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Companies/04402986

Physiotherapy Specialists Ltd

Private Limited Company · London

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2022-12-31 · GBP · unknown scope

Net assets
−£89,590
Cash
£12,877
Turnover
£159,559
Profit / loss
−£70,778
Current assets
£71,490
Creditors < 1 year
£162,916
Equity
−£89,590
Average employees
4

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods
Reported figures2022-12-31GBP · unknown2021-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-08-31GBP · unknown2014-08-31GBP · unknown2013-08-31GBP · unknown2012-08-31GBP · unknown2011-08-31GBP · unknown
Balance sheet
Net assets−£89,590−£18,812£22,098£29,747£8,717£39,380£53,849£42,942£40,412£18,341
Equity−£89,590−£18,812£22,098£29,747£8,717£39,380£53,849£42,942£40,412£18,341
Assets
Fixed assets£6,139£10,771£15,263£9,326£11,770£13,737£3,628£5,473
Property, plant & equipment£2,448£3,984£6,139£10,771£15,263£9,326£11,770£13,737£3,628£5,473
Current assets£71,490£52,484£70,419£55,066£53,483£59,489£78,103£69,033£66,441£36,650
Cash at bank£12,877£8,057£44,851£29,660£30,020£22,550£37,451£25,011£56,471£31,743
Debtors£57,196£41,912£23,368£24,906£22,463£36,939£40,652£44,022£9,970£4,907
Stock£1,417£2,515£2,200£500£1,000
Liabilities
Creditors within one year£162,916£74,284£54,460£36,090£60,029£15,142£13,127£9,105£15,603£8,782
Creditors after one year£14,293£22,897£30,723£14,054£15,000
Provisions£612£996
Net current assets−£91,426−£21,800£15,959£18,976−£6,546£44,347£64,976£59,928£50,838£27,868
Assets less current liabilities−£88,978−£17,816£22,098£29,747£8,717£53,673£76,746£73,665£54,466£33,341
Profit & loss
Turnover£159,559£226,447
Gross profit£38,147£47,102
Profit before tax−£71,162−£51,866
Profit / loss−£70,778−£52,279
People
Average employees4243
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 3 satisfied / released
All Assets · created 2021-07-22 · satisfied 2023-10-20
Satisfied
All Assets · created 2017-07-14 · satisfied 2019-04-11
Satisfied
Unknown · created 2002-10-24 · satisfied 2019-04-25
All monies
Satisfied