Founded in 2015, Precision Rehab, classified under reg no. 09709254 is an active company. Currently registered at 44b Hackwood Road RG21 3AE, Basingstoke the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Emma J., Matthew J.. Of them, Emma J., Matthew J. have been with the company the longest, being appointed on 29 July 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44b Hackwood Road |
| Town | Basingstoke |
| Post code | RG21 3AE |
| Country of origin | United Kingdom |
| Registration Number | 09709254 |
| Date of Incorporation | Wed, 29th Jul 2015 |
| Industry | Other retail sale not in stores, stalls or markets |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 29 July 2015
Position: Director
Appointed: 29 July 2015
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Emma J. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Matthew J. This PSC owns 25-50% shares.
Emma J.
| Notified on | 16 June 2016 |
| Nature of control: |
25-50% shares |
Matthew J.
| Notified on | 16 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Net Worth | 20 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 45 006 | 113 816 | |
| Current Assets | 83 095 | 221 298 | |
| Debtors | 10 596 | 67 366 | |
| Net Assets Liabilities | 29 755 | 58 916 | |
| Other Debtors | 4 095 | 6 295 | |
| Property Plant Equipment | 4 023 | 3 903 | |
| Total Inventories | 27 493 | 40 116 | |
| Cash Bank In Hand | 20 | ||
| Net Assets Liabilities Including Pension Asset Liability | 20 | ||
| Reserves/Capital | |||
| Shareholder Funds | 20 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 822 | 5 375 | |
| Bank Borrowings Overdrafts | 30 000 | ||
| Corporation Tax Payable | 6 665 | 11 610 | |
| Creditors | 26 450 | 137 577 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 822 | 3 093 | |
| Net Current Assets Liabilities | 56 645 | 83 721 | |
| Other Creditors | 26 450 | 572 | |
| Other Taxation Social Security Payable | 6 694 | ||
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 6 845 | 9 278 | |
| Provisions For Liabilities Balance Sheet Subtotal | 913 | -1 075 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 845 | 2 433 | |
| Total Assets Less Current Liabilities | 60 668 | 87 624 | |
| Total Borrowings | 30 000 | 29 783 | |
| Trade Creditors Trade Payables | 19 656 | 118 701 | |
| Trade Debtors Trade Receivables | 6 501 | 61 071 | |
| Number Shares Allotted | 20 | ||
| Share Capital Allotted Called Up Paid | 20 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 30th, August 2023 |
accounts | Free Download (9 pages) |
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