Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 20 October 2027
- Last conf. stmt
- 6 October 2026
Active Rehab Clinic Physio Ltd
- Incorporated
- 24 January 2017 (9 years)
- Industry
- General medical practice activities (86210)
- Owned by
- James Andrew Clapp
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Hats Gloucester Ltd48 Hucclecote RoadGloucesterGL3 3RS
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
James Andrew Clapp
Individual · Notified 24 January 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1986 (40)
Former controllers (1)
31 May 2020
Ceased Angela Louise Hardie — Owns 25–50% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Cash
- £39,301
- Employees
- 1
- Current Ratio
- 1.2x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,314 | £3,146 | £3,032 | £2,930 | £3,257 | £1,105 | £1,538 |
| Current Assets | £40,511 | £53,165 | £34,606 | £25,690 | £29,378 | £14,178 | £15,101 |
| Debtors | £210 | £110 | £2,700 | £2,230 | £1,830 | £575 | £3,433 |
| Cash | £39,301 | £52,055 | £30,906 | £22,460 | £26,548 | £13,103 | £11,168 |
| Creditors (< 1 year) | £33,230 | £29,275 | £27,452 | £28,193 | £30,217 | £15,182 | £16,538 |
| Net Current Assets | £7,281 | £23,890 | £7,154 | (£2,503) | (£839) | (£1,004) | (£1,437) |
| Shareholder Funds | £10,595 | £27,036 | £10,186 | £427 | £2,418 | £101 | £101 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 July 2026 | Total exemption full accounts | 31 December 2025 | ||
| 28 October 2025 | Confirmation statement with no updates | 6 October 2025 | ||
| 13 June 2025 | Total exemption full accounts | 31 December 2024 | ||
| 22 October 2024 | Confirmation statement with no updates | 6 October 2024 | ||
| 30 May 2024 | Total exemption full accounts | 31 December 2023 |
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