Physiohaus Limited in Newcastle Upon Tyne, NE3 3PW

Description

Data updated on: 01-11-2023

Physiohaus started conducting its operations in 2012 as a Private Limited Company under the ID 08241427. This particular business has operated for twelve years and it's currently active. The company's head office is based in Newcastle Upon Tyne at Momentum Sports Injury Clinic Ltd Regent Centre. Anyone can also locate the company using the postal code of NE3 3PW. This firm's registered with SIC code 71200 and has the NACE code: Technical testing and analysis. 2022-03-31 is the last time when company accounts were filed.

There's just one managing director at the current moment leading this specific limited company, specifically John D. who has been carrying out the director's tasks since 2012/10/05.

John D. is the individual who controls 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2022-03-31	2023-03-31
Currency
Net Worth	5 994	3 031	100	-2 075

Balance Sheet
Cash Bank In Hand	7 058	4 156	6 541	9 315
Current Assets	12 740	14 977	14 641	17 795	26 594	15 663	24 889	64 777	28 741	44
Debtors	4 182	7 821	5 100	5 480
Net Assets Liabilities							100	100	100	-25 893
Net Assets Liabilities Including Pension Asset Liability	5 994	3 031	100	-2 075
Stocks Inventory	1 500	3 000	3 000	3 000
Tangible Fixed Assets	16 104	12 077	21 314	15 899

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 894	2 931		-2 175
Shareholder Funds	5 994	3 031	100	-2 075

Other Financial Data
Average Number Employees During Period					2	2	2	2	3
Creditors				31 506	38 919	26 635	33 556	33 803	20 267	13 867
Creditors Due After One Year	9 429	5 036	784
Creditors Due Within One Year	11 425	16 572	30 808	31 506
Fixed Assets	16 104	12 077		15 899	12 425	11 072	8 767	6 920	1 714
Net Current Assets Liabilities	1 315	-1 595	-16 167	-13 711	-12 325	-10 972	-8 667	26 983	18 653	-12 026
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	1 996	2 415	4 263	4 263
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	21 472		6 308
Tangible Fixed Assets Cost Or Valuation	21 472	21 472	40 300
Tangible Fixed Assets Depreciation	5 368	9 395	18 986	24 401
Tangible Fixed Assets Depreciation Charged In Period	5 368	4 027	6 461	5 415
Total Assets Less Current Liabilities	17 419	10 482	5 147	2 188	100	100	100	33 903	20 367	-12 026

Company staff

John D.

Role: Director

Appointed: 05 October 2012

Latest update: 13 January 2024

People with significant control

John D.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	05 October 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 December 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	05 October 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24 July 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 May 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Physiohaus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

People with significant control

John D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Physiohaus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

People with significant control

John D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2015

HQ address,
2016