Founded in 2014, Sp Davies Physiotherapy, classified under reg no. 09066267 is an active company. Currently registered at 8 Terry Road BD12 0LL, Bradford the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Hayley D., Stuart D.. Of them, Stuart D. has been with the company the longest, being appointed on 2 June 2014 and Hayley D. has been with the company for the least time - from 16 June 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Terry Road |
| Office Address2 | Low Moor |
| Town | Bradford |
| Post code | BD12 0LL |
| Country of origin | United Kingdom |
| Registration Number | 09066267 |
| Date of Incorporation | Mon, 2nd Jun 2014 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 16 June 2016
Position: Director
Appointed: 02 June 2014
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Stuart D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart D.
| Notified on | 3 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 46 | 218 | 17 723 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 23 986 | 16 965 | 10 982 | 22 365 | 29 976 | 7 742 | 4 652 | ||
| Current Assets | 1 533 | 8 093 | 25 339 | 18 285 | 15 994 | 22 365 | 30 041 | 10 190 | 7 906 |
| Debtors | 1 533 | 1 144 | 1 353 | 1 320 | 5 012 | 65 | 2 448 | 3 254 | |
| Net Assets Liabilities | 17 723 | 8 134 | 10 894 | 18 806 | 13 043 | 6 178 | 2 282 | ||
| Other Debtors | 65 | 2 448 | 3 254 | ||||||
| Property Plant Equipment | 5 257 | 4 484 | 4 043 | 3 439 | 2 822 | 2 252 | 1 710 | ||
| Cash Bank In Hand | 6 949 | 23 986 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 46 | 218 | 17 723 | ||||||
| Tangible Fixed Assets | 732 | 6 081 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 46 | 217 | 17 722 | ||||||
| Shareholder Funds | 46 | 218 | 17 723 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 850 | 850 | 850 | 850 | 900 | 900 | 900 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 967 | 2 740 | 3 373 | 3 977 | 4 594 | 5 164 | 5 706 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 192 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 15 000 | ||||||||
| Corporation Tax Payable | 7 562 | 12 571 | 6 478 | 5 534 | 3 392 | 5 021 | 6 182 | ||
| Creditors | 12 529 | 14 261 | 8 845 | 6 705 | 19 579 | 6 076 | 7 208 | ||
| Current Tax For Period | 7 562 | 12 571 | 6 478 | 5 534 | |||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 153 | 29 | -75 | -6 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 773 | 633 | 604 | 617 | 570 | 542 | |||
| Net Current Assets Liabilities | -539 | -5 672 | 12 810 | 4 024 | 7 149 | 15 660 | 10 462 | 4 114 | 698 |
| Number Shares Issued Fully Paid | 1 | ||||||||
| Other Creditors | 2 144 | 393 | 2 | 249 | 210 | ||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 7 224 | 7 224 | 7 416 | 7 416 | 7 416 | 7 416 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 344 | 374 | 298 | 293 | 241 | 188 | 126 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 344 | 374 | 298 | 293 | 188 | 126 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 715 | 12 600 | 6 403 | 5 528 | |||||
| Total Assets Less Current Liabilities | 193 | 409 | 18 067 | 8 508 | 11 192 | 19 099 | 13 284 | 6 366 | 2 408 |
| Trade Creditors Trade Payables | 1 973 | 447 | 1 515 | 72 | 77 | 155 | 126 | ||
| Trade Debtors Trade Receivables | 1 353 | 1 320 | 5 012 | ||||||
| Creditors Due Within One Year | 2 073 | 13 765 | 12 529 | ||||||
| Fixed Assets | 732 | 6 081 | 5 257 | ||||||
| Provisions For Liabilities Charges | 146 | 191 | 344 | ||||||
| Tangible Fixed Assets Additions | 910 | 5 704 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 910 | 7 224 | |||||||
| Tangible Fixed Assets Depreciation | 178 | 1 143 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 178 | 355 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 16th, November 2023 |
accounts | Free Download (6 pages) |
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