Physmed Limited in Clacton-on-sea, CO15 1TU

Description

Data updated on: 01-11-2023

2001 marks the establishment of Physmed Limited, the company registered at 56 Hayes Road, in Clacton-on-sea. That would make twenty three years Physmed has prospered on the market, as it was founded on 2001-06-13. The firm reg. no. is 04233446 and the company zip code is CO15 1TU. This enterprise's classified under the NACE and SIC code 86900 which stands for Other human health activities. Physmed Ltd released its latest accounts for the period that ended on 2022-03-31. Its latest confirmation statement was submitted on 2023-06-13.

On 2016/03/31, the firm was searching for a Receptionist/Admin Assistant to fill a part time vacancy in the medical industry in Clacton on Sea, Home Counties. They offered a temporary contract with wage from £7.50 to £8.00 per hour. The offered job position required no experience and a GCSE. All the applications should include job offer number CP55.

Due to the enterprise's number of employees, it became necessary to choose other directors: John E. and Susan E. who have been collaborating since 2011-10-01 to exercise independent judgement of this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 017	2 113

Balance Sheet
Cash Bank On Hand			3 651	2 185	3 581	810	25 496	2 187	20 119
Current Assets	5 318	52 728	4 190	2 185	3 581	17 540	48 947	45 614	69 512
Debtors	1 501	1 094	539			16 730	23 451	43 427	49 393
Net Assets Liabilities			1 995	8 461	3 297	439	3 255	2 450	19 127
Property Plant Equipment			56 170	87 684	91 038	75 820	61 240	48 195	38 978
Cash Bank In Hand	3 817	51 634
Net Assets Liabilities Including Pension Asset Liability	2 017	2 113
Tangible Fixed Assets	28 146	48 825

Capital & Reserves
Called Up Share Capital	160	160
Profit Loss Account Reserve	1 857	1 953
Shareholder Funds	2 017	2 113

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			110 305	129 069	148 999	166 638	184 725	199 513	210 752
Average Number Employees During Period			7	7	5	5	5	6	6
Creditors			48 012	71 055	76 972	75 624	45 296	37 270	44 407
Fixed Assets	28 146	48 825	56 170	87 684	91 038	75 820	61 240	48 195	38 978
Increase From Depreciation Charge For Year Property Plant Equipment				18 764		17 639	18 087		11 239
Net Current Assets Liabilities	-26 129	-38 010	-43 822	-68 870	-73 391	-58 084	3 651	8 344	25 105
Property Plant Equipment Gross Cost			166 475	216 753	240 037	242 458	245 965	247 708	249 730
Provisions For Liabilities Balance Sheet Subtotal			10 353	10 353	14 350	17 297	11 636	9 157	7 205
Total Additions Including From Business Combinations Property Plant Equipment				50 278		2 421	3 507		2 022
Total Assets Less Current Liabilities	2 017	10 815	12 348	18 814	17 647	17 736	64 891	56 539	64 083
Amount Specific Advance Or Credit Directors			14 218	1 528
Amount Specific Advance Or Credit Made In Period Directors				57 547
Amount Specific Advance Or Credit Repaid In Period Directors				70 237
Creditors Due Within One Year	31 447	90 738
Provisions For Liabilities Charges		8 702
Tangible Fixed Assets Additions		27 481
Tangible Fixed Assets Cost Or Valuation	113 466	140 947
Tangible Fixed Assets Depreciation	85 320	92 122
Tangible Fixed Assets Depreciation Charged In Period		6 802