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
    Mannil, Sunitha
    Software Tester born in December 1978
    Individual (1 offspring)
    Officer
    2012-02-21 ~ now
    OF - director → CIF 0
  • 2
    Neelamegan, Mani Gandan
    Physiotherapist born in December 1977
    Individual (12 offsprings)
    Officer
    2016-04-01 ~ now
    OF - director → CIF 0
    Mr Mani Neelamegan
    Born in December 1977
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
    PE - Has significant influence or control over the trustees of a trustCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
parent relation
Company in focus

ANN PHYSIOCARE LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
62030 - Computer Facilities Management Activities
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
454,151 GBP2023-02-28
468,262 GBP2022-02-28
Amounts invested in assets
32,999 GBP2023-02-28
32,999 GBP2022-02-28
Fixed Assets
487,150 GBP2023-02-28
501,261 GBP2022-02-28
Debtors
185,063 GBP2023-02-28
366,986 GBP2022-02-28
Cash at bank and in hand
207,907 GBP2023-02-28
171,988 GBP2022-02-28
Current Assets
392,970 GBP2023-02-28
538,974 GBP2022-02-28
Net Current Assets/Liabilities
46,695 GBP2023-02-28
179,730 GBP2022-02-28
Total Assets Less Current Liabilities
533,845 GBP2023-02-28
680,991 GBP2022-02-28
Net Assets/Liabilities
34,683 GBP2023-02-28
44,358 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
397,707 GBP2023-02-28
397,707 GBP2022-02-28
Motor vehicles
51,290 GBP2023-02-28
51,290 GBP2022-02-28
Furniture and fittings
15,520 GBP2023-02-28
15,520 GBP2022-02-28
Computers
32,895 GBP2023-02-28
32,895 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
497,412 GBP2023-02-28
497,412 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,464 GBP2023-02-28
10,258 GBP2022-02-28
Furniture and fittings
10,433 GBP2023-02-28
9,161 GBP2022-02-28
Computers
14,364 GBP2023-02-28
9,731 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,261 GBP2023-02-28
29,150 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,206 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
1,272 GBP2022-03-01 ~ 2023-02-28
Computers
4,633 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,111 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Land and buildings
397,707 GBP2023-02-28
397,707 GBP2022-02-28
Motor vehicles
32,826 GBP2023-02-28
41,032 GBP2022-02-28
Furniture and fittings
5,087 GBP2023-02-28
6,359 GBP2022-02-28
Computers
18,531 GBP2023-02-28
23,164 GBP2022-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
166,781 GBP2023-02-28
251,304 GBP2022-02-28
Prepayments/Accrued Income
Amounts falling due within one year
2,600 GBP2023-02-28
Other Debtors
Amounts falling due within one year
15,682 GBP2023-02-28
15,682 GBP2022-02-28
Debtors
Amounts falling due within one year
185,063 GBP2023-02-28
266,986 GBP2022-02-28
Other Debtors
Amounts falling due after one year
100,000 GBP2022-02-28
Taxation/Social Security Payable
Amounts falling due within one year
28,724 GBP2023-02-28
23,041 GBP2022-02-28
Loans received from directors
Amounts falling due within one year
307,551 GBP2023-02-28
336,203 GBP2022-02-28
Accrued Liabilities
Amounts falling due within one year
10,000 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
499,162 GBP2023-02-28
563,333 GBP2022-02-28
Other Creditors
Amounts falling due after one year
73,300 GBP2022-02-28
Average Number of Employees
502022-03-01 ~ 2023-02-28
602021-03-01 ~ 2022-02-28

Related profiles found in government register
  • ANN PHYSIOCARE LIMITED
    Info
    Registered number 07958438
    37a Clase Road, Morriston, Swansea SA6 8DS
    Private Limited Company incorporated on 2012-02-21 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    CIF 0
  • ANN PHYSIOCARE LIMITED
    S
    Registered number 07958438
    37a Clase Road, Morriston, Swansea, Wales, SA6 8DS
    Limited in Companies House, England And Wales
    CIF 1
  • ANN PHYSIOCARE LIMITED
    S
    Registered number 07958438
    37a, Clase Road, Morriston, Swansea, Wales, United Kingdom, SA6 8DS
    Government Of United Kingdom in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • 37a Clase Road, Morriston, Swansea, Wales
    Dissolved corporate (2 parents)
    Person with significant control
    2021-02-27 ~ dissolved
    CIF 2 - Ownership of shares – More than 25% but not more than 50% as a member of a firmOE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% as a member of a firmOE
Ceased 1
  • 8c Canons Corner, London, England
    Corporate (2 parents)
    Equity (Company account)
    11,173 GBP2023-03-31
    Person with significant control
    2021-02-03 ~ 2023-08-03
    CIF 1 - Ownership of shares – 75% or more OE
    CIF 1 - Ownership of voting rights - 75% or more OE
    CIF 1 - Right to appoint or remove directors OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.