Physioneeds Limited in Nottingham, NG13 8LJ

Description

Data updated on: 01-11-2023

Physioneeds came into being in 1991 as a company enlisted under no 02624491, located at NG13 8LJ Nottingham at Fosse Court 11 Cherryholt Lane. This firm has been in business for thirty three years and its last known status is active. This business's Standard Industrial Classification Code is 86900 - Other human health activities. The most recent annual accounts describe the period up to 2022-12-31 and the most current confirmation statement was released on 2023-06-27.

From the data we have, this limited company was founded thirty three years ago and has been managed by four directors, out of whom three (Abigail T., Ian T. and Helen T.) are still participating in the company's duties. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Ian T. as a secretary since June 1991.

Executives who have control over the firm are as follows: Ian T. owns 1/2 or less of company shares. Helen T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	2	2	2	2	2	2

Balance Sheet
Cash Bank On Hand							9 710	18 579	26 022	64 863	58 603	45 523	29 479
Current Assets							23 827	27 407	31 301	72 009	64 818	48 991	36 894
Debtors							14 117	8 828	5 279	7 146	5 215	2 268	7 015
Net Assets Liabilities							13 238	12 447	6 744	19 970	30 193	23 714	23 714
Other Debtors													3 279
Property Plant Equipment							200 444	190 306	180 251	170 734	169 431	159 862	153 429
Total Inventories											1 000	1 200	400
Cash Bank In Hand	2	2	2	2	2	2
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2	2	2	2

Other Financial Data
Accrued Liabilities							10 956	10 505	13 516	15 001	16 562	20 235	12 170
Accumulated Depreciation Impairment Property Plant Equipment							11 009	21 546	31 601	41 118	52 135	62 718	73 651
Average Number Employees During Period							6	6	6	7	6	7	7
Bank Borrowings										50 000	44 487	34 841	24 951
Bank Borrowings Overdrafts										50 000	9 500	9 500	15 451
Corporation Tax Payable							19 412	19 405	21 506	22 585	24 984	24 118	31 055
Creditors							210 770	205 063	204 718	50 000	34 987	25 341	15 451
Increase From Depreciation Charge For Year Property Plant Equipment							11 009	10 537	10 055	9 517	11 017	10 583	10 933
Net Current Assets Liabilities							-186 943	-177 656	-173 417	-100 741	-102 779	-109 494	-112 545
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Issued Fully Paid							400	400	400	400	400	400	400
Number Shares Issued Specific Share Issue							400
Other Creditors							9 444	6 254	2 957	80	102	86	75 127
Other Taxation Social Security Payable							343	357	294	194	268	163
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							211 453	211 852	211 852	211 852	221 566	222 580	227 080
Provisions For Liabilities Balance Sheet Subtotal							263	203	90	23	1 472	1 313	1 719
Total Additions Including From Business Combinations Property Plant Equipment							211 453	399			9 714	1 014	4 500
Total Assets Less Current Liabilities							13 501	12 650	6 834	69 993	66 652	50 368	40 884
Trade Creditors Trade Payables							10 104	191	117			93	229
Trade Debtors Trade Receivables							14 117	8 828	5 279	6 146	4 185	2 268	3 736
Prepayments										1 000	1 030
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2

Company staff

Abigail T.

Role: Director

Appointed: 01 October 2017

Latest update: 16 January 2024

Ian T.

Role: Secretary

Appointed: 27 June 1991

Latest update: 16 January 2024

Ian T.

Role: Director

Appointed: 27 June 1991

Latest update: 16 January 2024

Helen T.

Role: Director

Appointed: 27 June 1991

Latest update: 16 January 2024

People with significant control

Ian T.

Notified on 27 June 2017

Nature of control:

1/2 or less of shares

Helen T.

Notified on 27 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	9 September 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	1 September 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 September 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 August 2016
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Physioneeds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail T.

Ian T.

Ian T.

Helen T.

James T.

People with significant control

Ian T.

Helen T.

Accounts Documents

Company filings

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