Founded in 2002, Physiodirect Sherwood, classified under reg no. 04563917 is an active company. Currently registered at 42 Lidget Hill LS28 7DR, Pudsey the company has been in the business for 22 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely Paul B., Matthew T.. Of them, Paul B., Matthew T. have been with the company the longest, being appointed on 21 September 2018. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Lisa R. who worked with the the firm until 21 September 2018.
Office Address | 42 Lidget Hill |
Town | Pudsey |
Post code | LS28 7DR |
Country of origin | United Kingdom |
Registration Number | 04563917 |
Date of Incorporation | Wed, 16th Oct 2002 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 22 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As we discovered, there is Sano Physiotherapy Limited from Pudsey, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Lisa R. This PSC owns 25-50% shares. The third one is Owen R., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Sano Physiotherapy Limited
42 Lidget Hill, Pudsey, LS28 7DR, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 7418646 |
Notified on | 21 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lisa R.
Notified on | 6 April 2016 |
Ceased on | 21 September 2018 |
Nature of control: |
25-50% shares |
Owen R.
Notified on | 6 April 2016 |
Ceased on | 21 September 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 48 094 | 64 777 | ||||
Current Assets | 464 079 | 473 567 | 2 | 2 | 2 | |
Debtors | 415 985 | 408 790 | ||||
Net Assets Liabilities | 341 617 | 446 231 | 2 | 2 | 2 | 2 |
Other Debtors | 2 340 | 11 317 | ||||
Property Plant Equipment | 35 395 | 24 246 | ||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 76 872 | 79 620 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 100 572 | 119 652 | ||||
Amounts Owed By Group Undertakings | 46 462 | |||||
Average Number Employees During Period | 12 | 12 | 2 | |||
Bank Borrowings Overdrafts | 27 118 | |||||
Corporation Tax Payable | 34 656 | 38 538 | ||||
Creditors | 27 118 | 51 582 | ||||
Fixed Assets | 38 143 | 24 246 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 748 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 080 | |||||
Intangible Assets | 2 748 | |||||
Intangible Assets Gross Cost | 79 620 | |||||
Net Current Assets Liabilities | 336 492 | 421 985 | 2 | 2 | 2 | |
Other Creditors | 2 137 | 2 400 | ||||
Property Plant Equipment Gross Cost | 135 967 | 143 898 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 5 900 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 931 | |||||
Total Assets Less Current Liabilities | 374 635 | 446 231 | 2 | 2 | 2 | 2 |
Trade Creditors Trade Payables | 45 826 | 10 644 | ||||
Trade Debtors Trade Receivables | 413 645 | 351 011 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 4th, March 2024 |
accounts | Free Download (3 pages) |
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