Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 16 November 2027
- Last conf. stmt
- 2 November 2026
Hereford Physiotherapy & Acupuncture Clinic Limited
- Incorporated
- 14 November 2003 (22 years)
- Industry
- Other human health activities (86900)
- Directors
- Timothy HoltKay Lesley Holt
- Owned by
- Kay Lesley HoltTimothy Holt
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Suite 1 & 2 Marshall Business CentreFaraday RoadHerefordHR4 9NS
Officers 3 active
Officer details are public data from the Companies House register.
Holt, Timothy
Director · Appointed 14 November 2003
British
Born May 1960 (66)
Holt, Kay Lesley
Director · Appointed 14 November 2003
British
Born January 1957 (69)
Holt, Timothy
Secretary · Appointed 14 November 2003
British
Officer history (2 former)
14 November 2003
Appointed Holt, Timothy as Director
14 November 2003
Appointed Holt, Kay Lesley as Director
14 November 2003
Appointed Holt, Timothy as Secretary
14 November 2003
14 November 2003
14 November 2003
14 November 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Kay Lesley Holt
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1957 (69)
Timothy Holt
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born May 1960 (66)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Cash
- £30,331
- Employees
- 2
- Current Ratio
- 1.6x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,003 | £110 | £146 | £4,758 | £7,093 | £9,636 |
| Current Assets | £16,858 | £28,182 | £28,641 | £27,664 | £23,591 | £28,521 |
| Debtors | (£13,473) | £1,230 | £884 | £3,242 | ||
| Cash | £30,331 | £26,952 | £27,757 | £25,279 | ||
| Creditors (< 1 year) | £10,625 | £21,661 | £25,870 | £20,723 | £15,449 | £17,122 |
| Net Current Assets | £6,233 | £6,521 | £2,771 | £6,941 | £8,142 | £11,399 |
| Net Assets | £11,699 | £15,235 | ||||
| Shareholder Funds | £7,236 | £6,631 | £2,917 | £11,699 | £15,235 | £21,035 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 November 2026 | Confirmation statement with no updates | 2 November 2026 | ||
| 25 February 2026 | Total exemption full accounts | 31 December 2025 | ||
| 7 November 2025 | Confirmation statement with no updates | 7 November 2025 | ||
| 14 March 2025 | Total exemption full accounts | 31 December 2024 | ||
| 7 November 2024 | Confirmation statement with no updates | 7 November 2024 |
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