Founded in 2008, The Village Physio And Sports Injury Clinic, classified under reg no. 06468470 is an active company. Currently registered at 3 Warburton Street M20 6WA, Manchester the company has been in the business for sixteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Belinda H., appointed on 9 January 2008. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Karen B.. There were no ex directors.
Office Address | 3 Warburton Street |
Office Address2 | Didsbury |
Town | Manchester |
Post code | M20 6WA |
Country of origin | United Kingdom |
Registration Number | 06468470 |
Date of Incorporation | Wed, 9th Jan 2008 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Belinda H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Belinda H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 217 | 195 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 6 921 | 1 103 | 12 648 | 7 695 | 4 323 | 51 526 | 39 581 | 33 | ||
Current Assets | 20 921 | 13 832 | 12 310 | 15 457 | 13 068 | 17 195 | 57 079 | 55 559 | 7 007 | 2 175 |
Debtors | 19 816 | 6 911 | 11 207 | 2 809 | 5 373 | 12 872 | 5 553 | 15 978 | 6 974 | 2 175 |
Net Assets Liabilities | 195 | 214 | 373 | 208 | 1 160 | 555 | 258 | -36 768 | -39 099 | |
Other Debtors | 6 983 | 1 506 | 7 773 | 5 087 | 10 255 | 2 926 | ||||
Property Plant Equipment | 2 059 | 1 544 | 772 | |||||||
Cash Bank In Hand | 1 105 | 6 921 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 217 | 195 | ||||||||
Tangible Fixed Assets | 2 746 | 2 059 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 216 | 194 | ||||||||
Shareholder Funds | 217 | 195 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 447 | 13 962 | 14 734 | 15 506 | 15 506 | |||||
Amounts Owed To Group Undertakings Participating Interests | 2 733 | 3 672 | ||||||||
Average Number Employees During Period | 5 | 6 | 6 | 6 | 5 | 6 | 9 | 11 | 8 | |
Bank Borrowings | 47 500 | 37 611 | 27 922 | 17 990 | ||||||
Bank Overdrafts | 3 019 | 1 844 | 4 858 | 2 500 | 10 030 | 11 791 | 21 511 | |||
Corporation Tax Payable | 5 305 | 7 938 | 8 244 | |||||||
Creditors | 15 284 | 13 331 | 15 709 | 12 860 | 16 035 | 9 024 | 17 690 | 15 853 | 23 284 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 515 | 772 | 772 | |||||||
Net Current Assets Liabilities | 289 | -1 452 | -1 021 | -252 | 208 | 1 160 | 48 055 | 37 869 | -8 846 | -21 109 |
Other Creditors | 3 382 | 3 338 | 7 250 | 3 826 | 3 819 | 2 589 | 840 | 3 591 | 1 773 | |
Other Taxation Social Security Payable | 174 | 211 | 215 | 8 027 | ||||||
Property Plant Equipment Gross Cost | 15 506 | 15 506 | 15 506 | 15 506 | 15 506 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 412 | 309 | 147 | |||||||
Taxation Social Security Payable | 8 027 | 7 358 | 3 472 | 6 820 | 219 | |||||
Total Assets Less Current Liabilities | 3 035 | 607 | 523 | 520 | 208 | 1 160 | 48 055 | 37 869 | -8 846 | -21 109 |
Trade Creditors Trade Payables | 671 | 1 007 | 463 | 252 | ||||||
Trade Debtors Trade Receivables | 6 911 | 4 224 | 2 809 | 3 867 | 5 099 | 466 | 5 723 | 4 048 | 2 175 | |
Creditors Due After One Year | 2 818 | |||||||||
Creditors Due Within One Year | 20 632 | 15 284 | ||||||||
Fixed Assets | 2 746 | 2 059 | ||||||||
Provisions For Liabilities Charges | 412 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 15 506 | 15 506 | ||||||||
Tangible Fixed Assets Depreciation | 12 760 | 13 447 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 687 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 19th January 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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