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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Gyles, Daniel Allan Robert
    Born in July 1991
    Individual (2 offsprings)
    Officer
    2018-06-20 ~ now
    OF - Director → CIF 0
    Mr Daniel Allan Robert Gyles
    Born in July 1991
    Individual (2 offsprings)
    Person with significant control
    2018-06-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Scroby, Gary Vance
    Born in July 1969
    Individual (1 offspring)
    Officer
    2021-02-05 ~ now
    OF - Director → CIF 0
    Mr Gary Vance Scroby
    Born in July 1969
    Individual (1 offspring)
    Person with significant control
    2021-06-19 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Chick, Lewis Alexander
    Born in September 1994
    Individual (1 offspring)
    Officer
    2018-06-20 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

PHYSICAL DEVELOPMENT LTD

Period: 2018-06-20 ~ now
Company number: 11424584
Registered name
PHYSICAL DEVELOPMENT LTD - now
Standard Industrial Classification
85510 - Sports And Recreation Education
Brief company account
Average Number of Employees
882023-09-01 ~ 2024-08-31
472022-09-01 ~ 2023-08-31
Intangible Assets
3,800 GBP2024-08-31
17,000 GBP2023-08-31
Property, Plant & Equipment
65,052 GBP2024-08-31
48,169 GBP2023-08-31
Fixed Assets
68,852 GBP2024-08-31
65,169 GBP2023-08-31
Debtors
Current
179,456 GBP2024-08-31
219,847 GBP2023-08-31
Cash at bank and in hand
217 GBP2024-08-31
1,437 GBP2023-08-31
Current Assets
179,673 GBP2024-08-31
221,284 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-127,170 GBP2024-08-31
Net Current Assets/Liabilities
52,503 GBP2024-08-31
70,772 GBP2023-08-31
Total Assets Less Current Liabilities
121,355 GBP2024-08-31
135,941 GBP2023-08-31
Net Assets/Liabilities
-61,607 GBP2024-08-31
58,434 GBP2023-08-31
Equity
Called up share capital
18 GBP2024-08-31
18 GBP2023-08-31
Share premium
8,918 GBP2024-08-31
8,918 GBP2023-08-31
Revaluation reserve
50,999 GBP2024-08-31
50,999 GBP2023-08-31
Retained earnings (accumulated losses)
-121,542 GBP2024-08-31
-1,501 GBP2023-08-31
Equity
-61,607 GBP2024-08-31
58,434 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-09-01 ~ 2024-08-31
Motor vehicles
252023-09-01 ~ 2024-08-31
Computers
252023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Computer software
66,000 GBP2024-08-31
66,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,580 GBP2024-08-31
41,193 GBP2023-08-31
Motor vehicles
38,396 GBP2024-08-31
4,800 GBP2023-08-31
Computers
40,218 GBP2024-08-31
37,948 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
121,194 GBP2024-08-31
83,941 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-742 GBP2023-09-01 ~ 2024-08-31
Computers
-541 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-1,283 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
15,537 GBP2023-08-31
Motor vehicles
2,175 GBP2023-08-31
Computers
18,060 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
35,772 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
9,055 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
20,940 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-446 GBP2023-09-01 ~ 2024-08-31
Computers
-124 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-570 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,992 GBP2024-08-31
Motor vehicles
11,230 GBP2024-08-31
Computers
22,920 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,142 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
20,588 GBP2024-08-31
25,656 GBP2023-08-31
Motor vehicles
27,166 GBP2024-08-31
2,625 GBP2023-08-31
Computers
17,298 GBP2024-08-31
19,888 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
16,274 GBP2024-08-31
119,581 GBP2023-08-31
Other Debtors
Current
97,398 GBP2024-08-31
75,087 GBP2023-08-31
Prepayments/Accrued Income
Current
65,784 GBP2024-08-31
25,179 GBP2023-08-31
Bank Overdrafts
Current
29,578 GBP2024-08-31
23,136 GBP2023-08-31
Trade Creditors/Trade Payables
Current
61,990 GBP2024-08-31
44,015 GBP2023-08-31
Corporation Tax Payable
Current
-20 GBP2024-08-31
17,369 GBP2023-08-31
Taxation/Social Security Payable
Current
20,240 GBP2024-08-31
9,475 GBP2023-08-31
Other Creditors
Current
12,889 GBP2024-08-31
42,523 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
2,493 GBP2024-08-31
13,994 GBP2023-08-31
Creditors
Current
127,170 GBP2024-08-31
150,512 GBP2023-08-31
Bank Borrowings
Non-current
135,797 GBP2024-08-31
68,355 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
34,805 GBP2024-08-31
Creditors
Non-current
170,602 GBP2024-08-31
68,355 GBP2023-08-31
  • PHYSICAL DEVELOPMENT LTD
    Info
    Registered number 11424584
    2nd Floor, Heathmans House, 19 Heathmans Road, London SW6 4TJ
    PRIVATE LIMITED COMPANY incorporated on 2018-06-20 (7 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.