Parham Physiotherapy Solutions started in year 2013 as Private Limited Company with registration number 08622593. The Parham Physiotherapy Solutions company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bradford-on-avon at 39 Leigh Park Road. Postal code: BA15 1TF.
The firm has 2 directors, namely Cerian P., Jacqueline P.. Of them, Cerian P., Jacqueline P. have been with the company the longest, being appointed on 24 July 2013. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Leigh Park Road |
Town | Bradford-on-avon |
Post code | BA15 1TF |
Country of origin | United Kingdom |
Registration Number | 08622593 |
Date of Incorporation | Wed, 24th Jul 2013 |
Industry | Specialists medical practice activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Cerian P. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Jacqueline P. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Cerian P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
Jacqueline P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 157 | 4 511 | 127 | -907 | ||||||
Balance Sheet | ||||||||||
Current Assets | 3 784 | 506 | 471 | 1 666 | 4 173 | 10 332 | 20 824 | 48 852 | 53 955 | 39 616 |
Net Assets Liabilities | 907 | 954 | 5 027 | 24 493 | 47 258 | 64 348 | 44 508 | |||
Cash Bank In Hand | 3 784 | 506 | 471 | |||||||
Intangible Fixed Assets | 8 000 | 6 000 | 5 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 157 | 4 511 | 127 | -907 | ||||||
Tangible Fixed Assets | 1 596 | 3 074 | 3 084 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 057 | 4 411 | 27 | |||||||
Shareholder Funds | 1 157 | 4 511 | 127 | -907 | ||||||
Other | ||||||||||
Version Production Software | 2 023 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 440 | 241 | 273 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 9 047 | 9 127 | 21 340 | 13 743 | 21 033 | 11 766 | 15 074 | |||
Fixed Assets | 9 596 | 9 074 | 8 084 | 6 474 | 4 000 | 16 035 | 17 412 | 19 439 | 22 400 | 20 069 |
Net Current Assets Liabilities | -8 439 | -4 563 | -7 957 | -7 381 | 4 954 | 11 008 | 7 081 | 27 819 | 42 189 | 24 712 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 170 | |||||||||
Total Assets Less Current Liabilities | 1 157 | 4 511 | 127 | -907 | 954 | 5 027 | 24 493 | 47 258 | 64 589 | 44 781 |
Creditors Due Within One Year | 12 223 | 5 069 | 8 428 | 9 047 | ||||||
Intangible Fixed Assets Additions | 10 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 5 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 896 | 1 978 | 910 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 896 | 3 874 | 4 784 | |||||||
Tangible Fixed Assets Depreciation | 300 | 800 | 1 700 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 | 500 | 900 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st July 2023 filed on: 20th, November 2023 |
accounts | Free Download (5 pages) |
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