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Physiofusion Limited BURNLEY

Physiofusion started in year 2008 as Private Limited Company with registration number 06572658. The Physiofusion company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Burnley at 56 Bank Parade. Postal code: BB11 1TS.

Currently there are 2 directors in the the firm, namely Sorrel M. and Samantha H.. In addition one secretary - Sorrel M. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Physiofusion Limited Address / Contact

Office Address 56 Bank Parade
Town Burnley
Post code BB11 1TS
Country of origin United Kingdom

Company Information / Profile

Registration Number 06572658
Date of Incorporation Tue, 22nd Apr 2008
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 28th September
Company age 16 years old
Account next due date Fri, 28th Jun 2024 (44 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated Mon, 31st Oct 2022

Company staff

Sorrel M.

Position: Director

Appointed: 01 May 2009

Sorrel M.

Position: Secretary

Appointed: 22 April 2008

Samantha H.

Position: Director

Appointed: 22 April 2008

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Samantha H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Sorrel M. This PSC owns 25-50% shares and has 25-50% voting rights.

Samantha H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Sorrel M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth69 62167 51065 695     
Balance Sheet
Cash Bank On Hand   16 44539 54475 030136 252118 766
Current Assets56 62787 08071 99157 58865 49298 339171 660147 068
Debtors27 93725 69539 25832 43717 24212 80922 67921 936
Net Assets Liabilities   87 895118 373155 087205 032149 419
Other Debtors    1 7283 144499 
Property Plant Equipment   527 270512 991552 184349 185343 544
Total Inventories   8 7068 70610 50012 7296 366
Cash Bank In Hand25 55157 88529 368     
Intangible Fixed Assets58 95050 85042 750     
Net Assets Liabilities Including Pension Asset Liability69 62167 51065 695     
Stocks Inventory3 1393 5003 365     
Tangible Fixed Assets170 881400 518379 233     
Reserves/Capital
Called Up Share Capital100100100     
Profit Loss Account Reserve5 0752 176361     
Shareholder Funds69 62167 51065 695     
Other
Accumulated Amortisation Impairment Intangible Assets   125 762138 871145 591146 546 
Accumulated Depreciation Impairment Property Plant Equipment   175 522191 044151 304122 702134 475
Additions Other Than Through Business Combinations Property Plant Equipment    3 4742 866  
Average Number Employees During Period   3016171616
Bank Borrowings Overdrafts   444 892387 573378 342197 358197 368
Corporation Tax Payable   3 94422 069 25 12419 114
Creditors   444 892387 573378 342197 358197 368
Dividends Paid On Shares   20 7847 675   
Fixed Assets229 831451 368421 983548 054520 666553 139349 185343 544
Increase From Amortisation Charge For Year Intangible Assets    13 1096 720955 
Increase From Depreciation Charge For Year Property Plant Equipment    17 6459 57710 76811 773
Intangible Assets   20 7847 675955  
Intangible Assets Gross Cost   146 546146 546146 546146 546 
Net Current Assets Liabilities-56 075-31 800-23 703-1 423-876-7 76653 2053 243
Other Creditors   5 78114 39440 607799 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 1239 19739 372 
Other Disposals Property Plant Equipment    2 23110 313231 601 
Other Taxation Social Security Payable   5 12126 13937 2823 4117 399
Profit Loss   -8 79381 68637 794109 94524 387
Property Plant Equipment Gross Cost   702 792704 035703 488471 887478 019
Provisions For Liabilities Balance Sheet Subtotal   13 84413 84411 94411 944 
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment     -40 120  
Total Assets Less Current Liabilities173 756419 568398 280546 631519 790545 373402 390346 787
Total Increase Decrease From Revaluations Property Plant Equipment     6 900  
Trade Creditors Trade Payables   14 5129 43110 7922 1267 903
Trade Debtors Trade Receivables   32 43715 5149 66522 18021 936
Accrued Liabilities      1 130 
Dividends Paid       80 000
Merchandise      12 7296 366
Number Shares Issued Fully Paid       100
Par Value Share       1
Prepayments Accrued Income      499 
Total Additions Including From Business Combinations Property Plant Equipment       6 132
Creditors Due After One Year Total Noncurrent Liabilities104 135352 058      
Creditors Due Within One Year Total Current Liabilities112 702118 880      
Intangible Fixed Assets Aggregate Amortisation Impairment22 05030 15038 250     
Intangible Fixed Assets Amortisation Charged In Period 8 1008 100     
Intangible Fixed Assets Cost Or Valuation81 00081 00081 000     
Revaluation Reserve64 44665 23465 234     
Tangible Fixed Assets Additions 245 3661 245     
Tangible Fixed Assets Cost Or Valuation207 979453 342452 486     
Tangible Fixed Assets Depreciation37 09852 82473 253     
Tangible Fixed Assets Depreciation Charge For Period 15 726      
Creditors Due After One Year 352 058332 585     
Creditors Due Within One Year 118 88095 694     
Tangible Fixed Assets Depreciation Charged In Period  22 531     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  2 102     
Tangible Fixed Assets Disposals  2 101     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Charge 065726580006 satisfaction in full.
filed on: 22nd, December 2023 		Free Download (1 page)

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