Founded in 2002, Sp Therapy Services, classified under reg no. 04547163 is an active company. Currently registered at 9 Gisburn Drive BL8 3DH, Bury the company has been in the business for twenty two years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022. Since Tuesday 27th February 2018 Sp Therapy Services Limited is no longer carrying the name Susan Pattison Chartered Neurological Physiotherapist.
The company has 2 directors, namely Ian P., Susan P.. Of them, Susan P. has been with the company the longest, being appointed on 16 October 2002 and Ian P. has been with the company for the least time - from 6 April 2018. Currenlty, the company lists one former director, whose name is Online Nominees Limited and who left the the company on 27 September 2002. In addition, there is one former secretary - Ian P. who worked with the the company until 13 August 2010.
| Office Address | 9 Gisburn Drive |
| Office Address2 | Lowercroft |
| Town | Bury |
| Post code | BL8 3DH |
| Country of origin | United Kingdom |
| Registration Number | 04547163 |
| Date of Incorporation | Fri, 27th Sep 2002 |
| Industry | Other human health activities |
| End of financial Year | 30th November |
| Company age | 22 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 06 April 2018
Position: Director
Appointed: 16 October 2002
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Ian P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Susan P. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian P.
| Notified on | 26 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Susan Pattison Chartered Neurological Physiotherapist | February 27, 2018 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Net Worth | 132 100 | 143 414 | |
| Balance Sheet | |||
| Cash Bank On Hand | 136 475 | 102 738 | |
| Current Assets | 176 613 | 210 678 | 167 109 |
| Debtors | 68 130 | 70 115 | 60 720 |
| Net Assets Liabilities | 143 414 | 144 662 | |
| Other Debtors | 2 767 | 17 295 | |
| Property Plant Equipment | 17 218 | 17 271 | |
| Total Inventories | 4 088 | 3 651 | |
| Cash Bank In Hand | 106 863 | 136 475 | |
| Stocks Inventory | 1 620 | 4 088 | |
| Tangible Fixed Assets | 22 140 | 17 218 | |
| Reserves/Capital | |||
| Called Up Share Capital | 1 | 1 | |
| Profit Loss Account Reserve | 132 099 | 143 413 | |
| Shareholder Funds | 132 100 | 143 414 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 824 | 51 510 | |
| Creditors | 81 038 | 36 436 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 686 | ||
| Intangible Assets Gross Cost | 5 000 | ||
| Net Current Assets Liabilities | 114 388 | 129 640 | 130 673 |
| Number Shares Issued Fully Paid | 1 | ||
| Other Creditors | 49 060 | 36 436 | |
| Other Taxation Social Security Payable | 31 494 | ||
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 63 042 | 68 781 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 444 | 3 282 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 739 | ||
| Total Assets Less Current Liabilities | 136 528 | 146 858 | 147 944 |
| Trade Creditors Trade Payables | 484 | ||
| Trade Debtors Trade Receivables | 67 348 | 43 425 | |
| Creditors Due Within One Year | 62 225 | 81 038 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 5 000 | |
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |
| Number Shares Allotted | 1 | ||
| Provisions For Liabilities Charges | 4 428 | 3 444 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |
| Tangible Fixed Assets Additions | 1 360 | ||
| Tangible Fixed Assets Cost Or Valuation | 61 683 | 63 043 | |
| Tangible Fixed Assets Depreciation | 39 543 | 45 825 | |
| Tangible Fixed Assets Depreciation Charged In Period | 6 282 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 30th November 2023 filed on: 1st, February 2024 |
accounts | Free Download (5 pages) |
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