Founded in 2011, Physio-works (UK), classified under reg no. 07569917 is an active company. Currently registered at 367 St Nicholas Drive DN37 9RD, Grimsby the company has been in the business for 13 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 4 directors, namely Joshua L., Louis V. and Rinske V. and others. Of them, Rinske V., Julie V. have been with the company the longest, being appointed on 18 March 2011 and Joshua L. has been with the company for the least time - from 1 September 2020. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 367 St Nicholas Drive |
| Office Address2 | Wybers Wood |
| Town | Grimsby |
| Post code | DN37 9RD |
| Country of origin | United Kingdom |
| Registration Number | 07569917 |
| Date of Incorporation | Fri, 18th Mar 2011 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Thu, 29th Feb 2024 (65 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 01 September 2020
Position: Director
Appointed: 01 January 2019
Position: Director
Appointed: 18 March 2011
Position: Director
Appointed: 18 March 2011
The list of PSCs that own or have control over the company consists of 3 names. As we found, there is Louis V. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Rinske V. This PSC owns 25-50% shares. Moving on, there is Julie V., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Louis V.
| Notified on | 1 January 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Rinske V.
| Notified on | 6 April 2016 |
| Ceased on | 24 November 2022 |
| Nature of control: |
25-50% shares |
Julie V.
| Notified on | 6 April 2016 |
| Ceased on | 24 November 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 497 | 18 111 | 20 000 | 32 727 | 55 539 | 70 062 |
| Current Assets | 47 787 | 39 989 | 38 831 | 52 095 | 70 844 | 93 136 |
| Debtors | 31 560 | 21 113 | 18 081 | 18 543 | 14 397 | 22 166 |
| Net Assets Liabilities | 16 740 | 57 510 | 77 196 | 78 201 | 74 775 | 77 327 |
| Other Debtors | 333 | 343 | 366 | 379 | 412 | 249 |
| Property Plant Equipment | 960 | 1 484 | 1 121 | 2 543 | 1 745 | 947 |
| Total Inventories | 1 730 | 765 | 750 | 825 | 908 | 908 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 60 000 | 75 000 | 90 000 | 105 000 | 120 000 | 135 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 822 | 5 068 | 5 431 | 6 229 | 7 027 | 7 825 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 770 | 2 220 | ||||
| Average Number Employees During Period | 5 | 5 | 6 | 6 | 6 | |
| Corporation Tax Payable | 21 850 | 16 341 | 18 331 | 20 429 | 26 564 | 30 604 |
| Creditors | 122 007 | 58 963 | 22 756 | 21 437 | 27 814 | 31 756 |
| Fixed Assets | 90 960 | 76 484 | 61 121 | 47 543 | 31 745 | 15 947 |
| Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 246 | 363 | 798 | 798 | 798 | |
| Intangible Assets | 90 000 | 75 000 | 60 000 | 45 000 | 30 000 | 15 000 |
| Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 |
| Net Current Assets Liabilities | -74 220 | -18 974 | 16 075 | 30 658 | 43 030 | 61 380 |
| Other Creditors | 99 826 | 42 405 | 3 441 | |||
| Property Plant Equipment Gross Cost | 4 782 | 6 552 | 6 552 | 8 772 | 8 772 | 8 772 |
| Trade Creditors Trade Payables | 331 | 917 | 984 | 1 008 | 1 250 | 1 152 |
| Trade Debtors Trade Receivables | 31 227 | 20 770 | 17 715 | 18 164 | 13 985 | 21 917 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 16th, January 2024 |
accounts | Free Download (6 pages) |
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