logo
explain how to read the page

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
    Mott, Anthony David
    Born in October 1967
    Individual (5 offsprings)
    Officer
    icon of calendar 2014-09-10 ~ now
    OF - Director → CIF 0
    Mr Anthony David Mott
    Born in October 1967
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mott, Alice Edwina Joy
    Born in April 1974
    Individual (5 offsprings)
    Officer
    icon of calendar 2014-09-10 ~ now
    OF - Director → CIF 0
    Mrs Alice Edwina Joy Mott
    Born in April 1974
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
parent relation
Company in focus

PHYSIO FITNESS BOURNEMOUTH LIMITED

Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Property, Plant & Equipment
87,696 GBP2024-09-30
102,395 GBP2023-09-30
Fixed Assets
87,696 GBP2024-09-30
102,395 GBP2023-09-30
Total Inventories
750 GBP2024-09-30
750 GBP2023-09-30
Debtors
83,642 GBP2024-09-30
52,019 GBP2023-09-30
Cash at bank and in hand
6,714 GBP2024-09-30
221 GBP2023-09-30
Current Assets
91,106 GBP2024-09-30
52,990 GBP2023-09-30
Net Current Assets/Liabilities
-120,945 GBP2024-09-30
-80,971 GBP2023-09-30
Total Assets Less Current Liabilities
-33,249 GBP2024-09-30
21,424 GBP2023-09-30
Net Assets/Liabilities
-45,948 GBP2024-09-30
1,518 GBP2023-09-30
Equity
Called up share capital
40 GBP2024-09-30
40 GBP2023-09-30
Retained earnings (accumulated losses)
-45,988 GBP2024-09-30
1,478 GBP2023-09-30
Equity
-45,948 GBP2024-09-30
1,518 GBP2023-09-30
Average Number of Employees
162023-10-01 ~ 2024-09-30
152022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-09-30
20,000 GBP2023-10-01
Intangible Assets - Gross Cost
20,000 GBP2024-09-30
20,000 GBP2023-10-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-09-30
20,000 GBP2023-10-01
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-09-30
20,000 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
Land and buildings
29,368 GBP2024-09-30
23,990 GBP2023-10-01
Plant and equipment
134,703 GBP2024-09-30
130,256 GBP2023-10-01
Motor vehicles
45,636 GBP2024-09-30
45,636 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
209,707 GBP2024-09-30
199,882 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,889 GBP2024-09-30
7,016 GBP2023-10-01
Plant and equipment
79,039 GBP2024-09-30
65,573 GBP2023-10-01
Motor vehicles
30,083 GBP2024-09-30
24,898 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,011 GBP2024-09-30
97,487 GBP2023-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
13,466 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,524 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
16,479 GBP2024-09-30
Plant and equipment
55,664 GBP2024-09-30
Motor vehicles
15,553 GBP2024-09-30
Raw materials and consumables
750 GBP2024-09-30
750 GBP2023-09-30
Trade Debtors/Trade Receivables
16,122 GBP2024-09-30
16,448 GBP2023-09-30
Amount of corporation tax that is recoverable
88 GBP2024-09-30
Amounts owed by directors
40,687 GBP2024-09-30
Other Debtors
10,161 GBP2024-09-30
10,161 GBP2023-09-30
Prepayments/Accrued Income
16,584 GBP2024-09-30
25,410 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-09-30
13,992 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,481 GBP2024-09-30
5,954 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,340 GBP2024-09-30
51,253 GBP2023-09-30
Taxation/Social Security Payable
6,873 GBP2024-09-30
19,796 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
28,612 GBP2023-09-30
Other Creditors
Amounts falling due within one year
12,553 GBP2024-09-30
9,553 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
150,804 GBP2024-09-30
4,801 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,699 GBP2024-09-30
17,425 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,481 GBP2023-09-30
Dividends Paid on Shares
50,428 GBP2022-10-01 ~ 2023-09-30
  • PHYSIO FITNESS BOURNEMOUTH LIMITED
    Info
    Registered number 09211271
    icon of addressEbenezer House, 5a Poole Road, Bournemouth, Dorset BH2 5QJ
    PRIVATE LIMITED COMPANY incorporated on 2014-09-10 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.