Physiolistic Ltd in Henley On Thames, RG9 2JA

Websites

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www.physiolistic.com

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www.physiolistic.co.uk

Description

Data updated on: 01-11-2023

This Physiolistic Ltd business has been operating in this business for 17 years, having started in 2007. Started with Registered No. 06165971, Physiolistic is categorised as a Private Limited Company with office in Henley Rugby Club Dry Leas, Henley On Thames RG9 2JA. It has operated under three previous names. Its first registered name, Motion Consultancy, was switched on 2008/12/02 to Holistic Physio. The current name is used since 2009, is Physiolistic Ltd. This business's declared SIC number is 86900 and their NACE code stands for Other human health activities. Physiolistic Limited reported its latest accounts for the financial period up to Friday 31st March 2023. The most recent annual confirmation statement was submitted on Thursday 16th March 2023.

The knowledge we have regarding this particular company's personnel shows there are two directors: Clint B. and Angela B. who were appointed on 2017/04/03 and 2007/03/16. Furthermore, the managing director's assignments are constantly helped with by a secretary - Angela B., who was officially appointed by the following firm 17 years ago.

Previous company's names
Physiolistic Ltd 2009-02-04
Holistic Physio Ltd 2008-12-02
Motion Consultancy Limited 2007-03-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	33 934	26 056	28 545	45 855	40 837

Balance Sheet
Cash Bank On Hand						33 287	59 615	50 751	77 705	281 107	219 388	303 806
Current Assets	41 748	34 401	45 224	70 603	62 652	94 155	119 674	114 216	195 875	445 811	551 687	595 666
Debtors	17 362	14 895	15 286	23 038	16 636	60 868	60 059	63 465	118 170	164 704	332 299	291 860
Net Assets Liabilities					43 284	49 000		183 645	263 919	411 963	616 110	658 607
Other Debtors						47 819	45 376	43 229	84 545	132 935	208 777	206 989
Property Plant Equipment						137 508	128 652	147 294	165 990	169 284	277 690	227 798
Cash Bank In Hand	24 386	19 506	29 938	47 565	46 016
Net Assets Liabilities Including Pension Asset Liability	33 934	26 056	28 545	45 855	40 837
Tangible Fixed Assets	29 453	19 993	22 954	18 384	12 233

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	33 924	26 046	28 535	45 845	40 827
Shareholder Funds	33 934	26 056	28 545	45 855	40 837

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-9 088	-9 372
Accumulated Depreciation Impairment Property Plant Equipment						54 550	72 860	88 117	123 207	174 578	239 332	307 482
Average Number Employees During Period								11	13	11	19	21
Bank Borrowings Overdrafts										41 667	31 667
Corporation Tax Payable						7 164	38 358	29 839	34 773	58 005	67 380	78 946
Creditors					22 513	173 291	127 655	77 865	24 100	78 739	51 163	10 020
Fixed Assets	29 453	19 993	22 954	18 384	12 233	137 508
Increase From Depreciation Charge For Year Property Plant Equipment							18 310	15 257	35 090	51 371	64 754	68 150
Net Current Assets Liabilities	9 698	9 893	10 182	31 148	31 051	-79 136	-7 981	36 351	122 029	321 418	389 583	440 829
Number Shares Issued Fully Paid							10	10	10
Other Creditors						169 168	85 847	43 325	24 100	37 072	19 496	10 020
Other Taxation Social Security Payable						6 331	3 450	4 701	4 417	8 078	12 192	16 378
Par Value Share		1	1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 924	1 822
Property Plant Equipment Gross Cost						192 056	201 512	235 411	289 197	343 862	517 022	535 280
Total Additions Including From Business Combinations Property Plant Equipment							9 456	33 899	53 786	54 665	173 160	18 258
Total Assets Less Current Liabilities	39 151	29 886	33 136	49 532	43 284	49 000	120 671	183 645	288 019	490 702	667 273	668 627
Trade Debtors Trade Receivables						13 049	14 683	20 236	33 625	31 769	123 522	84 871
Amount Specific Advance Or Credit Directors						80 035
Amount Specific Advance Or Credit Made In Period Directors						80 035
Employees Gender Not Disclosed						7	7
Employees Total							7	11
Creditors Due Within One Year	32 050	24 508	35 042	39 455	31 601
Number Shares Allotted	10	10	10	10	10
Provisions For Liabilities Charges	5 217	3 830	4 591	3 677	2 447
Value Shares Allotted	10	10	10	10	10

Company staff

Clint B.

Role: Director

Appointed: 03 April 2017

Latest update: 10 March 2024

Angela B.

Role: Director

Appointed: 16 March 2007

Latest update: 10 March 2024

Angela B.

Role: Secretary

Appointed: 16 March 2007

Latest update: 10 March 2024

People with significant control

Executives who have control over the firm are as follows: Angela B. owns 1/2 or less of company shares. Clint B. owns 1/2 or less of company shares.

Angela B.

Notified on 16 March 2017

Nature of control:

1/2 or less of shares

Clint B.

Notified on 3 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 May 2013
Annual Accounts 9 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	9 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 June 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Physiolistic Ltd

General information

Name:

Office Address:

Contact information

Websites

www.physiolistic.com

www.physiolistic.co.uk

Description

Financial data based on annual reports

Company staff

Clint B.

Angela B.

Angela B.

Joanna T.

Clint B.

People with significant control

Angela B.

Clint B.

Accounts Documents

Company filings

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