Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 1 March 2027
- Last conf. stmt
- 15 February 2026
Paul Gough Physio Rooms Limited
- Incorporated
- 15 February 2007 (19 years)
- Industry
- Other human health activities (86900)
- Directors
- Paul Andrew Gough
- Owned by
- Accounts type
- Micro entity
- Region
- North East
- Address
- 25 Raby RoadHartlepoolTS24 8AS
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Gough, Alison Mary
Secretary · Appointed 15 February 2007
British
Gough, Paul Andrew
Director · Appointed 15 February 2007
British
Born April 1981 (45)
Officer history (2 former)
15 February 2007
Appointed Gough, Alison Mary as Secretary
15 February 2007
Appointed Gough, Paul Andrew as Director
15 February 2007
15 February 2007
15 February 2007
15 February 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 20 April 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Company Limited By Shares
Reg. no. 11001967
Former controllers (1)
20 April 2018
Ceased Paul Andrew Gough — Owns 75–100% of shares
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Pag Estates Limited Owns 75–100% of shares
Paul Gough Physio Rooms Limited This company Owns 75–100% of shares
Physiofunnels Limited Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£140,158)
- Employees
- 2
- Debt Ratio
- 712%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £20,430 | £23,329 | £32,135 | £32,845 | £40,139 |
| Current Assets | £2,479 | £203,428 | £246,398 | £314,823 | £315,320 |
| Cash | £68,248 | £40,715 | |||
| Creditors (< 1 year) | £16,120 | £17,745 | £39,831 | £46,378 | £381,618 |
| Creditors (> 1 year) | £146,947 | £340,645 | £352,887 | £363,838 | |
| Net Current Assets | (£13,641) | £185,683 | £206,567 | £268,445 | (£66,298) |
| Net Assets | (£140,158) | (£131,633) | (£114,185) | (£68,788) | (£33,786) |
| Shareholder Funds | (£140,158) | (£131,633) | (£114,185) | (£68,788) | (£33,786) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 September 2026 | Micro company accounts | 31 December 2025 | ||
| 2 March 2026 | Confirmation statement with no updates | 15 February 2026 | ||
| 30 September 2025 | Micro company accounts | 31 December 2024 | ||
| 27 February 2025 | Confirmation statement with no updates | 15 February 2025 | ||
| 24 September 2024 | Micro company accounts | 31 December 2023 |
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