WORK FIT OCCUPATIONAL PHYSIOTHERAPY & ERGONOMICS SERVICES LIMITED
Period: 2002-11-07 ~ 2023-11-14
Company number: 04584134
Registered name WORK FIT OCCUPATIONAL PHYSIOTHERAPY & ERGONOMICS SERVICES LIMITED - Dissolved
Standard Industrial Classification 86900 - Other Human Health Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 2,659 GBP 2021-12-31
3,736 GBP 2020-12-31
Fixed Assets 2,659 GBP 2021-12-31
3,736 GBP 2020-12-31
Debtors 7,831 GBP 2021-12-31
4,760 GBP 2020-12-31
Cash at bank and in hand 36,431 GBP 2021-12-31
61,819 GBP 2020-12-31
Current Assets 44,262 GBP 2021-12-31
66,579 GBP 2020-12-31
Creditors Current
22,522 GBP 2021-12-31
16,656 GBP 2020-12-31
Net Current Assets/Liabilities 21,740 GBP 2021-12-31
49,923 GBP 2020-12-31
Total Assets Less Current Liabilities 24,399 GBP 2021-12-31
53,659 GBP 2020-12-31
Equity Called up share capital
1 GBP 2021-12-31
1 GBP 2020-12-31
Retained earnings (accumulated losses)
24,398 GBP 2021-12-31
53,658 GBP 2020-12-31
Equity 24,399 GBP 2021-12-31
53,659 GBP 2020-12-31
Average Number of Employees 2 2021-01-01 ~ 2021-12-31
2 2020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost Net goodwill
23,100 GBP 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
23,100 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
1,047 GBP 2020-12-31
Furniture and fittings
7,419 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,047 GBP 2021-12-31
1,047 GBP 2020-12-31
Furniture and fittings
7,419 GBP 2021-12-31
7,371 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
48 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Short leasehold
7,686 GBP 2021-12-31
Property, Plant & Equipment Furniture and fittings
48 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost Motor vehicles
13,189 GBP 2020-12-31
Computers
6,132 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 35,473 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
11,428 GBP 2021-12-31
10,841 GBP 2020-12-31
Computers
5,234 GBP 2021-12-31
4,792 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 32,814 GBP 2021-12-31
31,737 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
587 GBP 2021-01-01 ~ 2021-12-31
Computers
442 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,077 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment Motor vehicles
1,761 GBP 2021-12-31
2,348 GBP 2020-12-31
Computers
898 GBP 2021-12-31
1,340 GBP 2020-12-31
Trade Debtors/Trade Receivables Current
699 GBP 2021-12-31
3,760 GBP 2020-12-31
Amount of corporation tax that is recoverable Current
5,294 GBP 2021-12-31
Prepayments Current
1,838 GBP 2021-12-31
1,000 GBP 2020-12-31
Debtors Amounts falling due within one year, Current
7,831 GBP 2021-12-31
Current, Amounts falling due within one year
4,760 GBP 2020-12-31
Trade Creditors/Trade Payables Current
2,752 GBP 2021-12-31
561 GBP 2020-12-31
Corporation Tax Payable Current
421 GBP 2020-12-31
Accrued Liabilities Current
817 GBP 2021-12-31
761 GBP 2020-12-31
WORK FIT OCCUPATIONAL PHYSIOTHERAPY & ERGONOMICS SERVICES LIMITED Info Registered number 04584134 Horley Green House, Horley Green Road, Halifax, West Yorkshire HX3 6AS
PRIVATE LIMITED COMPANY incorporated on 2002-11-07 and dissolved on 2023-11-14 (21 years). The status of the company number is Dissolved .
CIF 0