Founded in 2016, Perciato Physiotherapy, classified under reg no. 10443882 is an active company. Currently registered at 6 Woodland Mount SG13 7JD, Hertford the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Mario P., Joanne P.. Of them, Joanne P. has been with the company the longest, being appointed on 25 October 2016 and Mario P. has been with the company for the least time - from 24 January 2022. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Woodland Mount |
Town | Hertford |
Post code | SG13 7JD |
Country of origin | United Kingdom |
Registration Number | 10443882 |
Date of Incorporation | Tue, 25th Oct 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (85 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
Last confirmation statement dated | Mon, 24th Oct 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Joanne P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne P.
Notified on | 25 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 369 | 16 245 | 28 760 | 26 078 | 22 325 | 17 835 | 20 720 |
Current Assets | 5 209 | 16 245 | |||||
Debtors | 840 | ||||||
Net Assets Liabilities | 325 | 8 208 | 23 416 | 19 458 | 19 532 | 11 002 | 14 816 |
Property Plant Equipment | 1 632 | 1 752 | 1 757 | 2 054 | 1 643 | 1 314 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 408 | 846 | 1 285 | 1 798 | 2 209 | 2 538 | 2 801 |
Additional Provisions Increase From New Provisions Recognised | 333 | 57 | -78 | -62 | -50 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
Creditors | 6 516 | 9 456 | 6 768 | 8 284 | 4 124 | 7 897 | 6 755 |
Dividends Paid | 22 200 | 13 000 | 9 000 | 12 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 408 | 438 | 439 | 513 | 411 | 329 | 263 |
Net Current Assets Liabilities | -1 307 | 6 789 | 21 992 | 17 794 | 18 201 | 9 938 | 13 965 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 22 425 | 20 883 | 24 208 | 8 042 | |||
Property Plant Equipment Gross Cost | 2 040 | 2 598 | 3 042 | 3 852 | 3 852 | 3 852 | |
Provisions | 333 | 333 | 390 | 312 | 250 | 200 | |
Provisions For Liabilities Balance Sheet Subtotal | 333 | 333 | 390 | 312 | 250 | 200 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 040 | 558 | 444 | 810 | |||
Total Assets Less Current Liabilities | 325 | 8 541 | 23 749 | 19 848 | 19 844 | 11 252 | 15 016 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 24, 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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