Physioelite Limited in Bristol, BS16 1RB

Description

Data updated on: 01-11-2023

This particular Physioelite Limited business has been operating offering its services for twenty three years, as it's been established in 2001. Registered with number 04260779, Physioelite is a Private Limited Company with office in The Old Woolmart, Bristol BS16 1RB. This firm's Standard Industrial Classification Code is 93130 which means Fitness facilities. Physioelite Ltd filed its account information for the period that ended on 2022-07-31. The latest annual confirmation statement was released on 2023-07-27.

At present, this specific business is guided by a solitary managing director: James T., who was designated to this position twenty three years ago. In order to provide support to the directors, this business has been utilizing the skills of James T. as a secretary for the last twenty three years.

James T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-30	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Current Assets	13 174	7 960	7 375	7 375	9 968	5 674	1 978	3 544	2 037	16 195	18 907	22 049
Net Assets Liabilities						397	-5 052		24 499	15 783	24 840	34 957
Cash Bank In Hand	3 953	448	1 521	1 521	4 186	1 552
Debtors	8 871	7 162	5 504	5 504	5 432	3 772
Intangible Fixed Assets	65 952	61 241	56 530	56 530	51 819	47 108
Net Assets Liabilities Including Pension Asset Liability	13 915	15 415	19 662	19 662	5 427	397
Stocks Inventory	350	350	350	350	350	350
Tangible Fixed Assets	183	320	210	210	100	9 085

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	13 914	15 414	19 661	19 661	5 426	396

Other Financial Data
Creditors						20 371	57 080	39 589	16 313	17 220	35 497	28 298
Fixed Assets	66 135	61 561	56 740	56 740	51 919	56 193	50 050	43 966	38 775	38 176	56 202	72 202
Net Current Assets Liabilities	-8 385	-10 258	-8 177	-8 177	-6 602	-14 697	-55 102	-36 045	-14 276	-5 173	4 135	-8 947
Total Assets Less Current Liabilities	57 750	51 303	48 563	48 563	45 317	41 496	-5 052	7 921	24 499	33 003	60 337	63 255
Average Number Employees During Period							2	2	2	2	2	2
Capital Employed	13 915	15 415	19 662	19 662	5 427	397
Creditors Due After One Year	43 835	35 888	28 901	28 901	39 890	41 099
Creditors Due Within One Year	21 559	18 218	15 552	15 552	16 570	20 371
Intangible Fixed Assets Aggregate Amortisation Impairment	28 266	32 977		37 688	42 399	47 110
Intangible Fixed Assets Amortisation Charged In Period		4 711		4 711	4 711	4 711
Intangible Fixed Assets Cost Or Valuation	94 218	94 218		94 218	94 218	94 218
Number Shares Allotted		1		1	1	1
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		252				9 895
Tangible Fixed Assets Cost Or Valuation	7 711	7 963		7 963	7 963	17 858
Tangible Fixed Assets Depreciation	7 528	7 643		7 753	7 863	8 773
Tangible Fixed Assets Depreciation Charged In Period		115		110	110	910

Company staff

James T.

Role: Secretary

Appointed: 27 July 2001

Latest update: 13 April 2024

James T.

Role: Director

Appointed: 27 July 2001

Latest update: 13 April 2024

People with significant control

James T.

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 April 2015
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 November 2015
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 4 April 2014
Date Approval Accounts	4 April 2014

Physioelite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

James T.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

James T.

Accounts Documents

Company filings

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