Prime Performance Physiotherapy Limited is a private limited company that can be found at 3 3 Kensington House, Bishop Auckland DL14 6HX. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-07-31, this 5-year-old company is run by 1 director and 1 secretary.
Director Guy R., appointed on 31 July 2018.
Changing the topic to secretaries, we can mention: Guy R., appointed on 31 July 2018.
The company is officially classified as "specialists medical practice activities" (Standard Industrial Classification: 86220).
The last confirmation statement was sent on 2023-07-30 and the deadline for the following filing is 2024-08-13. Additionally, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 3 3 Kensington House |
Town | Bishop Auckland |
Post code | DL14 6HX |
Country of origin | United Kingdom |
Registration Number | 11491526 |
Date of Incorporation | Tue, 31st Jul 2018 |
Industry | Specialists medical practice activities |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Guy R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Guy R.
Notified on | 31 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 21 859 | 38 926 | 17 968 | 20 960 |
Current Assets | 22 371 | 41 438 | 17 968 | 113 786 | |
Debtors | 512 | 2 512 | 92 826 | ||
Net Assets Liabilities | 100 | 18 386 | 30 205 | ||
Other Debtors | 512 | 2 512 | 92 826 | ||
Property Plant Equipment | 5 546 | 16 817 | 33 315 | 25 434 | |
Other | |||||
Version Production Software | 2 020 | ||||
Accrued Liabilities | 3 772 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 94 | 1 432 | 6 314 | 14 195 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 640 | 12 609 | |||
Average Number Employees During Period | 1 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 15 000 | ||||
Creditors | 9 531 | 28 050 | 12 932 | 91 081 | |
Finance Lease Liabilities Present Value Total | 1 609 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 94 | 1 338 | 4 882 | 7 881 | |
Net Current Assets Liabilities | 12 840 | 13 388 | 5 036 | 22 705 | |
Property Plant Equipment Gross Cost | 5 640 | 18 249 | 39 629 | ||
Taxation Social Security Payable | 5 759 | 11 441 | |||
Other Creditors | 182 | 73 610 | |||
Other Taxation Social Security Payable | 11 441 | 12 750 | 17 471 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 21 380 | ||||
Total Assets Less Current Liabilities | 30 205 | 38 351 | 48 139 | ||
Trade Debtors Trade Receivables | 2 512 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 4th, September 2023 |
accounts | Free Download (7 pages) |
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