Founded in 2014, Nb Physiotherapy, classified under reg no. 09224979 is an active company. Currently registered at Fuse, 132a Silkmore Lane ST17 4JD, Stafford the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022. Since Monday 28th September 2015 Nb Physiotherapy Ltd. is no longer carrying the name Performance Inc.
The company has 2 directors, namely Caroline W., Nathan W.. Of them, Nathan W. has been with the company the longest, being appointed on 18 September 2014 and Caroline W. has been with the company for the least time - from 16 May 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fuse, 132a Silkmore Lane |
| Town | Stafford |
| Post code | ST17 4JD |
| Country of origin | United Kingdom |
| Registration Number | 09224979 |
| Date of Incorporation | Thu, 18th Sep 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 16 May 2016
Position: Director
Appointed: 18 September 2014
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Nathan W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Nathan W.
| Notified on | 19 May 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Performance Inc | September 28, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 | 5 068 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 172 | 9 790 | 16 726 | 34 169 | 40 397 | 26 611 | 12 163 | |
| Current Assets | 10 519 | 17 178 | 24 006 | 43 297 | 47 088 | 71 210 | 72 099 | |
| Debtors | 6 347 | 7 388 | 7 280 | 9 128 | 6 691 | 44 599 | 59 936 | |
| Net Assets Liabilities | 14 815 | 9 750 | 14 865 | 31 788 | 25 875 | |||
| Property Plant Equipment | 7 754 | 8 645 | 4 901 | 3 644 | ||||
| Cash Bank In Hand | 4 172 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 5 068 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 5 067 | |||||||
| Shareholder Funds | 1 | 5 068 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 585 | 6 329 | 10 073 | 14 645 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 315 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 2 | ||
| Creditors | 5 451 | 13 019 | 9 191 | 39 828 | 19 734 | 18 626 | 14 261 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 585 | 3 744 | 3 744 | 4 572 | ||||
| Net Current Assets Liabilities | 5 068 | 4 159 | 14 815 | 3 469 | 27 597 | 46 444 | 37 184 | |
| Number Shares Issued Fully Paid | 1 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 0 | 0 | 1 | ||
| Property Plant Equipment Gross Cost | 10 339 | 14 974 | 14 974 | 18 289 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 473 | 1 643 | 931 | 692 | ||||
| Total Assets Less Current Liabilities | 1 | 5 068 | 4 159 | 14 815 | 11 223 | 36 242 | 51 345 | 40 828 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 456 | 198 | ||||||
| Other Creditors | 10 341 | 4 874 | ||||||
| Other Taxation Social Security Payable | 2 678 | 4 316 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 339 | 4 635 | ||||||
| Trade Creditors Trade Payables | 1 | |||||||
| Trade Debtors Trade Receivables | 7 388 | 7 280 | ||||||
| Dividends Paid | 21 000 | 14 700 | ||||||
| Profit Loss | 26 115 | 31 623 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Creditors Due Within One Year | 5 451 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 18th September 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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