Company information:
Saffron Walden Physiotherapy Practice Ltd (No: 06559203)
Address: HSA & CO CHARTERED ACCOUNTANTS, LEWIS HOUSE, GREAT CHESTERFORD, ESSEX, CB10 1PF
Status: Active - Proposal to Strike off
Incorporated: 04-Aug-2008
Accounts Next Due: 29-Feb-2024
Next Confirmation Statement Due: 22-Apr-2023
Industry Class: 86220 - Specialists medical practice activities
Current Director: DOROTHY SMITH ( DOB: Oct-1960 From: Jun-2009 )
Current Secretary: GEOFFREY SMITH ( DOB: Jun-1956 From: Jun-2009 )
Resigned Director: PAUL ALBERT BAKER ( DOB: Oct-1962 From: May-2009 To: Jun-2009 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Apr-2008 To: Aug-2008 )
Resigned Director: YOMTOV ELIEZER JACOBS ( DOB: Oct-1970 From: Aug-2008 To: Nov-2008 )
Resigned Secretary: HSA BOOK KEEPING LTD ( From: May-2009 To: Jun-2009 )
Persons of Significant Control:
Mrs Dorothy Smith, Saffron Walden, Essex, CB11 4BT, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-08)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 332 | 249 | 532 | 510 | 384 | 403 | 332,249,532,510,384,403,0 | |
Fixed assets / Intangible assets | 0,0,0,0,0,0,0 | |||||||
Fixed assets / Property, plant and equipment | 332 | 249 | 532 | 510 | 384 | 403 | 332,249,532,510,384,403,0 | |
Current assets | 6,656 | 9,302 | 1,957 | 1,902 | 1,692 | 4,254 | 1,159 | 6656,9302,1957,1902,1692,4254,1159 |
Current assets / Debtors | 4,966 | 7,705 | 1,311 | 1,076 | 794 | 882 | 173 | 4966,7705,1311,1076,794,882,173 |
Current assets / Cash at bank and on hand | 1,690 | 1,597 | 646 | 826 | 898 | 3,372 | 986 | 1690,1597,646,826,898,3372,986 |
Net current assets (liabilities) | -239 | 1,731 | -376 | -368 | -285 | -2,256 | -3,289 | -239,1731,-376,-368,-285,-2256,-3289 |
Total assets less current liabilities | 93 | 1,980 | 156 | 142 | 99 | -1,853 | -3,289 | 93,1980,156,142,99,-1853,-3289 |
Provisions for liabilities, balance sheet subtotal | 66 | 50 | 101 | 97 | 73 | 77 | 66,50,101,97,73,77,0 | |
Net assets (liabilities) | 27 | 1,930 | 55 | 45 | 26 | -1,930 | -3,289 | 27,1930,55,45,26,-1930,-3289 |
Equity / share capital and reserves | 27 | 1,930 | 55 | 45 | 26 | -1,930 | -3,289 | 27,1930,55,45,26,-1930,-3289 |