Your Physio Plan Ltd CANTERBURY


Founded in 2013, Your Physio Plan, classified under reg no. 08631415 is an active company. Currently registered at Camburgh House CT1 3DN, Canterbury the company has been in the business for eleven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.

At the moment there are 4 directors in the the firm, namely Trevor M., Anne P. and Andrew C. and others. In addition one secretary - Denise R. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Your Physio Plan Ltd Address / Contact

Office Address Camburgh House
Office Address2 27 New Dover Road
Town Canterbury
Post code CT1 3DN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08631415
Date of Incorporation Wed, 31st Jul 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 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 14th Aug 2024 (2024-08-14)
Last confirmation statement dated Mon, 31st Jul 2023

Company staff

Trevor M.

Position: Director

Appointed: 26 May 2015

Anne P.

Position: Director

Appointed: 26 May 2015

Andrew C.

Position: Director

Appointed: 31 July 2013

Denise R.

Position: Secretary

Appointed: 31 July 2013

Denise R.

Position: Director

Appointed: 31 July 2013

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Denise R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Andrew C. This PSC owns 25-50% shares and has 25-50% voting rights.

Denise R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Andrew C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312019-12-312020-12-312021-12-312022-12-31
Net Worth-14 67251 031-43 689    
Balance Sheet
Debtors 6 4052831 90529563458
Net Assets Liabilities   10 573-6 7267 0399 214
Other Debtors   1 90529563458
Cash Bank In Hand1 19551 492     
Current Assets1 19557 897283    
Intangible Fixed Assets6 6337 4143 947    
Net Assets Liabilities Including Pension Asset Liability-14 67251 031-43 689    
Tangible Fixed Assets 9853 697    
Reserves/Capital
Called Up Share Capital1 0001 3401 428    
Profit Loss Account Reserve-15 672-99 969-244 689    
Shareholder Funds-14 67251 031-43 689    
Other
Accumulated Amortisation Impairment Intangible Assets   20 56228 16735 77237 637
Accumulated Depreciation Impairment Property Plant Equipment    4 6284 6284 628
Additions Other Than Through Business Combinations Intangible Assets      5 693
Bank Borrowings Overdrafts   28 06624 85712 09342 253
Creditors   76 59571 71161 87067 318
Increase From Amortisation Charge For Year Intangible Assets    7 6057 6051 865
Intangible Assets   21 04413 4395 8349 662
Intangible Assets Gross Cost    41 60641 60647 299
Net Current Assets Liabilities-21 30542 632-51 333-74 690-71 416-61 807-66 860
Other Creditors   48 02946 55449 47722 072
Property Plant Equipment Gross Cost    4 6284 6284 628
Taxation Including Deferred Taxation Balance Sheet Subtotal   -64 219-67 163-76 612-76 612
Total Assets Less Current Liabilities-14 67251 031-43 689-53 646-57 977-55 973-57 198
Trade Creditors Trade Payables   5003003002 993
Creditors Due Within One Year22 50015 26551 616    
Fixed Assets6 6338 3997 644    
Intangible Fixed Assets Additions7 245      
Intangible Fixed Assets Aggregate Amortisation Impairment6123 0936 560    
Intangible Fixed Assets Amortisation Charged In Period612 3 467    
Intangible Fixed Assets Cost Or Valuation7 24510 50710 507    
Number Shares Allotted1 0001 34071 400    
Par Value Share1 0    
Secured Debts  34 222    
Share Capital Allotted Called Up Paid1 0001 3401 428    
Share Premium Account 149 660199 572    
Tangible Fixed Assets Additions  3 594    
Tangible Fixed Assets Cost Or Valuation 1 0344 628    
Tangible Fixed Assets Depreciation 49931    
Tangible Fixed Assets Depreciation Charged In Period  882    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 29th, September 2023
Free Download (10 pages)

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