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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
    Gough, Paul Andrew
    Born in April 1981
    Individual (6 offsprings)
    Officer
    2016-12-12 ~ now
    OF - Director → CIF 0
    Gough, Paul Andrew
    Individual (6 offsprings)
    Officer
    2023-01-01 ~ now
    OF - Secretary → CIF 0
  • 2
    25 Raby Road, Hartlepool, United Kingdom
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    26,120 GBP2024-12-31
    Person with significant control
    2018-04-20 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Smith, Vicki
    Individual
    Officer
    2016-12-12 ~ 2023-01-01
    OF - Secretary → CIF 0
  • 2
    Paul Andrew Gough
    Born in April 1981
    Individual (6 offsprings)
    Person with significant control
    2016-12-12 ~ 2018-04-20
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

PHYSIOFUNNELS LIMITED

Previous name
PAUL GOUGH LIMITED - 2025-01-22
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
302024-01-01 ~ 2024-12-31
302023-01-01 ~ 2023-12-31
Property, Plant & Equipment
9,127 GBP2024-12-31
11,827 GBP2023-12-31
Fixed Assets
9,127 GBP2024-12-31
11,827 GBP2023-12-31
Debtors
87,107 GBP2023-12-31
Cash at bank and in hand
933 GBP2024-12-31
947 GBP2023-12-31
Current Assets
933 GBP2024-12-31
88,054 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-41,109 GBP2024-12-31
-50,120 GBP2023-12-31
Net Current Assets/Liabilities
-40,176 GBP2024-12-31
37,934 GBP2023-12-31
Total Assets Less Current Liabilities
-31,049 GBP2024-12-31
49,761 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-40,898 GBP2024-12-31
-144,154 GBP2023-12-31
Net Assets/Liabilities
-71,947 GBP2024-12-31
-94,393 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-72,047 GBP2024-12-31
-94,493 GBP2023-12-31
Equity
-71,947 GBP2024-12-31
-94,393 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
52024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
28,381 GBP2024-12-31
28,381 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
16,554 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,254 GBP2024-12-31
Property, Plant & Equipment
Office equipment
9,127 GBP2024-12-31
11,827 GBP2023-12-31
Debtors
Non-current
87,107 GBP2023-12-31
Current
87,107 GBP2023-12-31
Bank Overdrafts
-3 GBP2023-12-31
Cash and Cash Equivalents
933 GBP2024-12-31
944 GBP2023-12-31
Bank Overdrafts
Current
3 GBP2023-12-31
Bank Borrowings
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,466 GBP2024-12-31
4,144 GBP2023-12-31
Taxation/Social Security Payable
Current
20,000 GBP2024-12-31
28,292 GBP2023-12-31
Other Creditors
Current
4,410 GBP2024-12-31
5,552 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,233 GBP2024-12-31
2,129 GBP2023-12-31
Creditors
Current
41,109 GBP2024-12-31
50,120 GBP2023-12-31
Bank Borrowings
Non-current
5,089 GBP2024-12-31
15,077 GBP2023-12-31
Amounts owed to group undertakings
Non-current
35,809 GBP2024-12-31
129,077 GBP2023-12-31
Creditors
Non-current
40,898 GBP2024-12-31
144,154 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
5,089 GBP2024-12-31
10,000 GBP2023-12-31
Between two and five year, Non-current
5,077 GBP2023-12-31
Total Borrowings
15,089 GBP2024-12-31
25,077 GBP2023-12-31
  • PHYSIOFUNNELS LIMITED
    Info
    PAUL GOUGH LIMITED - 2025-01-22
    Registered number 10519750
    25 Raby Road, Hartlepool TS24 8AS
    PRIVATE LIMITED COMPANY incorporated on 2016-12-12 (9 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-09
    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 12 November 2025 and licensed under the Open Government Licence v3.0.