Founded in 2001, Sports Physios, classified under reg no. 04288558 is an active company. Currently registered at 6 Crossways SL5 0PL, Ascot the company has been in the business for twenty three years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Gassan S., Elizabeth S.. Of them, Elizabeth S. has been with the company the longest, being appointed on 6 April 2017 and Gassan S. has been with the company for the least time - from 31 March 2020. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Andrew C. who worked with the the company until 31 March 2020.
Office Address | 6 Crossways |
Office Address2 | London Road |
Town | Ascot |
Post code | SL5 0PL |
Country of origin | United Kingdom |
Registration Number | 04288558 |
Date of Incorporation | Mon, 17th Sep 2001 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The list of PSCs that own or control the company is made up of 3 names. As BizStats discovered, there is Elizabeth S. This PSC has significiant influence or control over this company,. Another one in the PSC register is Sonia C. This PSC has significiant influence or control over the company,. Moving on, there is Jennifer C., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Elizabeth S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Sonia C.
Notified on | 6 April 2016 |
Ceased on | 4 May 2020 |
Nature of control: |
significiant influence or control |
Jennifer C.
Notified on | 6 April 2016 |
Ceased on | 1 May 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 11 260 | 1 296 | 888 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 12 089 | 3 957 | 11 247 | |||||||
Current Assets | 26 730 | 21 004 | 65 180 | 60 130 | 52 338 | 53 939 | 81 410 | 57 241 | 45 053 | 91 795 |
Debtors | 14 641 | 17 047 | 53 933 | |||||||
Net Assets Liabilities | 8 788 | 3 933 | 207 | 11 719 | ||||||
Tangible Fixed Assets | 7 248 | 11 691 | 9 316 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 11 160 | 1 196 | 788 | |||||||
Shareholder Funds | 11 260 | 1 296 | 888 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 9 627 | 5 000 | 45 000 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 40 000 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 627 | |||||||||
Average Number Employees During Period | 8 | 10 | 9 | 7 | 8 | 9 | 8 | |||
Creditors | 73 608 | 55 800 | 58 188 | 40 523 | 76 804 | 50 000 | 32 500 | 73 695 | ||
Creditors Due Within One Year | 22 718 | 31 399 | 73 608 | |||||||
Fixed Assets | 9 316 | 7 648 | 6 106 | 4 578 | 4 182 | 36 250 | 30 711 | 79 638 | ||
Net Current Assets Liabilities | 4 012 | -10 395 | -8 428 | 4 330 | -5 850 | 13 416 | 4 606 | 17 683 | 1 996 | 18 100 |
Number Shares Allotted | 50 | 50 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Secured Debts | 2 366 | 111 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 10 414 | 4 989 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 29 830 | 40 244 | 45 233 | |||||||
Tangible Fixed Assets Depreciation | 22 582 | 28 553 | 35 917 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 971 | 7 364 | ||||||||
Total Assets Less Current Liabilities | 11 260 | 1 296 | 888 | 11 978 | 256 | 17 994 | 8 788 | 53 933 | 32 707 | 97 738 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
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