Physiofit Limited in Cheshire, SK9 7NT

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www.physiofit.co.uk

Description

Data updated on: 01-11-2023

This firm is registered in Cheshire with reg. no. 05968426. The company was set up in the year 2006. The headquarters of the company is located at 4 Trafford Road Alderley Edge. The postal code is SK9 7NT. The company's principal business activity number is 86900, that means Other human health activities. Physiofit Ltd released its account information for the financial period up to Wed, 30th Nov 2022. The company's most recent annual confirmation statement was submitted on Mon, 16th Oct 2023.

The company has two trademarks, all are still in use. The first trademark was licensed in 2015. The one which will expire sooner, i.e. in March, 2025 is UK00003098509.

The company has one managing director this particular moment running the following business, namely Ryszard B. who has been performing the director's duties for 18 years. Since October 2006 Angela J., had been performing the duties for this specific business until the resignation 3 years ago.

Trademark UK00003058378

Trademark image:	-
Trademark name:	Physiofit PhysioFit
Status:	Application Published
Filing date:	2014-06-04
Owner name:	Physiofit Limited
Owner address:	4, 4 Trafford Road, ALDERLEY EDGE, United Kingdom, SK9 7NT

Trademark UK00003098509

Trademark image:
Status:	Registered
Filing date:	2015-03-10
Date of entry in register:	2015-06-05
Renewal date:	2025-03-10
Owner name:	Physiofit Limited
Owner address:	4, 4 Trafford Road, ALDERLEY EDGE, United Kingdom, SK9 7NT

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	58 153	62 134	63 135	58 051	52 668	43 392

Balance Sheet
Cash Bank In Hand	19 886	22 910	18 830	20 133	14 835	15 089
Cash Bank On Hand						15 089	12 524	53 348	88 015	89 285	78 926	104 968
Current Assets	43 782	53 846	52 419	60 209	51 500	49 642	56 234	88 711	136 220	147 992	238 490	337 482
Debtors	23 496	26 636	28 516	34 456	32 485	28 190	41 466	32 089	45 255	45 144	155 935	229 926
Intangible Fixed Assets	37 500	35 000	32 500	30 000	27 500	25 000
Net Assets Liabilities						43 392	52 756	70 663	114 926	99 351	176 815	265 170
Net Assets Liabilities Including Pension Asset Liability	58 153	62 134	63 135	58 318	52 668	43 392
Other Debtors						6 993	5 938	7 453	2 832	14 705	4 650	7 375
Property Plant Equipment						5 835	8 550	8 744	7 562	14 589	20 192	23 810
Stocks Inventory	400	4 300	5 073	5 620	4 180	6 363
Tangible Fixed Assets	4 988	4 784	3 826	5 274	5 454	5 835
Total Inventories						6 363	2 244	3 274	2 950	13 563	3 629	2 588

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	58 152	62 133	63 134	58 050	52 667	43 391
Shareholder Funds	58 153	62 134	63 135	58 051	52 668	43 392

Other Financial Data
Amount Specific Advance Or Credit Directors										12 150
Amount Specific Advance Or Credit Made In Period Directors										12 150
Accumulated Amortisation Impairment Intangible Assets						25 000	27 500	30 000	32 500	35 000	37 500	40 000
Accumulated Depreciation Impairment Property Plant Equipment						10 046	12 246	14 489	16 397	12 844	14 660	19 949
Average Number Employees During Period						6	8	8	12	12	12	14
Creditors						35 918	32 903	45 131	44 919	44 167	34 714	24 341
Creditors Due Within One Year	27 506	30 975	25 102	36 588	30 868	35 918
Fixed Assets	42 488	39 784	36 326	35 274	32 954	30 835	31 050	28 744	25 062	29 589	32 692	33 810
Increase From Amortisation Charge For Year Intangible Assets							2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment							2 200	2 243	1 908	4 159	3 038	5 289
Intangible Assets						25 000	22 500	20 000	17 500	15 000	12 500	10 000
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	15 000	17 500	20 000	22 500	25 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	16 276	22 871	27 317	23 620	20 632	13 724	23 331	43 580	91 301	116 701	182 727	260 225
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 973	2 733	2 295	2 278	931	3 201	3 792
Other Taxation Social Security Payable						14 494	14 405	19 578	23 314	11 110	16 246	35 957
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						15 881	20 796	23 233	23 959	27 433	34 852	43 759
Provisions For Liabilities Balance Sheet Subtotal						1 167	1 625	1 661	1 437	2 772	3 890	4 524
Provisions For Liabilities Charges	611	521	508	576	918	1 167
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		906	118	2 913	1 594	1 982
Tangible Fixed Assets Cost Or Valuation	9 535	10 441	9 970	12 305	13 899	15 881
Tangible Fixed Assets Depreciation	4 547	5 657	6 144	7 031	8 445	10 046
Tangible Fixed Assets Depreciation Charged In Period		1 110	849	1 282	1 414	1 601
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			362	395
Tangible Fixed Assets Disposals			589	578
Total Additions Including From Business Combinations Property Plant Equipment							4 915	2 437	726	13 641	9 212	8 907
Total Assets Less Current Liabilities	58 764	62 655	63 643	58 894	53 586	44 559	54 381	72 324	116 363	146 290	215 419	294 035
Trade Creditors Trade Payables						19 451	15 765	23 258	19 327	13 417	26 316	27 508
Trade Debtors Trade Receivables						21 197	35 528	24 636	42 423	30 439	31 836	73 189
Amounts Owed By Group Undertakings											119 449	149 362
Bank Borrowings Overdrafts										44 167	34 714	24 341
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 712	1 222
Disposals Property Plant Equipment										10 167	1 793
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										1 282
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment										876

Company staff

Ryszard B.

Role: Director

Appointed: 02 March 2021

Latest update: 26 January 2024

People with significant control

The companies that control this firm include: Matrix Physio Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newcastle Under Lyme at Ryecroft, ST5 2BE, Staffordshire and was registered as a PSC under the registration number 13119986.

Matrix Physio Holdings Limited

Address: Ebenezer House Ryecroft, Newcastle Under Lyme, Staffordshire, ST5 2BE, United Kingdom

Legal authority Companies Act

Legal form Limited

Country registered England And Wales

Place registered England & Wales

Registration number 13119986

Notified on 2 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Angela J.

Notified on 6 April 2016

Ceased on 2 March 2021

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	22 April 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 March 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 31 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	31 May 2013
Annual Accounts 30 May 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 May 2014

Physiofit Limited

General information

Name:

Office Address:

Contact information

Website

www.physiofit.co.uk

Description

Trade marks

Trademark UK00003058378

Trademark UK00003098509

Financial data based on annual reports

Company staff

Ryszard B.

Timothy J.

Angela J.

People with significant control

Matrix Physio Holdings Limited

Angela J.

Accounts Documents

Company filings

Filing category

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