The Neuro Physio Service Limited

Active08414368 Private limited company
Incorporated
21 February 2013 (13 years)
Industry
Other human health activities (86900)
Directors
Daryl Louise Berrell
Owned by
Simon Peter Berrell
Daryl Louise Berrell
Accounts type
Micro entity
Region
South East
Address
1st Floor
Forest View Crockford Lane
Chineham Business Park
Chineham
RG24 8QZ

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
7 March 2027
Last conf. stmt
21 February 2026

Officers 2 active

Officer details are public data from the Companies House register.

Berrell, Daryl Louise
Director · Appointed 21 February 2013
British
Born May 1975 (51)
Director · Appointed 21 February 2013
British
Born December 1973 (52)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Simon Peter Berrell
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born December 1973 (52)
Daryl Louise Berrell
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1975 (51)

Financials

Balance sheet as at 31 March 2026 · micro entity accounts

Net Assets
£1,157
Employees
3
Debt Ratio
99%
Current Ratio
1.3x

Trend

Net Assets
£0 £50k £100k 2023 2024 2025 2026 £79,792 £28,552 £25,706 £1,157
Balance sheet detail
2026202520242023202220212020
Fixed Assets£51,244£68,364£90,624£119,823£1,873£1,293£2,342
Current Assets£57,349£66,182£66,145£73,532£81,557£72,708£63,127
Creditors (< 1 year)£45,026£32,804£40,163£17,456£35,980£33,609£27,719
Creditors (> 1 year)£61,680£76,347£88,054£96,107
Net Current Assets£14,113£36,089£25,982£56,076£45,577£39,099£35,408
Net Assets£1,157£25,706£28,552£79,792
Shareholder Funds£1,157£25,706£28,552£79,792£47,450£40,392£37,750

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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