Physiodirect started in year 1998 as Private Limited Company with registration number 03657903. The Physiodirect company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Nottingham at 15 Mapperley Park Drive. Postal code: NG3 5BX.
The company has one director. Timothy R., appointed on 28 October 1998. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 15 Mapperley Park Drive |
| Office Address2 | Mapperley Park |
| Town | Nottingham |
| Post code | NG3 5BX |
| Country of origin | United Kingdom |
| Registration Number | 03657903 |
| Date of Incorporation | Wed, 28th Oct 1998 |
| Industry | General medical practice activities |
| End of financial Year | 31st December |
| Company age | 26 years old |
| Account next due date | Mon, 30th Sep 2024 (7 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 28 October 1998
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Timothy R. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Mark H. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Mark H.
| Notified on | 6 April 2016 |
| Ceased on | 17 October 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 7 382 | 13 702 | 20 722 | 19 299 | ||||||||
| Balance Sheet | ||||||||||||
| Current Assets | 22 273 | 22 507 | 16 191 | 11 325 | 30 763 | 5 084 | 1 334 | 501 | 28 550 | 18 824 | 20 057 | 23 810 |
| Net Assets Liabilities | 19 299 | 38 531 | 16 212 | 1 723 | -33 291 | -16 002 | -1 999 | |||||
| Cash Bank In Hand | 2 901 | 10 449 | 1 967 | |||||||||
| Debtors | 19 372 | 12 058 | 14 224 | 11 325 | ||||||||
| Intangible Fixed Assets | 63 000 | 54 000 | 45 000 | 36 000 | ||||||||
| Tangible Fixed Assets | 5 000 | |||||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 20 | 20 | 20 | 20 | ||||||||
| Profit Loss Account Reserve | 7 362 | 13 682 | 20 702 | 19 279 | ||||||||
| Shareholder Funds | 7 382 | 13 702 | 20 722 | 19 299 | ||||||||
| Other | ||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | ||||||
| Creditors | 28 026 | 19 232 | 6 872 | 8 611 | 33 792 | 17 000 | 14 352 | 10 445 | 8 224 | |||
| Fixed Assets | 68 000 | 54 000 | 36 000 | 27 000 | 18 000 | 9 000 | 706 | 1 757 | 1 318 | |||
| Net Current Assets Liabilities | -60 618 | -40 298 | -24 278 | -16 701 | 11 531 | -1 788 | -7 277 | -33 291 | 998 | 11 647 | ||
| Total Assets Less Current Liabilities | 7 382 | 13 702 | 20 722 | 19 299 | 38 531 | 16 212 | 1 723 | -33 291 | 998 | 12 353 | ||
| Creditors Due Within One Year | 82 891 | 62 805 | 40 469 | 28 026 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 27 000 | 36 000 | 45 000 | 54 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 9 000 | 9 000 | 9 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 90 000 | 90 000 | 90 000 | |||||||||
| Number Shares Allotted | 20 | 20 | 20 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 20 | 20 | 20 | 20 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | |||||||||
| Tangible Fixed Assets Depreciation | 15 000 | 20 000 | 20 000 | 20 000 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 000 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-12-31 filed on: 30th, September 2024 |
accounts | Free Download (4 pages) |
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