Founded in 2013, Revolution Physiotherapy, classified under reg no. 08539099 is an active company. Currently registered at Venables House GU32 2BP, Petersfield the company has been in the business for 11 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Wayne D., appointed on 31 October 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Clare D.. There were no ex secretaries.
| Office Address | Venables House |
| Office Address2 | Steep Marsh |
| Town | Petersfield |
| Post code | GU32 2BP |
| Country of origin | United Kingdom |
| Registration Number | 08539099 |
| Date of Incorporation | Wed, 22nd May 2013 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 31 October 2015
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Wayne D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Wayne D.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -605 | 4 862 | 4 381 | 27 735 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 22 162 | 43 569 | ||||||||
| Current Assets | 16 382 | 14 148 | 7 349 | 32 478 | 69 952 | 80 739 | 33 484 | 44 965 | 25 236 | 49 093 |
| Debtors | 7 125 | 5 629 | 885 | 3 074 | 5 524 | |||||
| Net Assets Liabilities | 58 183 | 72 503 | 32 931 | 22 571 | 6 002 | 101 | ||||
| Other Debtors | 210 | 1 175 | ||||||||
| Property Plant Equipment | 787 | 5 | ||||||||
| Cash Bank In Hand | 9 257 | 8 519 | 6 464 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -605 | 4 862 | 4 381 | 27 735 | ||||||
| Tangible Fixed Assets | 653 | 3 159 | 2 678 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -706 | 4 762 | 4 281 | |||||||
| Shareholder Funds | -605 | 4 862 | 4 381 | 27 735 | ||||||
| Other | ||||||||||
| Version Production Software | 2 024 | |||||||||
| Accrued Liabilities | 1 312 | 1 598 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 440 | 1 440 | -1 440 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 789 | 21 571 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Bank Borrowings | 13 160 | 9 400 | ||||||||
| Bank Borrowings Overdrafts | 3 760 | 3 760 | ||||||||
| Creditors | 5 959 | 15 957 | 8 128 | 6 690 | 16 607 | 13 160 | 39 597 | |||
| Fixed Assets | 653 | 3 159 | 2 678 | 2 197 | 14 517 | 13 491 | 8 796 | 4 662 | 787 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 782 | |||||||||
| Net Current Assets Liabilities | -1 259 | 1 703 | 1 703 | 26 978 | 54 553 | 67 140 | 30 825 | 34 516 | 18 375 | 9 496 |
| Other Creditors | 1 789 | 34 239 | ||||||||
| Prepayments Accrued Income | 420 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 459 | 558 | 510 | |||||||
| Property Plant Equipment Gross Cost | 21 576 | 21 576 | ||||||||
| Total Assets Less Current Liabilities | -605 | 4 862 | 5 821 | 29 175 | 69 070 | 80 631 | 39 621 | 39 178 | 19 162 | 9 501 |
| Trade Debtors Trade Receivables | 2 444 | 4 349 | ||||||||
| Amount Specific Advance Or Credit Directors | 3 639 | 3 639 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 639 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 639 | |||||||||
| Accruals Deferred Income | 1 440 | 1 440 | ||||||||
| Creditors Due Within One Year | 17 641 | 12 445 | 5 646 | 5 959 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 814 | 3 333 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 814 | 4 147 | 4 147 | |||||||
| Tangible Fixed Assets Depreciation | 161 | 988 | 1 469 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 161 | 827 | 481 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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