Founded in 2005, Physiological Measurements, classified under reg no. 05478605 is an active company. Currently registered at The Old Malt House SY11 1AJ, Oswestry the company has been in the business for nineteen years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
At present there are 2 directors in the the company, namely Andrew H. and Jonathon P.. In addition one secretary - Jonathon P. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Secretary @bizeer.com Limited who worked with the the company until 27 June 2005.
| Office Address | The Old Malt House |
| Office Address2 | Willow Street |
| Town | Oswestry |
| Post code | SY11 1AJ |
| Country of origin | United Kingdom |
| Registration Number | 05478605 |
| Date of Incorporation | Mon, 13th Jun 2005 |
| Industry | Other human health activities |
| Industry | General medical practice activities |
| End of financial Year | 30th November |
| Company age | 19 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Secretary
Appointed: 27 June 2005
Position: Director
Appointed: 27 June 2005
Position: Director
Appointed: 27 June 2005
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Andrew H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jonathon P. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathon P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 275 873 | 428 086 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 99 022 | ||||
| Current Assets | 429 496 | 446 839 | 2 637 960 | 2 650 649 | 2 924 234 |
| Debtors | 428 097 | 341 342 | 1 383 292 | 1 880 725 | 2 111 808 |
| Stocks Inventory | 1 399 | 6 475 | |||
| Tangible Fixed Assets | 649 641 | 721 791 | |||
| Cash Bank On Hand | 1 187 367 | 704 911 | 771 102 | ||
| Net Assets Liabilities | 962 909 | 1 655 395 | 1 143 544 | ||
| Other Debtors | 97 656 | 97 679 | 98 948 | ||
| Property Plant Equipment | 889 578 | 1 131 330 | 983 229 | ||
| Total Inventories | 67 301 | 65 013 | 41 324 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 9 475 | 9 475 | |||
| Profit Loss Account Reserve | 266 398 | 418 611 | |||
| Shareholder Funds | 275 873 | 428 086 | |||
| Other | |||||
| Creditors Due After One Year | 249 124 | 315 849 | |||
| Creditors Due Within One Year | 512 381 | 378 576 | |||
| Deferred Tax Liability | 41 759 | 46 119 | |||
| Net Assets Liability Excluding Pension Asset Liability | 275 873 | 428 086 | |||
| Net Current Assets Liabilities | -82 885 | 68 263 | 858 414 | 1 272 051 | 712 790 |
| Number Shares Allotted | 4 425 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 4 425 | 4 425 | |||
| Tangible Fixed Assets Additions | 126 489 | ||||
| Tangible Fixed Assets Cost Or Valuation | 984 415 | 1 099 325 | |||
| Tangible Fixed Assets Depreciation | 334 774 | 377 534 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 54 339 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 579 | ||||
| Tangible Fixed Assets Disposals | 11 579 | ||||
| Total Assets Less Current Liabilities | 566 756 | 790 054 | 1 747 992 | 2 403 381 | 1 696 019 |
| Accrued Liabilities | 156 063 | 78 557 | 209 222 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 598 600 | 754 724 | 969 621 | ||
| Amounts Owed By Directors | 344 412 | 534 563 | 326 311 | ||
| Average Number Employees During Period | 108 | 122 | 146 | ||
| Bank Borrowings | 54 140 | 186 781 | 134 258 | ||
| Bank Borrowings Overdrafts | 679 182 | 429 669 | 295 532 | ||
| Bank Overdrafts | 282 103 | 91 764 | 509 170 | ||
| Corporation Tax Payable | 145 583 | 106 589 | |||
| Corporation Tax Recoverable | 63 003 | ||||
| Creditors | 706 002 | 583 487 | 425 002 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 245 | ||||
| Disposals Property Plant Equipment | 2 940 | ||||
| Finance Lease Liabilities Present Value Total | 26 820 | 153 818 | 129 470 | ||
| Increase Decrease In Property Plant Equipment | 235 715 | 28 556 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 156 124 | 215 142 | |||
| Other Creditors | 75 913 | 7 506 | 11 050 | ||
| Other Taxation Social Security Payable | 632 190 | 566 226 | 832 532 | ||
| Prepayments Accrued Income | 36 688 | 164 369 | 276 014 | ||
| Property Plant Equipment Gross Cost | 1 488 178 | 1 886 054 | 1 952 850 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 79 081 | 164 499 | 127 473 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 397 876 | 69 736 | |||
| Total Borrowings | 336 243 | 278 545 | 643 428 | ||
| Trade Creditors Trade Payables | 395 904 | 253 941 | 454 798 | ||
| Trade Debtors Trade Receivables | 904 536 | 1 084 114 | 1 347 532 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 10th, August 2023 |
accounts | Free Download (12 pages) |
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