The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Smallwood, James Douglas Mortimer
    Company Director born in June 1955
    Individual (2 offsprings)
    Officer
    2016-12-08 ~ dissolved
    OF - Director → CIF 0
    Mr James Douglas Mortimer Smallwood
    Born in June 1955
    Individual (2 offsprings)
    Person with significant control
    2016-12-08 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

HERTFORD PHYSIOTHERAPY LIMITED

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.
Intangible Assets
41,250 GBP2018-12-31
Property, Plant & Equipment
11,596 GBP2018-12-31
Fixed Assets
52,846 GBP2018-12-31
Total Inventories
2,749 GBP2018-12-31
Debtors
4,493 GBP2018-12-31
Cash at bank and in hand
1,885 GBP2019-12-31
9,449 GBP2018-12-31
Current Assets
1,885 GBP2019-12-31
16,691 GBP2018-12-31
Creditors
Current
140,469 GBP2019-12-31
123,805 GBP2018-12-31
Net Current Assets/Liabilities
-138,584 GBP2019-12-31
-107,114 GBP2018-12-31
Total Assets Less Current Liabilities
-138,584 GBP2019-12-31
-54,268 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-138,684 GBP2019-12-31
-54,368 GBP2018-12-31
Equity
-138,584 GBP2019-12-31
-54,268 GBP2018-12-31
Average Number of Employees
32019-01-01 ~ 2019-12-31
32018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2018-12-31
Intangible assets - Disposals
Net goodwill
-50,000 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,750 GBP2018-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-8,750 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Net goodwill
41,250 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,817 GBP2018-12-31
Furniture and fittings
2,766 GBP2018-12-31
Computers
395 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
19,978 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,817 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-2,766 GBP2019-01-01 ~ 2019-12-31
Computers
-395 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-19,978 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,071 GBP2018-12-31
Furniture and fittings
1,171 GBP2018-12-31
Computers
140 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,382 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,071 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-1,171 GBP2019-01-01 ~ 2019-12-31
Computers
-140 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,382 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
9,746 GBP2018-12-31
Furniture and fittings
1,595 GBP2018-12-31
Computers
255 GBP2018-12-31
Merchandise
2,749 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
4,493 GBP2018-12-31
Other Taxation & Social Security Payable
Current
6 GBP2018-12-31
Accrued Liabilities
Current
7,954 GBP2018-12-31
  • HERTFORD PHYSIOTHERAPY LIMITED
    Info
    Registered number 10516135
    Manufactory House, Bell Lane, Hertford, Hertfordshire SG14 1BP
    Private Limited Company incorporated on 2016-12-08 and dissolved on 2020-09-29 (3 years 9 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.