The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Walker, Hayley Christina
    Director born in January 1970
    Individual (1 offspring)
    Officer
    2019-06-17 ~ now
    OF - Director → CIF 0
    Ms Hayley Christina Walker
    Born in January 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Lisk, Stephanie Jane
    Physiotherapist born in February 1963
    Individual (1 offspring)
    Officer
    2015-11-12 ~ now
    OF - Director → CIF 0
    Mrs Stephanie Jane Lisk
    Born in February 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Walker, Hayley
    Physiotherapist born in January 1966
    Individual (1 offspring)
    Officer
    2015-11-12 ~ 2019-06-17
    OF - Director → CIF 0
  • 2
    Lawrence, Emma Jane
    Company Director born in November 1963
    Individual (2 offsprings)
    Officer
    2001-12-04 ~ 2015-11-12
    OF - Director → CIF 0
  • 3
    Lawrence, Nicholas Geoffrey
    Company Director born in February 1962
    Individual (3 offsprings)
    Officer
    2001-12-04 ~ 2015-11-12
    OF - Director → CIF 0
    Lawrence, Nicholas Geoffrey
    Company Director
    Individual (3 offsprings)
    Officer
    2001-12-04 ~ 2015-11-12
    OF - Secretary → CIF 0
  • 4
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2001-12-04 ~ 2001-12-04
    PE - Nominee Director → CIF 0
  • 5
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2001-12-04 ~ 2001-12-04
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CHELTENHAM PHYSIOTHERAPY AND SPORTS INJURY CLINIC LIMITED

Standard Industrial Classification
96040 - Physical Well-being Activities
Brief company account
Property, Plant & Equipment
12,430 GBP2024-09-30
13,940 GBP2023-09-30
Fixed Assets
12,430 GBP2024-09-30
13,940 GBP2023-09-30
Total Inventories
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Debtors
3,140 GBP2024-09-30
6,985 GBP2023-09-30
Cash at bank and in hand
24,897 GBP2024-09-30
40,100 GBP2023-09-30
Current Assets
29,037 GBP2024-09-30
48,085 GBP2023-09-30
Creditors
-29,688 GBP2024-09-30
-34,366 GBP2023-09-30
Net Current Assets/Liabilities
-651 GBP2024-09-30
13,719 GBP2023-09-30
Total Assets Less Current Liabilities
11,779 GBP2024-09-30
27,659 GBP2023-09-30
Creditors
Non-current
-6,567 GBP2024-09-30
-16,758 GBP2023-09-30
Net Assets/Liabilities
2,851 GBP2024-09-30
8,113 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
2,849 GBP2024-09-30
8,111 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2024-09-30
80,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2024-09-30
80,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,247 GBP2024-09-30
24,247 GBP2023-09-30
Furniture and fittings
14,402 GBP2024-09-30
13,748 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
38,649 GBP2024-09-30
37,995 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,586 GBP2024-09-30
14,058 GBP2023-09-30
Furniture and fittings
10,633 GBP2024-09-30
9,997 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,219 GBP2024-09-30
24,055 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,528 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
636 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,164 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
8,661 GBP2024-09-30
10,189 GBP2023-09-30
Furniture and fittings
3,769 GBP2024-09-30
3,751 GBP2023-09-30
Other types of inventories not specified separately
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,425 GBP2024-09-30
4,664 GBP2023-09-30
Prepayments/Accrued Income
Current
1,562 GBP2023-09-30
Other Debtors
Current
715 GBP2024-09-30
759 GBP2023-09-30
Trade Creditors/Trade Payables
Current
5,296 GBP2024-09-30
5,602 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-09-30
10,648 GBP2023-09-30
Corporation Tax Payable
Current
13,108 GBP2024-09-30
14,144 GBP2023-09-30
Other Taxation & Social Security Payable
Current
213 GBP2024-09-30
560 GBP2023-09-30
Other Creditors
Current
67 GBP2023-09-30
Amounts owed to directors
Current
423 GBP2024-09-30
3,345 GBP2023-09-30
Creditors
Current
29,688 GBP2024-09-30
34,366 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
6,567 GBP2024-09-30
16,758 GBP2023-09-30
  • CHELTENHAM PHYSIOTHERAPY AND SPORTS INJURY CLINIC LIMITED
    Info
    Registered number 04333250
    24 Bath Parade, Cheltenham, Gloucestershire GL53 7HN
    Private Limited Company incorporated on 2001-12-04 (23 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.