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Truro Physiotherapy Limited FALMOUTH

Founded in 2014, Truro Physiotherapy, classified under reg no. 09194419 is an active company. Currently registered at 48 Arwenack Street TR11 3JH, Falmouth the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2023.

The company has 2 directors, namely Anna D., Reginald D.. Of them, Anna D., Reginald D. have been with the company the longest, being appointed on 29 August 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Truro Physiotherapy Limited Address / Contact

Office Address 48 Arwenack Street
Town Falmouth
Post code TR11 3JH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09194419
Date of Incorporation Fri, 29th Aug 2014
Industry Regulation of health care, education, cultural and other social services, not incl. social security
End of financial Year 31st August
Company age 10 years old
Account next due date Sat, 31st May 2025 (397 days left)
Account last made up date Thu, 31st Aug 2023
Next confirmation statement due date Thu, 12th Sep 2024 (2024-09-12)
Last confirmation statement dated Tue, 29th Aug 2023

Company staff

Anna D.

Position: Director

Appointed: 29 August 2014

Reginald D.

Position: Director

Appointed: 29 August 2014

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Reginald D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Reginald D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth13 68219 484       
Balance Sheet
Cash Bank In Hand7 78818 641       
Cash Bank On Hand 18 64129 81126 64519 13623 77936 24418 80410 956
Current Assets9 14819 21630 58627 09619 28624 52036 74019 47812 827
Debtors1 180380580256 5913466741 671
Intangible Fixed Assets22 51817 818       
Net Assets Liabilities 19 48428 34623 94213 14115 43723 37010 4412 311
Net Assets Liabilities Including Pension Asset Liability13 68219 484       
Other Debtors 312 256 591346674534
Property Plant Equipment 2587694592421 051622207 
Stocks Inventory180195       
Tangible Fixed Assets324258       
Total Inventories 195195195150150150200200
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve13 68119 483       
Shareholder Funds13 68219 484       
Other
Amount Specific Advance Or Credit Directors 5 1332 614255113303547  
Amount Specific Advance Or Credit Made In Period Directors  3 8133 867804555  
Amount Specific Advance Or Credit Repaid In Period Directors  1 294998448235299  
Accrued Liabilities       1 5241 680
Accumulated Amortisation Impairment Intangible Assets 5 68210 38215 08219 78223 50023 50023 500 
Accumulated Depreciation Impairment Property Plant Equipment 723006109351 3171 7462 1612 038
Average Number Employees During Period 22222222
Corporation Tax Payable       6 1927 252
Creditors 17 75615 98111 94410 0599 93413 8749 20510 516
Creditors Due Within One Year18 24317 756       
Fixed Assets22 84218 07613 8878 8773 9601 051622207 
Future Minimum Lease Payments Under Non-cancellable Operating Leases 6 0006 0006 0006 0006 000   
Increase From Amortisation Charge For Year Intangible Assets  4 7004 7004 7003 718   
Increase From Depreciation Charge For Year Property Plant Equipment  228310325382429415207
Intangible Assets 17 81813 1188 4183 718    
Intangible Assets Gross Cost 23 50023 50023 50023 50023 50023 50023 500 
Intangible Fixed Assets Additions23 500        
Intangible Fixed Assets Aggregate Amortisation Impairment9825 682       
Intangible Fixed Assets Amortisation Charged In Period9824 700       
Intangible Fixed Assets Cost Or Valuation23 500        
Net Current Assets Liabilities-9 0951 46014 60515 1529 22714 58622 86610 2732 311
Number Shares Allotted11       
Other Creditors 6 4274 1372 1851 7403 1992 4702 867610
Other Taxation Social Security Payable 11 11311 8449 7598 3196 73511 4046 338245
Par Value Share11       
Property Plant Equipment Gross Cost 3301 0691 0691 1772 3682 368330 
Provisions For Liabilities Balance Sheet Subtotal 52146874620011839 
Provisions For Liabilities Charges6552       
Tangible Fixed Assets Additions330        
Tangible Fixed Assets Cost Or Valuation330        
Tangible Fixed Assets Depreciation672       
Tangible Fixed Assets Depreciation Charged In Period666       
Total Additions Including From Business Combinations Property Plant Equipment  739 1081 191   
Total Assets Less Current Liabilities13 74719 53628 49224 02913 18715 63723 48810 4802 311
Trade Creditors Trade Payables 216       
Trade Debtors Trade Receivables 68580     1 137
Value Shares Allotted11       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Persons with significant control
Total exemption full company accounts data drawn up to August 31, 2023
filed on: 20th, October 2023 		Free Download (9 pages)

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