Low Fell Physio started in year 2015 as Private Limited Company with registration number 09440575. The Low Fell Physio company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gateshead at 197 Prince Consort Road. Postal code: NE8 4DT. Since 2015/05/28 Low Fell Physio Ltd. is no longer carrying the name Physio Durham.
The firm has one director. David M., appointed on 16 February 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - David R.. There were no ex secretaries.
Office Address | 197 Prince Consort Road |
Town | Gateshead |
Post code | NE8 4DT |
Country of origin | United Kingdom |
Registration Number | 09440575 |
Date of Incorporation | Mon, 16th Feb 2015 |
Industry | Other human health activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Wed, 30th Nov 2022 (516 days after) |
Account last made up date | Sun, 28th Feb 2021 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is David M. This PSC and has 75,01-100% shares.
David M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Physio Durham | May 28, 2015 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
Net Worth | 811 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 2 677 | |||||
Cash Bank On Hand | 2 677 | 11 296 | 2 830 | 5 796 | 5 715 | 13 129 |
Current Assets | 2 678 | 11 897 | 3 431 | 6 396 | 10 627 | 13 729 |
Debtors | 1 | 601 | 601 | 600 | 4 912 | 600 |
Other Debtors | 600 | 600 | 600 | 600 | 600 | |
Property Plant Equipment | 2 420 | 1 903 | 3 051 | 2 846 | 2 277 | 1 821 |
Tangible Fixed Assets | 2 420 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | |||||
Profit Loss Account Reserve | 809 | |||||
Shareholder Funds | 811 | |||||
Other | ||||||
Accrued Liabilities | 360 | 360 | 360 | 360 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 462 | 979 | 1 450 | 2 060 | 2 629 | 3 085 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Called Up Share Capital Not Paid | 1 | 1 | 1 | |||
Corporation Tax Payable | 331 | |||||
Creditors | 4 287 | 3 158 | 718 | 3 623 | 8 090 | 13 098 |
Creditors Due Within One Year | 4 287 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 292 | |||||
Disposals Property Plant Equipment | 1 025 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 517 | 763 | 610 | 569 | 456 | |
Net Current Assets Liabilities | -1 609 | 8 739 | 2 713 | 2 773 | 2 537 | 631 |
Number Shares Allotted | 2 | |||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 882 | 2 882 | 4 501 | 4 906 | 4 906 | |
Share Capital Allotted Called Up Paid | 2 | |||||
Tangible Fixed Assets Additions | 2 882 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 882 | |||||
Tangible Fixed Assets Depreciation | 462 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 462 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 644 | 405 | ||||
Total Assets Less Current Liabilities | 811 | 10 642 | 5 764 | 5 619 | 4 814 | 2 452 |
Other Creditors | 3 292 | 6 641 | 12 276 | |||
Other Taxation Social Security Payable | 331 | 1 449 | 822 | |||
Trade Debtors Trade Receivables | 4 312 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/02/16 filed on: 3rd, March 2023 |
confirmation statement | Free Download (3 pages) |
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