Founded in 2012, Thorpes Physiotherapy, classified under reg no. 08270167 is an active company. Currently registered at 19 Leawood Road GU51 5AL, Fleet the company has been in the business for 12 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Hannah S., Jonathan S.. Of them, Jonathan S. has been with the company the longest, being appointed on 26 October 2012 and Hannah S. has been with the company for the least time - from 22 October 2018. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Leawood Road |
| Town | Fleet |
| Post code | GU51 5AL |
| Country of origin | United Kingdom |
| Registration Number | 08270167 |
| Date of Incorporation | Fri, 26th Oct 2012 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
| Last confirmation statement dated | Thu, 26th Oct 2023 |
Position: Director
Appointed: 22 October 2018
Position: Director
Appointed: 26 October 2012
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Hannah S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Jonathan S. This PSC owns 50,01-75% shares.
Hannah S.
| Notified on | 28 October 2021 |
| Nature of control: |
25-50% shares |
Jonathan S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 79 376 | 83 223 | 156 913 | 92 206 | 80 928 |
| Current Assets | 115 858 | 128 035 | 187 643 | 158 549 | 148 516 |
| Debtors | 36 482 | 44 812 | 30 730 | 66 343 | 67 588 |
| Net Assets Liabilities | 100 290 | 101 648 | 135 125 | 154 315 | 144 244 |
| Other Debtors | 2 066 | 17 066 | 11 229 | ||
| Property Plant Equipment | 19 646 | 12 179 | 22 991 | 21 649 | 17 367 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 490 | 33 159 | 44 346 | 55 386 | 62 521 |
| Average Number Employees During Period | 8 | 7 | 8 | 9 | |
| Bank Borrowings Overdrafts | 46 857 | ||||
| Corporation Tax Payable | 23 476 | 18 979 | 19 078 | 15 086 | 12 497 |
| Creditors | 927 | 36 252 | 46 857 | 23 398 | 19 426 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 707 | 11 187 | 11 040 | 7 135 | |
| Net Current Assets Liabilities | 85 304 | 91 783 | 160 684 | 135 151 | 129 090 |
| Other Creditors | 927 | 17 273 | 4 738 | 8 312 | 2 807 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 038 | ||||
| Other Disposals Property Plant Equipment | 4 038 | ||||
| Other Taxation Social Security Payable | 4 122 | ||||
| Property Plant Equipment Gross Cost | 48 136 | 45 338 | 67 337 | 77 035 | 79 888 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 733 | 2 314 | 1 693 | 2 485 | 2 213 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 240 | 21 999 | 9 698 | 2 853 | |
| Total Assets Less Current Liabilities | 104 950 | 103 962 | 183 675 | 156 800 | 146 457 |
| Trade Debtors Trade Receivables | 36 482 | 44 812 | 28 664 | 49 277 | 56 359 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 15th, January 2024 |
accounts | Free Download (8 pages) |
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