Founded in 2007, Physiofunction (supplies), classified under reg no. 06286585 is an active company. Currently registered at 1 & 4 Hawthorn Park Holdenby Road NN6 8LD, Northampton the company has been in the business for 17 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Emma G. and Jonathan G.. In addition one secretary - Emma G. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 & 4 Hawthorn Park Holdenby Road |
| Office Address2 | Spratton |
| Town | Northampton |
| Post code | NN6 8LD |
| Country of origin | United Kingdom |
| Registration Number | 06286585 |
| Date of Incorporation | Wed, 20th Jun 2007 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Secretary
Appointed: 20 June 2007
Position: Director
Appointed: 20 June 2007
Position: Director
Appointed: 20 June 2007
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Jonathan G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Emma G. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emma G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 72 351 | 61 761 |
| Current Assets | 90 597 | 74 661 |
| Debtors | 18 246 | 12 900 |
| Net Assets Liabilities | 130 511 | 126 284 |
| Other Debtors | 12 900 | 12 900 |
| Property Plant Equipment | 97 250 | 88 162 |
| Other | ||
| Accrued Liabilities | 13 878 | 3 539 |
| Accrued Liabilities Deferred Income | 420 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 25 300 | 34 388 |
| Average Number Employees During Period | 2 | 2 |
| Bank Borrowings Overdrafts | 7 749 | 7 951 |
| Corporation Tax Recoverable | 5 346 | |
| Creditors | 26 570 | 18 614 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 40 000 | 40 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 088 | |
| Net Current Assets Liabilities | 66 701 | 61 327 |
| Other Creditors | 180 | 177 |
| Property Plant Equipment Gross Cost | 122 550 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 870 | 4 591 |
| Total Assets Less Current Liabilities | 163 951 | 149 489 |
| Value-added Tax Payable | 1 669 | 1 667 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th June 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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