Founded in 2014, Swan Physio, classified under reg no. 09106880 is an active company. Currently registered at The Keele Centre ST5 5HH, Keele the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
There is a single director in the company at the moment - Carys R., appointed on 30 June 2014. In addition, a secretary was appointed - Diane R., appointed on 1 July 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Keele Centre |
Office Address2 | Three Mile Lane |
Town | Keele |
Post code | ST5 5HH |
Country of origin | United Kingdom |
Registration Number | 09106880 |
Date of Incorporation | Mon, 30th Jun 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Carys R. The abovementioned PSC and has 75,01-100% shares.
Carys R.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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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 | 488 | -4 051 | |||||||
Balance Sheet | |||||||||
Current Assets | 10 368 | 17 760 | 13 396 | 7 285 | 31 006 | 74 694 | 71 284 | 47 712 | 36 294 |
Net Assets Liabilities | -481 | 2 342 | 1 909 | 11 555 | 8 852 | 6 159 | 7 159 | ||
Cash Bank In Hand | 3 162 | 6 143 | |||||||
Debtors | 6 106 | 6 412 | |||||||
Intangible Fixed Assets | 6 000 | 4 500 | |||||||
Stocks Inventory | 1 100 | 5 205 | |||||||
Tangible Fixed Assets | 18 121 | 17 847 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 487 | -4 052 | |||||||
Shareholder Funds | 488 | -4 051 | |||||||
Other | |||||||||
Average Number Employees During Period | 5 | 6 | 5 | 6 | 8 | 6 | |||
Creditors | 40 589 | 32 093 | 25 561 | 34 413 | 47 825 | 45 344 | 38 901 | 36 795 | |
Fixed Assets | 24 121 | 22 347 | 18 981 | 16 342 | 11 136 | 9 470 | 8 856 | 11 099 | 9 433 |
Net Current Assets Liabilities | -20 544 | -22 829 | -16 639 | -14 433 | 419 | 47 207 | 42 647 | 34 961 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 384 | 2 058 | 3 843 | 3 826 | 3 229 | 4 171 | 7 748 | 6 727 | |
Total Assets Less Current Liabilities | 3 577 | -482 | 2 342 | 1 909 | 11 555 | 56 677 | 51 503 | 46 060 | |
Creditors Due Within One Year | 30 912 | 40 589 | |||||||
Intangible Fixed Assets Additions | 7 500 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | 3 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 3 089 | 3 569 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 21 745 | 3 393 | |||||||
Tangible Fixed Assets Cost Or Valuation | 21 745 | 25 138 | |||||||
Tangible Fixed Assets Depreciation | 3 624 | 7 291 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 624 | 3 667 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 30, 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
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