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 1
  • Morton, Wayne
    Physiotherapist born in February 1961
    Individual (2 offsprings)
    Officer
    2003-10-07 ~ now
    OF - Director → CIF 0
    Mr Wayne Morton
    Born in February 1961
    Individual (2 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Morton, Susan
    Physiotherapist born in October 1960
    Individual (1 offspring)
    Officer
    2003-10-07 ~ 2016-04-14
    OF - Director → CIF 0
    Morton, Susan
    Physiotherapist
    Individual (1 offspring)
    Officer
    2003-10-07 ~ 2016-04-14
    OF - Secretary → CIF 0
  • 2
    Regency House, Westminster Place York Business Park, York, North Yorkshire
    Active Corporate (3 parents, 38 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2003-10-02 ~ 2003-10-07
    PE - Nominee Director → CIF 0
  • 3
    Regency House, Westminster Place York Business Park, York, North Yorkshire
    Active Corporate (3 parents, 411 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2003-10-02 ~ 2003-10-07
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PAVILION PHYSIOTHERAPY CLINIC LIMITED

Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
560 GBP2023-03-31
1,109 GBP2022-03-31
Fixed Assets
560 GBP2023-03-31
1,109 GBP2022-03-31
Total Inventories
350 GBP2023-03-31
350 GBP2022-03-31
Debtors
223,213 GBP2023-03-31
137,275 GBP2022-03-31
Cash at bank and in hand
91,849 GBP2023-03-31
286,054 GBP2022-03-31
Current Assets
315,412 GBP2023-03-31
423,679 GBP2022-03-31
Creditors
Current
35,697 GBP2023-03-31
86,376 GBP2022-03-31
Net Current Assets/Liabilities
279,715 GBP2023-03-31
337,303 GBP2022-03-31
Total Assets Less Current Liabilities
280,275 GBP2023-03-31
338,412 GBP2022-03-31
Creditors
Non-current
-25,748 GBP2023-03-31
-35,634 GBP2022-03-31
Net Assets/Liabilities
254,459 GBP2023-03-31
302,614 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
254,359 GBP2023-03-31
302,514 GBP2022-03-31
Equity
254,459 GBP2023-03-31
302,614 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
144,684 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
144,684 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,576 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,016 GBP2023-03-31
28,467 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
549 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
560 GBP2023-03-31
1,109 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
2,570 GBP2023-03-31
1,915 GBP2022-03-31
Other Debtors
Current
27,320 GBP2023-03-31
25,343 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
223,213 GBP2023-03-31
137,275 GBP2022-03-31
Trade Creditors/Trade Payables
Current
50,925 GBP2022-03-31
Corporation Tax Payable
Current
5,526 GBP2023-03-31
15,057 GBP2022-03-31
Other Creditors
Current
11,053 GBP2023-03-31
11,053 GBP2022-03-31
Accrued Liabilities
Current
19,118 GBP2023-03-31
9,341 GBP2022-03-31
Other Creditors
Non-current
25,748 GBP2023-03-31
35,634 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
68 GBP2023-03-31
164 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-23,155 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2022-04-01 ~ 2023-03-31
  • PAVILION PHYSIOTHERAPY CLINIC LIMITED
    Info
    Registered number 04919870
    Evenholm, Harewood Road Collingham, Wetherby, West Yorkshire LS22 5DL
    Private Limited Company incorporated on 2003-10-02 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-02
    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.