Actionphysio Limited in Coventry, CV1 1EJ

Description

Data updated on: 01-11-2023

06021707 is the registration number for Actionphysio Limited. It was registered as a Private Limited Company on December 7, 2006. It has been present on the British market for the last eighteen years. This firm can be contacted at Holt Court 2nd Floor 16 Warwick Row in Coventry. The headquarters' zip code assigned to this location is CV1 1EJ. The company's SIC and NACE codes are 86900 meaning Other human health activities. Actionphysio Ltd released its latest accounts for the financial year up to Sun, 31st Jul 2022. The latest confirmation statement was filed on Wed, 7th Dec 2022.

As for the company, all of director's assignments have so far been met by Robert R. and Claire R.. When it comes to these two individuals, Claire R. has supervised company for the longest period of time, having been a vital part of company's Management Board since December 2006.

Claire R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	852	1 774	1 814	2 244	1 025	1 473

Balance Sheet
Cash Bank On Hand						4 900	3 283	6 753	8 965	8 265	13 236	18 182	18 742
Current Assets	4 408	11 134	9 535	9 761	7 625	6 912	6 962	8 053	10 878	9 203	14 234	18 942	19 333
Debtors	249	775	820	943	2 166	1 657	3 014	767	948	463	309	62	128
Net Assets Liabilities							1 260	1 810	4 567	3 393	3 863	1 962
Other Debtors						1 007	768	698	946	215	62	62	128
Property Plant Equipment						345	276	154	172	94	46
Total Inventories						355	665	533	967	475	689	698
Cash Bank In Hand	3 679	10 139	8 475	8 218	4 854	4 900
Net Assets Liabilities Including Pension Asset Liability	852	1 774	1 814	2 244	1 025
Stocks Inventory	480	220	240	600	605	355
Tangible Fixed Assets	1 388	136	53	203	135	345

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	752	1 674	1 714	2 144	925	1 373
Shareholder Funds	852	1 774	1 814	2 244	1 025	1 473

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 151	7 340	3 724	3 625	3 703	3 751	3 797
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable						708	258
Corporation Tax Recoverable										247	247
Creditors						5 786	5 978	6 368	6 450	5 886	10 408	16 980	16 709
Increase From Depreciation Charge For Year Property Plant Equipment							189	122	172	78	48	46
Net Current Assets Liabilities	-536	1 638	1 761	2 041	890	1 128	984	1 685	4 428	3 317	3 826	1 962	2 624
Number Shares Issued Fully Paid							100	100
Other Creditors						5 078	5 720	6 163	5 779	5 886	10 054	16 150	15 958
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 738	271
Other Disposals Property Plant Equipment								3 738	271
Other Taxation Social Security Payable							258	205	673		354	830	751
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 496	7 616	3 878	3 797	3 797	3 797	3 797
Provisions For Liabilities Balance Sheet Subtotal								29	33	18	9
Total Additions Including From Business Combinations Property Plant Equipment							120		190
Total Assets Less Current Liabilities	852	1 774	1 814	2 244	1 025	1 473	1 260	1 839	4 600	3 411	3 872	1 962
Trade Debtors Trade Receivables						651	2 246	69	2	1
Creditors Due Within One Year Total Current Liabilities	4 944	9 496
Fixed Assets	1 388	136	53	203	135
Tangible Fixed Assets Cost Or Valuation	6 855	6 855	6 855	7 126	7 126
Tangible Fixed Assets Depreciation	5 467	6 719	6 802	6 923	6 991
Tangible Fixed Assets Depreciation Charge For Period		1 252
Creditors Due Within One Year		9 496	7 774	7 720	6 735	5 784
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				271
Tangible Fixed Assets Depreciation Charged In Period			83	121	68

Company staff

Robert R.

Role: Director

Appointed: 11 July 2007

Latest update: 25 April 2024

Robert R.

Role: Secretary

Appointed: 07 December 2006

Latest update: 25 April 2024

Claire R.

Role: Director

Appointed: 07 December 2006

Latest update: 25 April 2024

People with significant control

Claire R.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	18 October 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	20 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Actionphysio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert R.

Robert R.

Claire R.

People with significant control

Claire R.

Accounts Documents

Company filings

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