Chichester Physio Ltd in Chichester, PO18 8EH

Description

Data updated on: 01-11-2023

Chichester Physio came into being in 2015 as a company enlisted under no 09601410, located at PO18 8EH Chichester at Hammers Farm Offices Main Road. This company has been in business for 9 years and its current status is active. This firm's classified under the NACE and SIC code 86900 and has the NACE code: Other human health activities. Thu, 31st Mar 2022 is the last time when account status updates were reported.

According to the latest data, this particular firm is directed by just one managing director: Lindy G., who was designated to this position on 2015-05-20. This firm had been presided over by Barbara K. till 9 years ago.

Lindy G. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2022-03-31	2023-03-31
Currency
Net Worth	68 181

Balance Sheet
Cash Bank On Hand		721	565	604	1 518	11 258	14 057
Current Assets	6 831	11 517	9 041	9 893	6 734	69 484	29 531
Debtors		10 311	7 991	8 804	4 731	57 741	14 989
Net Assets Liabilities	68 181	77 495	86 577	74 185	42 657	844	314
Other Debtors		1 500		4 774	3 693	53 560	10 000
Property Plant Equipment		19 256	20 573	17 668	10 656	6 896	51 640
Total Inventories		485	485	485	485
Net Assets Liabilities Including Pension Asset Liability	68 181

Capital & Reserves
Called Up Share Capital	30
Profit Loss Account Reserve	68 151
Shareholder Funds	68 181

Other Financial Data
Accrued Liabilities Deferred Income	2 622	2 897
Accumulated Amortisation Impairment Intangible Assets		21 667	34 667	47 667	60 667	86 667	99 667
Accumulated Depreciation Impairment Property Plant Equipment		5 999	12 642	20 220	27 985	43 444	49 473
Additions Other Than Through Business Combinations Property Plant Equipment			7 960	4 673	753
Amounts Owed To Group Undertakings						3 276	5 292
Amounts Owed To Group Undertakings Participating Interests		6 651	5 432
Average Number Employees During Period				9	9	9	7
Bank Borrowings Overdrafts						44 333	30 333
Corporation Tax Payable						25 186	8 271
Creditors	73 061	58 714	38 370	35 709	44 066	44 333	30 333
Finance Lease Liabilities Present Value Total		2 898	4 315	6 104	4 490
Fixed Assets	136 589	127 589	115 906	100 001	79 989	63 729	95 473
Increase From Amortisation Charge For Year Intangible Assets			13 000	13 000	13 000		13 000
Increase From Depreciation Charge For Year Property Plant Equipment			6 643	7 578	7 765		6 029
Intangible Assets		108 333	95 333	82 333	69 333	43 333	30 333
Intangible Assets Gross Cost		130 000	130 000	130 000	130 000	130 000
Investments Fixed Assets						13 500	13 500
Investments In Group Undertakings Participating Interests						13 500	13 500
Net Current Assets Liabilities	-65 786	-47 197	-29 329	-25 816	-37 332	-18 552	-64 826
Other Creditors		7 367	6 250	8 627	10 373	35 238	41 128
Other Taxation Social Security Payable						10 336	6 103
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	444
Property Plant Equipment Gross Cost		25 255	33 215	37 888	38 641	50 340	101 113
Taxation Social Security Payable		42 806	20 496	19 120	28 089
Total Additions Including From Business Combinations Property Plant Equipment							50 773
Total Assets Less Current Liabilities	70 803	80 392				45 177	30 647
Trade Creditors Trade Payables		1 889	1 877	1 858	1 114		1 000
Trade Debtors Trade Receivables		8 811	7 991	4 030	1 038	4 181	4 989
Accruals Deferred Income	2 622
Creditors Due Within One Year	73 061

Company staff

Lindy G.

Role: Director

Appointed: 20 May 2015

Latest update: 4 April 2024

People with significant control

Lindy G.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 07 October 2016
Start Date For Period Covered By Report	20 May 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	07 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Chichester Physio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindy G.

Barbara K.

People with significant control

Lindy G.

Accounts Documents

Company filings

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