Active Physio Works Limited in Edgware, HA8 0SH

Description

Data updated on: 01-11-2023

Active Physio Works Limited, a Private Limited Company, registered in 38 Bernhart Close, Edgware. The zip code HA8 0SH. This firm has been eighteen years on the market. The firm's registration number is 05798303. This business's classified under the NACE and SIC code 86900 and has the NACE code: Other human health activities. The firm's latest financial reports were submitted for the period up to Sat, 30th Apr 2022 and the latest confirmation statement was released on Thu, 27th Apr 2023.

Jai P. is this specific enterprise's only director, who was chosen to lead the company on 4th May 2006.

Executives who have control over the firm are as follows: Dimple P. owns 1/2 or less of company shares. Jai P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	45	-241	458	24

Balance Sheet
Current Assets	9 508	7 309	13 577	24 885	24 408	31 911	24 769	12 720	3 816	488
Net Assets Liabilities				24	70	20 413	20 329	8 815	-20 977	-27 677
Cash Bank In Hand	5 345	4 812	4 981	19 723
Cash Bank On Hand				19 723	18 928
Debtors	4 163	2 497	8 596	5 162	5 480
Net Assets Liabilities Including Pension Asset Liability	45	-241	458	24
Other Debtors				-4 977	1 715
Property Plant Equipment					604
Tangible Fixed Assets	3 434	2 289	1 140

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	43	-243	456	22
Shareholder Funds	45	-241	458	24

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				390	287
Average Number Employees During Period					1		1	1	1	2
Creditors				34	24 655	13 253	4 440	3 905	3 793	9 516
Fixed Assets			1 140		604	1 654
Net Current Assets Liabilities	-2 561	-2 260	-412	414	-247	18 658	20 329	8 815	23	-9 028
Total Assets Less Current Liabilities	873	29	728	414	357	20 312	20 329	8 815	23	-9 028
Accruals Deferred Income	828	270	270	390
Accumulated Depreciation Impairment Property Plant Equipment				16 089	16 125
Administrative Expenses	24 262	43 509	38 119	53 307	48 414
Cost Sales	13 187	10 006	16 107	12 119	7 506
Creditors Due Within One Year	12 069	9 569	13 989	24 471
Debtors Due Within One Year	3 149	2 497	8 596
Depreciation Expense Property Plant Equipment				1 140	36
Depreciation Tangible Fixed Assets Expense	593	1 145	1 149
Gross Profit Loss	55 172	82 201	73 654	84 296	76 417
Increase From Depreciation Charge For Year Property Plant Equipment					36
Interest Payable Similar Charges Finance Costs				1
Number Shares Allotted		2	2	2
Operating Profit Loss				30 990	28 003
Other Creditors				34
Other Creditors Due Within One Year			175
Other Operating Income	4	7	5
Other Operating Income Format1				1
Other Taxation Social Security Payable				6 644	5 110
Par Value Share		1	1	1
Profit Loss				24 562	22 546
Profit Loss For Period	24 202	30 914	28 203
Profit Loss On Ordinary Activities Before Tax	30 914	38 699	35 540	30 989	28 003
Property Plant Equipment Gross Cost				16 089	16 729
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	16 089	16 089	16 089	16 089
Tangible Fixed Assets Depreciation	12 655	13 800	14 949	16 089
Tangible Fixed Assets Depreciation Charged In Period		1 145	1 149	1 140
Taxation Social Security Due Within One Year	6 751	7 966	7 600
Tax On Profit Or Loss On Ordinary Activities	6 712	7 785	7 337
Tax Tax Credit On Profit Or Loss On Ordinary Activities				6 427	5 457
Total Additions Including From Business Combinations Property Plant Equipment					640
Total Dividend Payment		31 200	27 500
Trade Creditors Trade Payables				12 699	19 545
Trade Creditors Within One Year	5 318	1 603	6 214
Trade Debtors Trade Receivables				10 139	8 742
Turnover Gross Operating Revenue	68 359	92 207	89 761
Turnover Revenue				96 415	83 923
U K Current Corporation Tax	6 712	7 785	7 337
Director Remuneration Benefits Excluding Payments To Third Parties	9 840	9 925	10 860

Company staff

Jai P.

Role: Director

Appointed: 04 May 2006

Latest update: 8 April 2024

Francis L.

Role: Secretary

Appointed: 04 May 2006

Resigned: 27 April 2013

Latest update: 8 April 2024

Amersham Services Limited

Role: Corporate Nominee Director

Appointed: 27 April 2006

Resigned: 04 May 2006

Address: Wickhams Quay 1, Road Town, Tortola, FOREIGN, British Virgin Islands

Latest update: 8 April 2024

Pemex Services Limited

Role: Corporate Director

Appointed: 27 April 2006

Resigned: 04 May 2006

Address: Chelsea, London, SW3 6NJ

Latest update: 8 April 2024

Pemex Services Limited

Role: Corporate Secretary

Appointed: 27 April 2006

Resigned: 04 May 2006

Address: Chelsea, London, SW3 6NJ

Latest update: 8 April 2024

People with significant control

Dimple P.

Notified on 11 May 2023

Nature of control:

1/2 or less of shares

Jai P.

Notified on 27 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Active Physio Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jai P.

Francis L.

Amersham Services Limited

Pemex Services Limited

Pemex Services Limited

People with significant control

Dimple P.

Jai P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Active Physio Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jai P.

Francis L.

Amersham Services Limited

Pemex Services Limited

Pemex Services Limited

People with significant control

Dimple P.

Jai P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015