FIRST CLASS PHYSIOTHERAPY LTD, GLASGOW, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2012

Gewinn / (Verlust): £-10.3K

Kennzahlen

Gewinn / (Verlust)

2012£-10.287

2013£-476

2014£-476

2015£4.241

2016£6.265

2017—

2018—

2019—

2020—

2021—

Gesamtvermögen

2012£-10.285

2013£-474

2014£-474

2015£4.243

2016£6.267

2017£4.967

2018£212

2019£585

2020£3.270

2021£3.270

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£4.967

2018£212

2019£585

2020£3.270

2021—

Equity

2012—

2013—

2014—

2015—

2016—

2017£4.967

2018£212

2019£585

2020£3.270

2021£3.270

Current Assets

2012£5.739

2013£7.145

2014£7.145

2015£11.990

2016£17.238

2017£4.967

2018£1.074

2019£1.255

2020£3.610

2021£8.170

Net Current Assets Liabilities

2012£-9.442

2013£59

2014£59

2015£2.031

2016£4.208

2017£4.967

2018£1.074

2019£1.255

2020£3.610

2021£3.270

Total Assets Less Current Liabilities

2012£-8.285

2013£926

2014£926

2015£5.043

2016£6.467

2017£4.967

2018£1.074

2019£1.255

2020£3.610

2021£3.270

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£5.913

2018—

2019—

2020—

2021—

Debtors

2012£2.150

2013£3.699

2014£3.699

2015£4.992

2016£8.531

2017£3.178

2018—

2019—

2020—

2021—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£5.553

2018—

2019—

2020—

2021£4.900

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017£180

2018—

2019—

2020—

2021—

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017£765

2018—

2019—

2020—

2021—

Number Shares Allotted

2012—

20132

20142

20152

20162

20172

2018—

2019—

2020—

2021—

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017£1

2018—

2019—

2020—

2021—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20170

20180

20192

20202

20210

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£4.686

2018—

2019—

2020—

2021—

Additions Other Than Through Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£779

2018—

2019—

2020—

2021—

Called Up Share Capital

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2012£3.589

2013£3.446

2014£3.446

2015£6.998

2016£8.707

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2012£2.000

2013£1.400

2014£1.400

2015£800

2016£200

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year Total Noncurrent Liabilities

2012£2.000

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2012£15.181

2013£7.086

2014£7.086

2015£9.959

2016£13.030

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2012£15.181

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2012£1.157

2013£867

2014£867

2015£3.012

2016—

2017—

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£728

2018—

2019—

2020—

2021—

Loans From Directors

2012—

2013—

2014—

2015—

2016—

2017£1.500

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2012£-10.285

2013£-474

2014£-474

2015£4.243

2016£6.267

2017—

2018—

2019—

2020—

2021—

Nominal Value Allotted Share Capital

2012—

2013—

2014—

2015—

2016—

2017£2

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2012£-10.287

2013£-476

2014£-476

2015£4.241

2016£6.265

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£2.134

2018—

2019—

2020—

2021—

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£6.871

2018—

2019—

2020—

2021—

Provisions For Liabilities Balance Sheet Subtotal

2012—

2013—

2014—

2015—

2016—

2017£0

2018£1.286

2019£670

2020£340

2021—

Share Capital Allotted Called Up Paid

2012£2

2013£2

2014—

2015—

2016£2

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2012£-10.285

2013£-474

2014£-474

2015£4.243

2016£6.267

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2012£1.157

2013£867

2014£867

2015£3.012

2016£2.259

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2012£1.544

2013£0

2014—

2015—

2016£1.399

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2012£1.544

2013£1.544

2014—

2015—

2016£6.092

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2012£387

2013£677

2014—

2015—

2016£3.958

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£290

2014—

2015—

2016£1.524

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2012£387

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017£3.108

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017£3.178

2018—

2019—

2020—

2021—

Value Shares Allotted

2012—

2013—

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

Kennzahl	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Gewinn / (Verlust)	£-10.287	£-476	£-476	£4.241	£6.265	—	—	—	—	—
Gesamtvermögen	£-10.285	£-474	£-474	£4.243	£6.267	£4.967	£212	£585	£3.270	£3.270
Net Assets Liabilities	—	—	—	—	—	£4.967	£212	£585	£3.270	—
Equity	—	—	—	—	—	£4.967	£212	£585	£3.270	£3.270
Current Assets	£5.739	£7.145	£7.145	£11.990	£17.238	£4.967	£1.074	£1.255	£3.610	£8.170
Net Current Assets Liabilities	£-9.442	£59	£59	£2.031	£4.208	£4.967	£1.074	£1.255	£3.610	£3.270
Total Assets Less Current Liabilities	£-8.285	£926	£926	£5.043	£6.467	£4.967	£1.074	£1.255	£3.610	£3.270
Cash Bank On Hand	—	—	—	—	—	£5.913	—	—	—	—
Debtors	£2.150	£3.699	£3.699	£4.992	£8.531	£3.178	—	—	—	—
Creditors	—	—	—	—	—	£5.553	—	—	—	£4.900
Trade Creditors Trade Payables	—	—	—	—	—	£180	—	—	—	—
Other Creditors	—	—	—	—	—	£765	—	—	—	—
Number Shares Allotted	—	2	2	2	2	2	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	0	0	2	2	0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£4.686	—	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£779	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—	—
Cash Bank In Hand	£3.589	£3.446	£3.446	£6.998	£8.707	—	—	—	—	—
Creditors Due After One Year	£2.000	£1.400	£1.400	£800	£200	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£2.000	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£15.181	£7.086	£7.086	£9.959	£13.030	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£15.181	—	—	—	—	—	—	—	—	—
Fixed Assets	£1.157	£867	£867	£3.012	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£728	—	—	—	—
Loans From Directors	—	—	—	—	—	£1.500	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-10.285	£-474	£-474	£4.243	£6.267	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	£2	—	—	—	—
Profit Loss Account Reserve	£-10.287	£-476	£-476	£4.241	£6.265	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£2.134	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£6.871	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£0	£1.286	£670	£340	—
Share Capital Allotted Called Up Paid	£2	£2	—	—	£2	—	—	—	—	—
Shareholder Funds	£-10.285	£-474	£-474	£4.243	£6.267	—	—	—	—	—
Tangible Fixed Assets	£1.157	£867	£867	£3.012	£2.259	—	—	—	—	—
Tangible Fixed Assets Additions	£1.544	£0	—	—	£1.399	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1.544	£1.544	—	—	£6.092	—	—	—	—	—
Tangible Fixed Assets Depreciation	£387	£677	—	—	£3.958	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£290	—	—	£1.524	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£387	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£3.108	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£3.178	—	—	—	—
Value Shares Allotted	—	—	£2	£2	—	—	—	—	—	—

FIRST CLASS PHYSIOTHERAPY LTD

Zusammenfassung

Recht & Status

Timeline (14 Ereignisse)

Adresse aktualisiert

Status geändert

Unternehmen gegründet

Netzwerk

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Persons with significant control

Eigentümer-Timeline (7 Änderungen)

Bestellt Andrew Douglas White (Person)

Ausgeschieden Susan Patricia Mcgilveray (Person)

Bestellt Rachel Catherwood (Person)

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