Philippa James Equine Physiotherapy started in year 2014 as Private Limited Company with registration number 09175053. The Philippa James Equine Physiotherapy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Brecon at Kings Arms Vaults. Postal code: LD3 7EF. Since 30th August 2014 Philippa James Equine Physiotherapy Ltd is no longer carrying the name Phillippa James.
The firm has one director. Phillippa J., appointed on 14 August 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kings Arms Vaults |
| Office Address2 | Watton |
| Town | Brecon |
| Post code | LD3 7EF |
| Country of origin | United Kingdom |
| Registration Number | 09175053 |
| Date of Incorporation | Thu, 14th Aug 2014 |
| Industry | Veterinary activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 14 August 2014
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Philippa J. This PSC and has 75,01-100% shares.
Philippa J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Phillippa James | August 30, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 103 | 2 162 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 761 | 2 049 | 1 339 | 4 381 | 919 | 3 021 | 502 | |
| Current Assets | 1 874 | 10 606 | 9 509 | 9 509 | 17 620 | 25 529 | 18 343 | 16 259 |
| Debtors | 8 845 | 7 460 | 8 170 | 13 239 | 24 610 | 15 322 | 15 757 | |
| Net Assets Liabilities | 72 | 608 | 2 033 | 850 | -2 044 | |||
| Other Debtors | 9 067 | 4 710 | ||||||
| Property Plant Equipment | 288 | 1 712 | 1 236 | 12 093 | 9 617 | 7 141 | 33 071 | |
| Cash Bank In Hand | 1 874 | 1 761 | ||||||
| Intangible Fixed Assets | 7 334 | 3 668 | ||||||
| Tangible Fixed Assets | 384 | 288 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 102 | 2 161 | ||||||
| Shareholder Funds | 103 | 2 162 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 332 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 192 | 668 | 1 144 | 3 620 | 6 096 | 8 572 | 16 087 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 445 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 8 957 | 6 530 | 1 074 | 1 871 | ||||
| Bank Borrowings Overdrafts | 8 957 | |||||||
| Bank Overdrafts | 7 723 | |||||||
| Comprehensive Income Expense | 36 036 | 35 425 | ||||||
| Corporation Tax Payable | 10 288 | 6 709 | ||||||
| Creditors | 12 400 | 11 155 | 10 673 | 8 957 | 6 530 | 1 074 | 20 943 | |
| Dividend Per Share Interim | 35 500 | 34 000 | 40 000 | 40 000 | ||||
| Dividends Paid | -35 500 | -34 000 | ||||||
| Finance Lease Liabilities Present Value Total | 9 806 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 668 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 476 | 476 | 2 476 | 2 476 | 2 476 | 7 515 | ||
| Intangible Assets | 3 668 | |||||||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
| Net Current Assets Liabilities | -7 615 | -1 794 | -1 646 | -1 164 | -2 528 | -1 054 | -5 217 | -14 172 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 252 | 3 006 | 2 215 | 3 059 | 1 929 | |||
| Other Taxation Social Security Payable | 6 709 | 7 000 | 10 808 | |||||
| Par Value Share | 1 | 1 | 1 | 0 | 0 | 0 | ||
| Profit Loss | 36 036 | 35 425 | ||||||
| Property Plant Equipment Gross Cost | 480 | 2 380 | 2 380 | 15 713 | 15 713 | 15 713 | 49 158 | |
| Taxation Social Security Payable | 10 808 | 18 721 | 14 898 | 7 418 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 900 | 13 333 | ||||||
| Total Assets Less Current Liabilities | 103 | 2 162 | 66 | 72 | 9 565 | 8 563 | 1 924 | 18 899 |
| Total Borrowings | 8 957 | 6 530 | 1 074 | 20 943 | ||||
| Trade Creditors Trade Payables | 1 860 | 1 440 | 1 458 | 1 609 | 1 609 | 2 409 | 1 684 | |
| Trade Debtors Trade Receivables | 8 845 | 7 460 | 8 170 | 13 239 | 15 543 | 10 612 | 15 757 | |
| Director Remuneration | 8 511 | 8 695 | 8 804 | 8 942 | ||||
| Creditors Due Within One Year | 9 489 | 12 400 | ||||||
| Fixed Assets | 7 718 | 3 956 | ||||||
| Intangible Fixed Assets Additions | 11 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 666 | 7 332 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 666 | 3 666 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | 11 000 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 480 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 480 | 480 | ||||||
| Tangible Fixed Assets Depreciation | 96 | 192 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 96 | 96 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th August 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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