Our Physio started in year 2014 as Private Limited Company with registration number 09254338. The Our Physio company has been functioning successfully for 7 years now and its status is active. The firm's office is based in Ossett at Ashfield House. Postal code: WF5 8AL.
The company has one director. Dominic R., appointed on 8 October 2014. There are currently no secretaries appointed. As of 4 March 2021, there was 1 ex director - Faye S.. There were no ex secretaries.
| Office Address | Ashfield House |
| Office Address2 | Illingworth Street |
| Town | Ossett |
| Post code | WF5 8AL |
| Country of origin | United Kingdom |
| Registration Number | 09254338 |
| Date of Incorporation | Wed, 8th Oct 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Sat, 31st Jul 2021 (149 days left) |
| Account last made up date | Thu, 31st Oct 2019 |
| Next confirmation statement due date | Fri, 22nd Oct 2021 (2021-10-22) |
| Last confirmation statement dated | Thu, 8th Oct 2020 |
Position: Director
Appointed: 08 October 2014
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Faye S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Faye S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Net Worth | -375 | 153 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 177 | 1 543 | |||
| Cash Bank On Hand | 1 543 | 3 766 | 4 680 | 2 296 | |
| Current Assets | 1 277 | 1 743 | 3 766 | 4 680 | 2 487 |
| Debtors | 1 100 | 200 | 191 | ||
| Other Debtors | 200 | 191 | |||
| Property Plant Equipment | 608 | 456 | 732 | 549 | |
| Tangible Fixed Assets | 811 | 608 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | -475 | 53 | |||
| Shareholder Funds | -375 | 153 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 474 | 626 | 869 | 1 052 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 2 198 | 3 800 | 4 344 | 1 616 | |
| Creditors Due Within One Year | 2 463 | 2 198 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 243 | 183 | ||
| Net Current Assets Liabilities | -1 186 | -455 | -34 | 336 | 871 |
| Number Shares Allotted | 100 | ||||
| Other Creditors | 1 587 | 2 434 | 2 992 | 1 075 | |
| Other Taxation Social Security Payable | 611 | 1 366 | 1 352 | 541 | |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 1 082 | 1 082 | 1 601 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 082 | ||||
| Tangible Fixed Assets Depreciation | 271 | 474 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 203 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 519 | ||||
| Total Assets Less Current Liabilities | -375 | 153 | 422 | 1 068 | 1 420 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 8, 2020 filed on: 19th, November 2020 |
confirmation statement | Free Download (3 pages) |
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