Physiofit Kent Limited in Maidstone, ME15 9QY

Description

Data updated on: 01-11-2023

Physiofit Kent came into being in 2008 as a company enlisted under no 06480104, located at ME15 9QY Maidstone at 16 Pear Tree Lane. It has been in business for 16 years and its last known status is active. This firm's SIC code is 86220 meaning Specialists medical practice activities. The firm's most recent filed accounts documents describe the period up to Wed, 30th Nov 2022 and the most recent confirmation statement was filed on Sat, 5th Aug 2023.

Having two job advertisements since 2014-10-16, the enterprise has been quite active on the job market. On 2016-10-17, it was looking for candidates for a part time Receptionist post in Sidcup, and on 2014-10-16, for the vacant post of a part time Receptionist/Admin Co-ordinator in Sidcup.

Alexander P. is the company's individual managing director, who was appointed on 2008-01-22. To find professional help with legal documentation, the firm has been utilizing the skills of Victoria P. as a secretary since the appointment on 2008-01-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3	7 256	8 326	14 169	48 390	30 076

Balance Sheet
Cash Bank On Hand									14 246	22 369	16 955	23 590
Current Assets	34 851	44 068	49 214	48 631	56 086	46 537	22 611	15 009	51 227	50 350	50 530	26 518
Debtors	29 818	37 065	47 331	43 214	47 278	45 778			36 981	27 981	33 575	2 928
Net Assets Liabilities						30 076	48 817	46 821	52 658	34 257	30 955	12 376
Other Debtors									36 381	27 475	33 069	2 422
Property Plant Equipment									1 345	1 009	757	647
Cash Bank In Hand	5 033	7 003	1 883	5 417	8 808	759
Intangible Fixed Assets	182 772	162 464	142 156	121 848	101 540	81 232
Net Assets Liabilities Including Pension Asset Liability	3	7 256	8 326	14 169	48 390	30 076
Tangible Fixed Assets	8 980	6 735	5 051	5 676	4 257	3 193

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1	7 254	8 324	14 167	48 388	30 074
Shareholder Funds	3	7 256	8 326	14 169	48 390	30 076

Other Financial Data
Accrued Liabilities									7 732	2 568	2 481	650
Accumulated Amortisation Impairment Intangible Assets									162 464	182 772	182 772	182 772
Accumulated Depreciation Impairment Property Plant Equipment									12 344	12 680	12 932	13 042
Average Number Employees During Period								5	4	4	4	4
Creditors						100 885	37 110	10 598	20 222	17 101	20 334	14 789
Dividend Per Share Interim									19 000	39 000	39 000
Fixed Assets	191 752	169 199	147 207	127 524	105 797	84 425	63 316	42 410	21 653	1 009
Increase From Amortisation Charge For Year Intangible Assets										20 308
Increase From Depreciation Charge For Year Property Plant Equipment										336	252	110
Intangible Assets									20 308
Intangible Assets Gross Cost									182 772	182 772	182 772	182 772
Net Current Assets Liabilities	-191 749	-161 943	-138 881	-113 355	-57 407	-54 349	14 499	4 411	31 005	33 248	30 196	11 729
Number Shares Issued Fully Paid									2	2	2
Other Creditors									1 728	194	2 676
Par Value Share	1	1	1	1	1	1				1	1
Prepayments									600	600	600
Prepayments Accrued Income											600	600
Property Plant Equipment Gross Cost									13 689	13 689	13 689	13 689
Taxation Social Security Payable									10 668	14 339	17 656	13 964
Trade Creditors Trade Payables									94		197	175
Trade Debtors Trade Receivables										-94	-94	-94
Advances Credits Directors											33 069	2 422
Advances Credits Made In Period Directors												61 138
Advances Credits Repaid In Period Directors												91 785
Amount Specific Advance Or Credit Directors									36 380	28 475	33 069	2 422
Amount Specific Advance Or Credit Made In Period Directors									36 380	71 628	92 503	61 138
Amount Specific Advance Or Credit Repaid In Period Directors										-79 533	-87 910	91 785
Director Remuneration									10 800	14 550	10 800
Total Assets Less Current Liabilities	3	7 256	8 326	14 169	48 390	30 076	48 817	46 821	52 658
Creditors Due Within One Year	226 600	206 011	188 095	161 986	113 493	100 886
Intangible Fixed Assets Aggregate Amortisation Impairment		20 308	40 616	60 924	81 232	101 540
Intangible Fixed Assets Amortisation Charged In Period		20 308	20 308	20 308		20 308
Intangible Fixed Assets Cost Or Valuation	182 772	182 772	182 772	182 772	182 772	182 772
Number Shares Allotted	2	2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				2 516
Tangible Fixed Assets Cost Or Valuation	11 973	11 973	11 973	197 261	197 261	14 489
Tangible Fixed Assets Depreciation	2 993	5 238	6 922	69 737	91 464	11 296
Tangible Fixed Assets Depreciation Charged In Period		2 245	1 684	1 891	21 727	1 064

Company staff

Victoria P.

Role: Secretary

Appointed: 22 January 2008

Latest update: 15 April 2024

Alexander P.

Role: Director

Appointed: 22 January 2008

Latest update: 15 April 2024

People with significant control

Executives who have control over the firm are as follows: Alexander P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vicki P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alexander P.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vicki P.

Notified on 1 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 10 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	10 August 2013
Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	5 August 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	23 June 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	11 August 2016
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2022

Receptionist in Sidcup, posted on Monday 17th October 2016
Region / City	South East/Southern, Sidcup
Industry	Medical services and healthcare
Salary	£8.00 per hour
Work hours	Job Sharing
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	Sidcup


Receptionist/Admin Co-ordinator in Sidcup, posted on Thursday 16th October 2014
Region / City	South East/Southern, Sidcup
Industry	Healthcare
Salary	£8.00 per hour
Job type	part time (less than 30 hours)
Application by email	sidcup@physiofitkent.co.uk

Receptionist in Sidcup, posted on Monday 17th October 2016

Region / City

South East/Southern, Sidcup

Industry

Medical services and healthcare

Salary

£8.00 per hour

Work hours

Job Sharing

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

Sidcup

Receptionist/Admin Co-ordinator in Sidcup, posted on Thursday 16th October 2014

Region / City

South East/Southern, Sidcup

Industry

Healthcare

Salary

£8.00 per hour

Job type

part time (less than 30 hours)

Application by email

sidcup@physiofitkent.co.uk

Physiofit Kent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria P.

Alexander P.

People with significant control

Alexander P.

Vicki P.

Accounts Documents

Jobs and Vacancies at Physiofit Kent Ltd

Company filings

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