Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 23 December 2026
- Last conf. stmt
- 9 December 2025
Physiofunnels Limited
- Incorporated
- 12 December 2016 (9 years)
- Previously known as
- Paul Gough Limited (until 22 January 2025)This list may be incomplete. See all names on Companies House
- Industry
- Other business support service activities n.e.c. (82990)
- Owned by
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 25 Raby RoadHartlepoolTS24 8AS
Officers
Not loaded yet. See them on Companies House
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 Owns 75–100% of shares
Physiofunnels Limited This company 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
- (£71,947)
- Cash
- £933
- Employees
- 30
- Debt Ratio
- 815%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £9,127 | £11,827 | £12,770 | £8,279 | £9,457 |
| Current Assets | £933 | £88,054 | £140,260 | £162,002 | £310,852 |
| Debtors | £87,107 | ||||
| Cash | £933 | £947 | |||
| Creditors (< 1 year) | £41,109 | £50,120 | £75,502 | £102,490 | £320,209 |
| Creditors (> 1 year) | £40,898 | £144,154 | £201,189 | £116,776 | |
| Net Current Assets | (£40,176) | £37,934 | £64,758 | £59,512 | (£9,357) |
| Net Assets | (£71,947) | (£94,393) | (£123,661) | (£48,985) | £100 |
| Shareholder Funds | (£71,947) | (£94,393) | (£123,661) | (£48,985) | £100 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 18 December 2025 | Confirmation statement with no updates | 9 December 2025 | ||
| 30 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 22 January 2025 | Certificate of change of name | |||
| 13 December 2024 | Confirmation statement with no updates | 9 December 2024 |
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