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
Smith, Nicola Michelle
Physiotherapist born in December 1977Individual (3 offsprings)Officer
2011-03-23 ~ nowOF - Director → CIF 0Miss Nicola Michelle Smith
Born in December 1977Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Rich, Andrew Nigel
Individual (1 offspring)Officer 2013-04-22 ~ nowOF - Secretary → CIF 0
Ceased
1
Rich, Andrew Nigel
Physiotherapist born in May 1964Individual (1 offspring)Officer 2011-03-23 ~ 2011-03-23OF - Director → CIF 0
Company in focus
SOUTH HAMS PHYSIO LTD
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
3,694 GBP2024-03-31
5,196 GBP2023-03-31
Fixed Assets
3,694 GBP2024-03-31
5,196 GBP2023-03-31
Total Inventories
15,173 GBP2024-03-31
12,542 GBP2023-03-31
Debtors
229,436 GBP2024-03-31
128,909 GBP2023-03-31
Cash at bank and in hand
24,313 GBP2024-03-31
68,671 GBP2023-03-31
Current Assets
268,922 GBP2024-03-31
210,122 GBP2023-03-31
Net Current Assets/Liabilities
199,514 GBP2024-03-31
151,326 GBP2023-03-31
Total Assets Less Current Liabilities
203,208 GBP2024-03-31
156,522 GBP2023-03-31
Net Assets/Liabilities
193,729 GBP2024-03-31
141,317 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
193,628 GBP2024-03-31
141,216 GBP2023-03-31
Equity
193,729 GBP2024-03-31
141,317 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,725 GBP2024-03-31
7,725 GBP2023-03-31
Vehicles
26,510 GBP2024-03-31
26,510 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,772 GBP2024-03-31
2,772 GBP2023-03-31
Office equipment
5,502 GBP2024-03-31
5,502 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,509 GBP2024-03-31
42,509 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,153 GBP2024-03-31
7,010 GBP2023-03-31
Vehicles
23,856 GBP2024-03-31
22,971 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,304 GBP2024-03-31
2,187 GBP2023-03-31
Office equipment
5,502 GBP2024-03-31
5,145 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,815 GBP2024-03-31
37,313 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
143 GBP2023-04-01 ~ 2024-03-31
Vehicles
885 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
117 GBP2023-04-01 ~ 2024-03-31
Office equipment
357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
572 GBP2024-03-31
715 GBP2023-03-31
Vehicles
2,654 GBP2024-03-31
3,539 GBP2023-03-31
Tools/Equipment for furniture and fittings
468 GBP2024-03-31
585 GBP2023-03-31
Office equipment
357 GBP2023-03-31
Value of work in progress
15,173 GBP2024-03-31
12,542 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,658 GBP2024-03-31
Other Debtors
Amounts falling due within one year
226,268 GBP2024-03-31
128,550 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
510 GBP2024-03-31
359 GBP2023-03-31
Debtors
Amounts falling due within one year
229,436 GBP2024-03-31
128,909 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,518 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
56,020 GBP2024-03-31
25,553 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,392 GBP2024-03-31
27,243 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,478 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,500 GBP2024-03-31
13,906 GBP2023-03-31
Net Deferred Tax Liability/Asset
979 GBP2024-03-31
1,299 GBP2023-03-31
Advances or credits given to directors
176,743 GBP2024-03-31
96,257 GBP2023-04-01
Advances or credits made to directors during the period
111,000 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
30,514 GBP2023-04-01 ~ 2024-03-31
- Registered number 07575872
SOUTH HAMS PHYSIO LTD
Info
118 Blachford Road, Ivybridge PL21 0AEPrivate Limited Company incorporated on 2011-03-23 (14 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-03-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.