Willow House Physiotherapy And Personal Training Limited in Billinghay LINCOLN

Willow House Physiotherapy And Personal Training Limited LINCOLN

Willow House Physiotherapy And Personal Training started in year 2013 as Private Limited Company with registration number 08631326. The Willow House Physiotherapy And Personal Training company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Lincoln at Willow House Tattershall Road. Postal code: LN4 4BW.

The firm has 2 directors, namely Jane S., Richard S.. Of them, Jane S., Richard S. have been with the company the longest, being appointed on 30 July 2013. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Willow House Physiotherapy And Personal Training Limited Address / Contact

Office Address	Willow House Tattershall Road
Office Address2	Billinghay
Town	Lincoln
Post code	LN4 4BW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08631326
Date of Incorporation	Tue, 30th Jul 2013
Industry	Other human health activities
Industry	Specialists medical practice activities
End of financial Year	31st July
Company age	11 years old
Account next due date	Tue, 30th Apr 2024 (6 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Tue, 13th Aug 2024 (2024-08-13)
Last confirmation statement dated	Sun, 30th Jul 2023

Company staff

Jane S.

Position: Director

Appointed: 30 July 2013

Richard S.

Position: Director

Appointed: 30 July 2013

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Richard S. This PSC and has 25-50% shares. Another one in the PSC register is Jane S. This PSC owns 25-50% shares.

Richard S.

Notified on	6 April 2016
Nature of control:	25-50% shares

Jane S.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand						10 789	22 079	51 953	22 943	42 952
Current Assets	7 469	5 036	16 292	18 747	17 845	16 566	23 313	56 037	24 694	45 484
Debtors		2 365	4 186			5 777	1 234	4 084	1 751	2 532
Net Assets Liabilities			10 261	16 218	25 439	32 544	49 682	53 592	46 772	58 726
Other Debtors						588
Property Plant Equipment						37 958	36 823	33 589	26 068	20 909
Cash Bank In Hand	7 469	2 671	12 106
Net Assets Liabilities Including Pension Asset Liability	106	-409	10 261
Tangible Fixed Assets	6 113	7 388	12 172

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	106	-411	10 259

Other
Accumulated Depreciation Impairment Property Plant Equipment						18 612	28 102	37 308	45 705	52 222
Additions Other Than Through Business Combinations Property Plant Equipment							8 355	5 972	876	1 358
Average Number Employees During Period						3	4	5	5	5
Creditors			18 203	16 142	23 600	21 980	10 454	36 034	3 990	7 667
Finance Lease Liabilities Present Value Total						2 650
Fixed Assets			12 172	13 613	31 194	37 958
Increase From Depreciation Charge For Year Property Plant Equipment							9 490	9 206	8 397	6 517
Net Current Assets Liabilities	-6 007	-7 797	-1 911	2 605	-5 755	-5 414	12 859	20 003	20 704	37 817
Other Creditors						12 874	5 171	32 372	1 635	1 390
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						588
Property Plant Equipment Gross Cost						56 570	64 925	70 897	71 773	73 131
Taxation Social Security Payable						243	3 673	2 112	691	4 407
Total Assets Less Current Liabilities			10 261	16 218	25 439	32 544
Trade Creditors Trade Payables						6 213	1 610	1 550	1 664	1 870
Trade Debtors Trade Receivables						5 189	1 234	4 084	1 751	2 532
Capital Employed	108	-409	10 261
Creditors Due Within One Year	13 476	12 833	18 203
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	7 553	2 355	6 631
Tangible Fixed Assets Cost Or Valuation	7 553	9 908	16 539
Tangible Fixed Assets Depreciation	1 440	2 520	4 367
Tangible Fixed Assets Depreciation Charged In Period	1 440	1 080	1 847

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 8th, April 2024	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 8th, April 2024	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates Sun, 30th Jul 2023 filed on: 8th, August 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 28th, April 2023	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates Sat, 30th Jul 2022 filed on: 1st, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Jul 2021 filed on: 26th, April 2022	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates Fri, 30th Jul 2021 filed on: 10th, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Jul 2020 filed on: 11th, May 2021	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates Thu, 30th Jul 2020 filed on: 30th, July 2020	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Wed, 31st Jul 2019 filed on: 10th, March 2020	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Tue, 30th Jul 2019 filed on: 7th, August 2019	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Tue, 31st Jul 2018 filed on: 19th, March 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Mon, 30th Jul 2018 filed on: 30th, July 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Mon, 31st Jul 2017 filed on: 21st, March 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Sun, 30th Jul 2017 filed on: 3rd, August 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jul 2016 filed on: 22nd, March 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates Sat, 30th Jul 2016 filed on: 10th, August 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Jul 2015 filed on: 30th, March 2016	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 30th Jul 2015 filed on: 12th, August 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Jul 2014 filed on: 24th, February 2015	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 30th Jul 2014 filed on: 30th, July 2014	annual return	Free Download (3 pages)
SH01	Capital declared on Wed, 30th Jul 2014: 2.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 30th, July 2013	incorporation

Willow House Physiotherapy And Personal Training Limited LINCOLN

Willow House Physiotherapy And Personal Training Limited Address / Contact

Company Information / Profile

Company staff

Jane S.

Richard S.

People with significant control

Annual reports financial information

Company filings

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