Physio4health Limited NANTWICH


Physio4health started in year 2006 as Private Limited Company with registration number 05812941. The Physio4health company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Nantwich at Summerfield House Wrenbury Heath Road. Postal code: CW5 8BT.

The company has one director. Rebecca P., appointed on 10 May 2006. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex secretary - Jonathon P.. There were no ex directors.

Physio4health Limited Address / Contact

Office Address Summerfield House Wrenbury Heath Road
Office Address2 Sound
Town Nantwich
Post code CW5 8BT
Country of origin United Kingdom

Company Information / Profile

Registration Number 05812941
Date of Incorporation Wed, 10th May 2006
Industry Other human health activities
End of financial Year 30th April
Company age 18 years old
Account next due date Wed, 31st Jan 2024 (57 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 24th May 2024 (2024-05-24)
Last confirmation statement dated Wed, 10th May 2023

Company staff

Rebecca P.

Position: Director

Appointed: 10 May 2006

Jonathon P.

Position: Secretary

Appointed: 10 May 2006

Resigned: 30 April 2015

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Rebecca P. This PSC and has 75,01-100% shares.

Rebecca P.

Notified on 11 May 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-30
Net Worth1 5992 6931 8801 238523 627      
Balance Sheet
Cash Bank In Hand1 512202015 6002020      
Cash Bank On Hand     202020205 05634920
Current Assets27 91529 40226 59341 78324 29722 09521 38821 57022 31034 87926 69219 682
Debtors26 40329 38226 57326 18324 27722 07521 36821 55022 29029 82326 34319 662
Net Assets Liabilities     3 6271 8726 13914 12630 08923 04214 639
Net Assets Liabilities Including Pension Asset Liability1 5992 6931 8801 238523 627      
Property Plant Equipment     6 0823 6592 9002 3711 9441 8861 534
Tangible Fixed Assets15 07112 66511 08812 0718 9026 082      
Reserves/Capital
Called Up Share Capital111111      
Profit Loss Account Reserve1 5982 6921 8791 237513 626      
Shareholder Funds1 5992 6931 8801 238523 627      
Other
Amount Specific Advance Or Credit Directors    13 9854 32310 4028 7131 7309 5636 383247
Amount Specific Advance Or Credit Made In Period Directors     29 6629 6785 83310 44311 8827 8608 870
Amount Specific Advance Or Credit Repaid In Period Directors     20 00015 7574 144 4 04911 04015 500
Accrued Liabilities     997997997997997997997
Accumulated Depreciation Impairment Property Plant Equipment     29 34331 76616 56217 09117 51817 91318 265
Average Number Employees During Period      111111
Bank Borrowings Overdrafts     9 0575 6066 0494 571  2 088
Bank Overdrafts      5 6066 0494 571  2 088
Corporation Tax Payable     9 6295 0532 3684 0105 6644 4333 162
Creditors     24 39423 05518 24110 4836 6625 4316 494
Creditors Due Within One Year 38 95735 29052 25332 90524 394      
Disposals Decrease In Depreciation Impairment Property Plant Equipment       15 866    
Disposals Property Plant Equipment       15 963    
Increase From Depreciation Charge For Year Property Plant Equipment      2 423662529427395352
Net Current Assets Liabilities-12 994-9 555-8 697-10 470-8 608-2 299-1 6673 32911 82728 21721 26113 188
Number Shares Allotted  1111      
Other Taxation Social Security Payable     11111  
Par Value Share  1111      
Property Plant Equipment Gross Cost     35 42535 42519 46219 46219 46219 799 
Provisions For Liabilities Balance Sheet Subtotal     15612090727210583
Provisions For Liabilities Charges478417511363242156      
Share Capital Allotted Called Up Paid 11111      
Tangible Fixed Assets Additions  7854 500        
Tangible Fixed Assets Cost Or Valuation30 14030 14030 92535 42535 425       
Tangible Fixed Assets Depreciation15 06917 47519 83723 35426 52329 343      
Tangible Fixed Assets Depreciation Charged In Period  2 3623 5173 1692 820      
Total Assets Less Current Liabilities2 0773 1102 3911 6012943 7831 9926 22914 19830 16123 14714 722
Trade Creditors Trade Payables     387996113904 1 
Trade Debtors Trade Receivables     3 0152 3082 4901 5001 200900602
Advances Credits Directors31 84727 32526 81342 85113 9854 323      
Advances Credits Made In Period Directors 18 18425 86229 96248 866       
Advances Credits Repaid In Period Directors 13 66225 35046 00020 000       
Total Additions Including From Business Combinations Property Plant Equipment          337 
Creditors Due Within One Year Total Current Liabilities40 90938 957          
Fixed Assets15 07112 665          
Tangible Fixed Assets Depreciation Charge For Period 2 406          

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates May 10, 2023
filed on: 9th, June 2023
Free Download (3 pages)

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