Company information:
Six Physio Limited (No: 06293080)
Address: CARNAC HOUSE, CAMS HALL ESTATE, FAREHAM, HAMPSHIRE, PO16 8UZ, ENGLAND
Status: Active
Incorporated: 26-Jun-2007
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 07-Oct-2024
Industry Class: 70100 - Activities of head offices
Current Director: RUPERT JAMES CROWFOOT ( DOB: Jun-1967 From: Jul-2009 )
Current Director: KEVIN DECLAN DOYLE ( DOB: Oct-1980 From: Apr-2022 )
Current Director: MATTHEW ROBERT WALLIS TODMAN ( DOB: Feb-1969 From: Jul-2007 )
Current Secretary: MATTHEW ROBERT WALLIS TODMAN ( DOB: Feb-1969 From: Jul-2007 )
Resigned Director: MARK GRAHAM BENDER ( From: Jul-2007 To: Jul-2009 )
Resigned Director: SD COMPANY NOMINEES LIMITED ( From: Jun-2007 To: Jul-2007 )
Resigned Secretary: SD COMPANY SECRETARIES LIMITED ( From: Jun-2007 To: Jul-2007 )
Persons of Significant Control:
Ascenti Health Limited, Carnac House Cams Hall Estate, Fareham, PO16 8UZ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2022-04-07)
Mr Matthew Robert Wallis Todman, Carnac House Cams Hall Estate, Fareham, Hampshire, PO16 8UZ, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2022-04-07)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 2,252,336 | 2,387,795 | 2,064,145 | 2,557,418 | 3,027,352 | 1,940,854 | 1,597,416 | 2252336.0,2387795.0,2064145.0,2557418.0,3027352.0,1940854.0,1597416.0 |
Fixed assets / Intangible assets | 1,485,536 | 1,307,369 | 1,131,961 | 1,036,803 | 842,895 | 672,946 | 507,550 | 1485536.0,1307369.0,1131961.0,1036803.0,842895.0,672946.0,507550.0 |
Fixed assets / Property, plant and equipment | 765,198 | 1,078,824 | 930,582 | 1,519,013 | 2,182,855 | 1,266,306 | 1,088,264 | 765198.0,1078824.0,930582.0,1519013.0,2182855.0,1266306.0,1088264.0 |
Fixed assets / Investments, fixed assets | 1,602 | 1,602 | 1,602 | 1,602 | 1,602 | 1,602 | 1,602 | 1602.0,1602.0,1602.0,1602.0,1602.0,1602.0,1602.0 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 1,602 | 1,602 | 1,602 | 1,602 | 1,602 | 1,602 | 1,602 | 1602.0,1602.0,1602.0,1602.0,1602.0,1602.0,1602.0 |
Current assets | 802,829 | 908,426 | 1,428,585 | 1,415,906 | 1,067,386 | 1,004,467 | 937,970 | 802829.0,908426.0,1428585.0,1415906.0,1067386.0,1004467.0,937970.0 |
Current assets / Total inventories | 11,000 | 10,000 | 10,000 | 19,215 | 13,000 | 9,000 | 9,000 | 11000.0,10000.0,10000.0,19215.0,13000.0,9000.0,9000.0 |
Current assets / Debtors | 574,027 | 614,054 | 631,973 | 754,604 | 705,344 | 527,034 | 656,513 | 574027.0,614054.0,631973.0,754604.0,705344.0,527034.0,656513.0 |
Current assets / Current asset investments / Investments in group undertakings | 1,602 | 1,602 | 1,602 | 1,602 | 1,602 | 1,602 | 1,602 | 1602.0,1602.0,1602.0,1602.0,1602.0,1602.0,1602.0 |
Current assets / Cash at bank and on hand | 217,802 | 284,372 | 786,612 | 642,087 | 349,042 | 468,433 | 272,457 | 217802.0,284372.0,786612.0,642087.0,349042.0,468433.0,272457.0 |
Net current assets (liabilities) | 22,464 | 77,745 | 466,806 | 348,934 | -243,945 | 261,973 | -74,836 | 22464.0,77745.0,466806.0,348934.0,-243945.0,261973.0,-74836.0 |
Total assets less current liabilities | 2,274,800 | 2,465,540 | 2,530,951 | 2,906,352 | 2,783,407 | 2,202,827 | 1,522,580 | 2274800.0,2465540.0,2530951.0,2906352.0,2783407.0,2202827.0,1522580.0 |
Provisions for liabilities, balance sheet subtotal | 74,357 | 100,348 | 87,603 | 117,529 | 199,938 | 99,554 | 90,741 | 74357.0,100348.0,87603.0,117529.0,199938.0,99554.0,90741.0 |
Net assets (liabilities) | 2,060,975 | 2,127,434 | 2,245,328 | 2,107,737 | 1,672,257 | -318,513 | -758,619 | 2060975.0,2127434.0,2245328.0,2107737.0,1672257.0,-318513.0,-758619.0 |
Equity / share capital and reserves | 2,060,975 | 2,127,434 | 2,245,328 | 2,107,737 | 1,672,257 | -318,513 | -758,619 | 2060975.0,2127434.0,2245328.0,2107737.0,1672257.0,-318513.0,-758619.0 |