Physio 2 Fit Limited in Chandlers Ford, SO53 2GB

Description

Data updated on: 01-11-2023

Situated at 10 The Central Precinct, Chandlers Ford SO53 2GB Physio 2 Fit Limited is a Private Limited Company with 07463871 Companies House Reg No. This company was founded on 2010-12-08. This enterprise's Standard Industrial Classification Code is 86900: Other human health activities. The company's most recent filed accounts documents were submitted for the period up to Fri, 31st Mar 2023 and the latest confirmation statement was submitted on Thu, 8th Dec 2022.

Presently, this business has a solitary director: Gareth A., who was appointed 14 years ago. Since 2010 Oliver A., had been managing the following business up to the moment of the resignation in 2014.

Gareth A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-30	2020-12-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	732	48	23	68	58

Balance Sheet
Current Assets	5 486	9 936	15 569	21 759	17 865	23 407	20 003	63 807	72 538	102 275	153 809	167 292
Net Assets Liabilities					58	288	-976	-876	3 255	12 574	1 325	-11 989
Cash Bank In Hand	4 286	1 733	3 076	1 159	2 785
Cash Bank On Hand					2 785	2 972	4 752	1 468	1 642
Debtors	1 200	8 203	12 493	20 600	15 080	20 435	15 251	62 339	70 896
Net Assets Liabilities Including Pension Asset Liability	732	48	23	68	58
Other Debtors					1 250	1 250	3 299	20 273	17 218
Property Plant Equipment					22 287	29 203	25 253	21 121	18 486
Tangible Fixed Assets	3 127	29 744	25 763	22 930	22 287

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	712	28	3	48	38
Shareholder Funds	732	48	23	68	58

Other Financial Data
Version Production Software										2 021
Average Number Employees During Period					1	1	2	2	2	6	7	7
Creditors					20 192	41 651	20 727	15 837	10 409	90 699	136 243	161 710
Fixed Assets									18 486	35 380	33 824	26 305
Net Current Assets Liabilities	-2 395	1 349	1 385	594	-2 037	12 736	-5 502	-6 160	-4 822	11 576	17 566	5 582
Total Assets Less Current Liabilities	732	31 093	27 148	23 524	20 250	41 939	19 751	14 961	13 664	46 956	51 390	31 887
Accrued Liabilities Deferred Income					7 070	2 254	2 000	14 501	4 499
Accumulated Depreciation Impairment Property Plant Equipment					17 779	22 130	26 604	30 995	35 416
Amounts Owed By Directors							11 306	41 068	52 978
Bank Borrowings Overdrafts					20	20		9 552	2 117
Corporation Tax Payable					8 683	4 415	7 577	19 266	24 383
Creditors Due After One Year		31 045	27 125	23 456	20 192
Creditors Due Within One Year	7 881	8 587	14 184	21 165	19 902
Increase From Depreciation Charge For Year Property Plant Equipment						4 351	4 474	4 391	4 421
Number Shares Allotted		20	20	20	20
Number Shares Issued Fully Paid						20
Other Creditors					865	527	5 332	15 980	14 142
Other Remaining Borrowings					3 264	3 455	4 890	10 409	4 382
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					40 066	51 333	51 857	52 116	53 902
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		31 039	150	1 414	3 293
Tangible Fixed Assets Cost Or Valuation	4 169	35 208	35 358	36 772	40 065
Tangible Fixed Assets Depreciation	1 042	5 464	9 595	13 842	17 778
Tangible Fixed Assets Depreciation Charged In Period		4 422	4 131	4 247	3 936
Total Additions Including From Business Combinations Property Plant Equipment						11 267	524	259	1 786
Trade Creditors Trade Payables								690
Trade Debtors Trade Receivables					6 277	3 270	646	998	700
Value-added Tax Payable							6 192	5 088
Advances Credits Directors		3 118	1 483	9 116	7 553
Advances Credits Made In Period Directors		3 118	1 483	21 235
Advances Credits Repaid In Period Directors			3 118	17 117
Other Remaining Financial Liabilities							5 428	6 027

Company staff

Gareth A.

Role: Director

Appointed: 08 December 2010

Latest update: 29 February 2024

People with significant control

Gareth A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 September 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	30 December 2019
Annual Accounts 13 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 August 2013
Annual Accounts
End Date For Period Covered By Report	30 December 2019

Physio 2 Fit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth A.

Oliver A.

People with significant control

Gareth A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Physio 2 Fit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth A.

Oliver A.

People with significant control

Gareth A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015

Accountant/Auditor,
2014 - 2012