed, 22nd Sep 2010 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Jeremy B. This PSC and has 25-50% shares. The second one in the PSC register is Neil J. This PSC owns 25-50% shares.
Jeremy B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Neil J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 28 069 | 22 302 | 26 346 | 43 945 | 31 758 | 28 754 | 61 022 |
Current Assets | 39 107 | 43 278 | 49 357 | 55 924 | 51 822 | 49 446 | 77 969 |
Debtors | 11 038 | 20 976 | 23 011 | 11 979 | 20 064 | 20 692 | 16 947 |
Net Assets Liabilities | 11 840 | 14 200 | 4 563 | 14 606 | 1 448 | 486 | 158 |
Other Debtors | 80 | 86 | 89 | 364 | 1 922 | ||
Property Plant Equipment | 8 769 | 8 537 | 7 031 | 5 976 | 5 080 | 4 318 | 3 670 |
Other | |||||||
Accrued Liabilities Deferred Income | 4 104 | 4 131 | 4 326 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 189 | 12 695 | 14 201 | 15 256 | 16 152 | 16 914 | 17 562 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 274 | ||||||
Amounts Owed By Directors | 1 125 | 10 327 | |||||
Amounts Owed To Directors | 6 227 | 33 417 | |||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 7 | 7 | 7 |
Bank Borrowings Overdrafts | 2 499 | 2 499 | 2 778 | ||||
Corporation Tax Payable | 21 176 | 21 766 | 28 541 | 35 514 | 19 263 | 24 969 | 23 614 |
Creditors | 34 370 | 35 993 | 50 489 | 46 159 | 32 822 | 33 291 | 64 967 |
Deferred Tax Liabilities | 1 666 | 1 622 | |||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 18 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 506 | 1 506 | 1 055 | 896 | 762 | 648 | |
Net Current Assets Liabilities | 4 737 | 7 285 | -1 132 | 9 765 | 19 000 | 16 155 | 13 002 |
Net Deferred Tax Liability Asset | 1 666 | 1 622 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 11 547 | 12 311 | 19 552 | 10 287 | 10 331 | ||
Other Taxation Social Security Payable | 561 | 480 | 588 | 623 | 285 | 766 | |
Par Value Share | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 797 | 37 | 93 | ||||
Property Plant Equipment Gross Cost | 19 958 | 21 232 | 21 232 | 21 232 | 21 232 | 21 232 | 21 232 |
Provisions | 1 666 | 1 622 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 666 | 1 622 | 1 336 | 1 135 | 965 | 820 | 773 |
Total Assets Less Current Liabilities | 13 506 | 15 822 | 5 899 | 15 741 | 24 080 | 20 473 | 16 672 |
Trade Creditors Trade Payables | 1 086 | 1 436 | 1 808 | 358 | 106 | 1 407 | 66 |
Trade Debtors Trade Receivables | 10 958 | 20 890 | 22 922 | 11 615 | 18 142 | 10 328 | 16 854 |
Unused Provision Reversed | 44 | ||||||
Advances Credits Directors | 7 617 | 2 767 | 15 459 | 6 205 | 5 102 | 10 327 | 33 417 |
Advances Credits Made In Period Directors | 317 762 | 148 227 | 124 699 | 9 254 | 1 103 | 15 429 | 128 451 |
Advances Credits Repaid In Period Directors | 323 294 | 143 377 | 137 391 | 172 195 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 29th, January 2024 |
accounts | Free Download (11 pages) |
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