Physio-activate Limited in Hereford, HR1 2QH

Description

Data updated on: 01-11-2023

Physio-activate started its operations in 2013 as a Private Limited Company registered with number: 08425264. The business has been active for eleven years and it's currently active. This firm's registered office is situated in Hereford at Shakespear Terrace 70 Green Street. Anyone can also find the firm using its zip code of HR1 2QH. This firm's principal business activity number is 86900: Other human health activities. Physio-activate Ltd released its account information for the period that ended on 2022-03-31. Its latest confirmation statement was submitted on 2023-04-23.

We have just one managing director at the moment managing the business, namely Givens K. who has been performing the director's tasks since 2013-03-01.

Givens K. 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	2014-03-31	2015-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	786	-7 483

Balance Sheet
Cash Bank On Hand			146	798	2 121	2 906	3 851
Net Assets Liabilities			-13 180	-15 685	-17 443	-18 063	-21 219
Property Plant Equipment			1 970	1 615	1 615	1 615	1 615
Cash Bank In Hand		1 972
Current Assets	500	2 364
Debtors	500	392
Net Assets Liabilities Including Pension Asset Liability	786	-7 483
Tangible Fixed Assets	480	4 355

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-214	-8 483
Shareholder Funds	786	-7 483

Other Financial Data
Version Production Software					2 021
Accumulated Depreciation Impairment Property Plant Equipment			3 621	3 976	3 976	3 976	3 976
Average Number Employees During Period				1	1	1	1
Creditors			15 296	18 098	21 179	22 584	26 685
Increase From Depreciation Charge For Year Property Plant Equipment			433	355
Loans From Directors			15 296	18 098	21 179	22 584	26 685
Net Current Assets Liabilities	306	-11 838	-15 150	-17 300	-19 058	-19 678	-22 834
Property Plant Equipment Gross Cost			5 591	5 591	5 591	5 591	5 591
Accruals Deferred Income Within One Year	150	170
Administrative Expenses	2 820	15 425
Cost Sales	1 411	1 099
Creditors Due Within One Year	194	14 202
Depreciation Tangible Fixed Assets Expense	120	1 116
Fixed Assets	480	4 355
Gross Profit Loss	2 606	7 149
Number Shares Allotted	1 000	1 000
Operating Profit Loss	-214	-8 276
Other Creditors Due Within One Year	44	10 964
Other Interest Receivable Similar Income		7
Par Value Share	1	1
Profit Loss For Period	-214	-8 269
Profit Loss On Ordinary Activities Before Tax	-214	-8 269
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	600	4 991
Tangible Fixed Assets Cost Or Valuation	600	5 591
Tangible Fixed Assets Depreciation	120	1 236
Tangible Fixed Assets Depreciation Charged In Period	120	1 116
Total Assets Less Current Liabilities	786	-7 483
Trade Creditors Within One Year		3 068
Turnover Gross Operating Revenue	4 017	8 248

Company staff

Givens K.

Role: Director

Appointed: 01 March 2013

Latest update: 24 March 2024

People with significant control

Givens K.

Notified on 23 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 05 January 2015
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	05 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Physio-activate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Givens K.

People with significant control

Givens K.

Accounts Documents

Company filings

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