Pro Active Physio started in year 2010 as Private Limited Company with registration number 07269495. The Pro Active Physio company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Biddulph at 5 Chelsea Close. Postal code: ST8 6UA.
The firm has 4 directors, namely Carolyn A., Kathryn P. and Christopher A. and others. Of them, Jonathan P. has been with the company the longest, being appointed on 1 June 2010 and Carolyn A. and Kathryn P. have been with the company for the least time - from 29 March 2018. As of 10 May 2024, there was 1 ex director - Thomas K.. There were no ex secretaries.
| Office Address | 5 Chelsea Close |
| Town | Biddulph |
| Post code | ST8 6UA |
| Country of origin | United Kingdom |
| Registration Number | 07269495 |
| Date of Incorporation | Tue, 1st Jun 2010 |
| Industry | Other human health activities |
| Industry | Medical nursing home activities |
| End of financial Year | 30th April |
| Company age | 14 years old |
| Account next due date | Fri, 31st Jan 2025 (266 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 29 March 2018
Position: Director
Appointed: 29 March 2018
Position: Director
Appointed: 24 June 2016
Position: Director
Appointed: 01 June 2010
The list of PSCs that own or control the company is made up of 4 names. As BizStats established, there is Christopher A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jonathan P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Carolyn A., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher A.
| Notified on | 2 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan P.
| Notified on | 2 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Carolyn A.
| Notified on | 30 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kathryn P.
| Notified on | 30 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2015-06-30 | 2016-06-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 5 231 | 7 294 | 33 209 | 57 249 | 20 644 | 23 904 | ||||||
| Current Assets | 63 851 | 43 281 | 56 823 | 87 638 | 74 362 | 47 452 | ||||||
| Debtors | 100 | 100 | 100 | 58 620 | 35 987 | 23 614 | 30 389 | 53 718 | 23 548 | |||
| Net Assets Liabilities | 27 473 | 200 | 12 734 | 37 966 | 50 512 | 29 088 | ||||||
| Other Debtors | 894 | 9 149 | ||||||||||
| Property Plant Equipment | 1 773 | 886 | 283 | 1 473 | 4 028 | 3 810 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||||
| Shareholder Funds | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Other | ||||||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 873 | 1 760 | 2 692 | 3 028 | 3 867 | 5 499 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 329 | 1 526 | 3 394 | 1 414 | ||||||||
| Average Number Employees During Period | 7 | 12 | 12 | 9 | 8 | 12 | ||||||
| Creditors | 37 814 | 43 799 | 44 318 | 50 865 | 27 113 | 21 450 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 873 | 887 | 932 | 336 | 839 | 1 632 | ||||||
| Loans From Directors | 34 539 | 33 350 | 33 662 | 13 368 | 13 680 | |||||||
| Net Current Assets Liabilities | 26 037 | -518 | 12 505 | 36 773 | 47 249 | 26 002 | ||||||
| Other Creditors | 18 595 | 35 605 | 1 174 | 1 154 | 1 183 | 1 348 | ||||||
| Prepayments Accrued Income | 1 149 | 475 | 250 | 440 | 409 | |||||||
| Property Plant Equipment Gross Cost | 2 646 | 2 646 | 2 975 | 4 501 | 7 895 | 9 309 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 168 | 54 | 280 | 765 | 724 | |||||||
| Taxation Social Security Payable | 7 848 | 9 794 | 15 945 | 11 733 | 6 063 | |||||||
| Total Assets Less Current Liabilities | 100 | 100 | 100 | 27 810 | 368 | 12 788 | 38 246 | 51 277 | 29 812 | |||
| Trade Creditors Trade Payables | 346 | 104 | 829 | 359 | ||||||||
| Trade Debtors Trade Receivables | 57 726 | 26 838 | 23 139 | 30 139 | 53 278 | 23 139 | ||||||
| Advances Credits Directors | 34 539 | 33 350 | ||||||||||
| Advances Credits Made In Period Directors | 8 811 | |||||||||||
| Advances Credits Repaid In Period Directors | 10 000 | |||||||||||
| Amount Specific Advance Or Credit Directors | 34 539 | 33 350 | ||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 811 | |||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 000 | |||||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
| Other Taxation Social Security Payable | 19 219 | 7 848 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 337 | 168 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 646 | |||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 5th, October 2023 |
accounts | Free Download (7 pages) |
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