Physiopod Uk Limited in Nottingham Business Park, NG8 6PY

Description

Data updated on: 01-11-2023

Physiopod Uk Limited with reg. no. 05871545 has been a part of the business world for 18 years. This Private Limited Company can be reached at H1 Ash Tree Court, Mellors Way in Nottingham Business Park and its area code is NG8 6PY. The enterprise's declared SIC number is 46180 - Agents specialized in the sale of other particular products. The business most recent filed accounts documents describe the period up to 31st July 2023 and the most current confirmation statement was released on 10th July 2023.

We have a team of two directors controlling this particular business now, specifically Mary F. and Julie S. who have been doing the directors responsibilities for sixteen years.

Executives who have control over the firm are as follows: Julie S. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights. Mary F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	23 092	11 081	12 542	454	12 779

Balance Sheet
Cash Bank On Hand							50 048	49 451	60 859	91 322	87 524
Current Assets	58 054	45 480	63 968	55 697	95 496	81 256	104 404	101 850	103 807	132 746	108 904
Debtors							10 073	17 452	2 914	5 398	9 056
Net Assets Liabilities					12 779	13 649	14 769	36 185	69 870	65 626	70 891
Other Debtors										930
Property Plant Equipment							3 884	2 590	1 871	2 746	1 831
Total Inventories							44 283	34 947	40 034	36 026	12 324
Net Assets Liabilities Including Pension Asset Liability	23 092	11 081	12 542	454	12 779

Capital & Reserves
Shareholder Funds	23 092	11 081	12 542	454	12 779

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							8 671	9 965	10 901	12 274	13 189
Additions Other Than Through Business Combinations Property Plant Equipment									217
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable							14 134	9 665	14 674	17 832	19 726
Creditors					80 166	68 145	90 283	67 763	35 452	69 344	39 496
Depreciation Rate Used For Property Plant Equipment								33	33		33
Increase From Depreciation Charge For Year Property Plant Equipment								1 294	936		915
Net Current Assets Liabilities	20 937	8 865	11 057	4 961	15 330	13 661	14 121	34 087	68 355	63 402	69 408
Other Creditors							36 026	9 637	10 536	12 848	9 488
Other Taxation Social Security Payable							16 103	18 619	10 242		2 213
Property Plant Equipment Gross Cost								12 555	12 772		15 020
Provisions For Liabilities Balance Sheet Subtotal								492	356	522	348
Total Assets Less Current Liabilities	23 092	11 081	16 292	5 951	15 990	16 885	18 005	36 677	70 226	66 148	71 239
Trade Creditors Trade Payables							27 257	29 842		38 664	8 069
Trade Debtors Trade Receivables							10 073	17 452	2 914	4 468	9 056
Advances Credits Directors						30 757	32 790	8 112	7 038	8 718	6 178
Advances Credits Made In Period Directors							61 033	45 476	31 773	83 033	78 203
Advances Credits Repaid In Period Directors							63 066	20 798	30 699	84 713	75 663
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 211	3 236	3 236
Fixed Assets	2 155	2 216	1 485	990	660	3 224	3 884
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			200			550
Accruals Deferred Income			3 750	5 497	3 211
Creditors Due Within One Year	37 117	36 615	49 161	50 736	80 166

Company staff

Mary F.

Role: Director

Appointed: 05 May 2008

Latest update: 29 January 2024

Mary F.

Role: Secretary

Appointed: 10 July 2006

Latest update: 29 January 2024

Julie S.

Role: Director

Appointed: 10 July 2006

Latest update: 29 January 2024

People with significant control

Julie S.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Mary F.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	18 February 2015
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 October 2015
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 March 2017
Annual Accounts 16 October 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	16 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Physiopod Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary F.

Mary F.

Julie S.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Julie S.

Mary F.

Accounts Documents

Company filings

Filing category

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