Go Physio (UK) Limited in Llantwit Major, CF61 1SW

Description

Data updated on: 01-11-2023

Go Physio (UK) Limited has been prospering in this business for at least 16 years. Started with registration number 06611061 in the year 2008, the company is located at Ivy Cottage, Llantwit Major CF61 1SW. This business's SIC and NACE codes are 86900 which means Other human health activities. Go Physio (UK) Ltd filed its account information for the financial period up to 2022/06/30. The latest annual confirmation statement was released on 2023/06/04.

Given the following firm's constant expansion, it was unavoidable to find other executives: Jacqueline S. and Nicola B. who have been cooperating since 13th January 2011 to exercise independent judgement of this business.

Executives with significant control over the firm are: Nicola B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	11 185	1 385	219	34 909

Balance Sheet
Cash Bank On Hand				9 382	21 151	11 374	14 086	46 511	11 105	14 932	12 386
Current Assets	80 268	57 671		79 136	92 462	89 322	73 763	76 263	42 761	42 448	44 009
Debtors	54 473	45 697	51 536	69 754	71 311	77 948	59 677	29 752	31 656	27 516	31 623
Net Assets Liabilities				34 909	69 977	70 915	56 643
Other Debtors						1 716	1 886
Property Plant Equipment				1 252	1 426	1 533	1 477	744	235		337
Intangible Fixed Assets			697
Cash Bank In Hand	25 795	11 974
Net Assets Liabilities Including Pension Asset Liability	11 185	1 385
Tangible Fixed Assets	499	250	697	1 252

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 085	1 285	119	34 809
Shareholder Funds	11 185	1 385	219	34 909

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 875	3 593	4 585	5 580	6 313	6 822	7 057	7 169
Additions Other Than Through Business Combinations Property Plant Equipment					892	1 099	939
Average Number Employees During Period				2	2	2	2	2	2	2	2
Corporation Tax Payable				12 534	13 510	11 923	6 048
Creditors				45 479	23 911	19 940	18 597	8 632	12 925	15 984	20 389
Increase From Depreciation Charge For Year Property Plant Equipment					718	992	995	733	509	235	112
Net Current Assets Liabilities	10 686	1 135	-478	33 657	68 551	69 382	55 166	67 631	29 836	26 464	23 620
Other Creditors				25 185	2 047	1 020	1 050	1 619	1 260	2 021	2 026
Property Plant Equipment Gross Cost				4 127	5 019	6 118	7 057	7 057	7 057	7 057	7 506
Total Assets Less Current Liabilities	11 185	1 385	219	34 909	69 977	70 915	56 643	68 375	30 071	26 464	23 957
Trade Creditors Trade Payables				7 760	8 354	6 997	11 499	940	7 629	7 630	11 211
Trade Debtors Trade Receivables				69 754	71 311	76 232	57 791	29 752	31 656	27 516	31 623
Advances Credits Directors			46 202	24 225	1 057	1 716
Advances Credits Made In Period Directors				74 474	83 419	102 924
Advances Credits Repaid In Period Directors				52 497	60 251	100 151
Number Shares Issued Fully Paid								100	100	100	100
Other Taxation Social Security Payable							6 048	6 073	4 036	6 333	7 152
Par Value Share		1		1				1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment											449
Cash Bank			13 197	9 382
Creditors Due Within One Year	69 582	56 536	65 211	45 479
Number Shares Allotted		100	100	100
Fixed Assets	499	250
Share Capital Allotted Called Up Paid	100	100	-100	-100
Tangible Fixed Assets Cost Or Valuation	2 148	2 148	3 077	4 127
Tangible Fixed Assets Depreciation	1 649	1 898	2 380	2 875
Tangible Fixed Assets Depreciation Charged In Period		249		495
Tangible Fixed Assets Additions				1 050

Company staff

Jacqueline S.

Role: Director

Appointed: 13 January 2011

Latest update: 3 March 2024

Jacqueline S.

Role: Secretary

Appointed: 04 June 2008

Latest update: 3 March 2024

Nicola B.

Role: Director

Appointed: 04 June 2008

Latest update: 3 March 2024

People with significant control

Nicola B.

Notified on 6 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jacqueline S.

Notified on 6 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Go Physio (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline S.

Jacqueline S.

Nicola B.

People with significant control

Nicola B.

Jacqueline S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies