Pw Physiotherapy Limited is a private limited company situated at Malabar School Lane, Trottiscliffe, West Malling ME19 5EH. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-10-10, this 6-year-old company is run by 2 directors.
Director Aaron P., appointed on 10 October 2017. Director Victoria P., appointed on 10 October 2017.
The company is categorised as "other human health activities" (Standard Industrial Classification code: 86900).
The latest confirmation statement was filed on 2023-10-09 and the date for the following filing is 2024-10-23. Likewise, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Malabar School Lane |
Office Address2 | Trottiscliffe |
Town | West Malling |
Post code | ME19 5EH |
Country of origin | United Kingdom |
Registration Number | 11004983 |
Date of Incorporation | Tue, 10th Oct 2017 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Aaron P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Victoria P. This PSC owns 25-50% shares and has 25-50% voting rights.
Aaron P.
Notified on | 10 October 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Victoria P.
Notified on | 10 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 8 399 | 9 810 | 12 120 | 18 608 | 18 818 |
Current Assets | 9 034 | 14 470 | 15 394 | 27 201 | 24 683 |
Debtors | 635 | 4 660 | 3 274 | 8 593 | 5 865 |
Net Assets Liabilities | 2 713 | 11 754 | 11 513 | 23 232 | 26 838 |
Property Plant Equipment | 240 | 4 435 | 4 754 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 18 000 | 24 000 | 30 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 60 | 1 184 | 2 669 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 300 | 5 319 | 1 804 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
Creditors | 60 321 | 50 716 | 46 121 | 44 404 | 32 599 |
Fixed Assets | 48 000 | 42 240 | 40 435 | 34 754 | |
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 60 | 1 124 | 1 485 | ||
Intangible Assets | 54 000 | 48 000 | 42 000 | 36 000 | 30 000 |
Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 |
Net Current Assets Liabilities | -51 287 | -36 246 | -30 727 | -17 203 | -7 916 |
Other Creditors | 2 440 | 1 482 | 1 500 | 1 542 | 1 590 |
Property Plant Equipment Gross Cost | 300 | 5 619 | 7 423 | ||
Taxation Social Security Payable | 12 191 | 12 090 | 8 801 | 13 353 | 16 153 |
Total Additions Including From Business Combinations Intangible Assets | 60 000 | ||||
Trade Debtors Trade Receivables | 635 | 4 660 | 3 274 | 8 593 | 5 365 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 9th Oct 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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