MOBILITY PHYSIOTHERAPY LTD, York, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £6.5K

Key figures

Profit / (loss)

2013£6,526

2014£6,526

2015£94

2016£-6,058

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

2013£6,527

2014£6,527

2015£95

2016£189

2017£7

2018£7

2019£5,585

2020£5,445

2021£65

2022£18

2023£93

2024£1,052

2025£870

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£65

2022£18

2023£93

2024£1,052

2025£870

Equity

2013—

2014—

2015—

2016—

2017—

2018£7

2019£5,585

2020£5,445

2021£65

2022£18

2023£93

2024£1,052

2025£870

Current Assets

2013—

2014—

2015—

2016£10,066

2017£8,436

2018£8,436

2019£8,089

2020£9,575

2021£1,281

2022£10,589

2023£11,551

2024£14,688

2025£15,215

Net Current Assets Liabilities

2013£6,527

2014£6,527

2015£-164

2016£-425

2017£-664

2018£-664

2019£5,074

2020£5,055

2021£-1,693

2022£9,550

2023£8,663

2024£9,321

2025£7,934

Total Assets Less Current Liabilities

2013—

2014—

2015£95

2016£189

2017£7

2018£7

2019£5,585

2020£5,445

2021£65

2022£11,044

2023£10,538

2024£10,894

2025£10,469

Creditors

2013—

2014—

2015—

2016—

2017—

2018£9,100

2019£3,015

2020£4,520

2021£0

2022£11,026

2023£10,445

2024£9,842

2025£9,599

Number Shares Allotted

2013—

20141

20151

20161

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20200

20211

20221

20231

20241

20251

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Capital Employed

2013£6,527

2014£6,527

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2013£15,879

2014£15,879

2015£11,222

2016£2,669

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2013£9,352

2014£9,352

2015£11,386

2016£10,491

2017£9,100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2013—

2014—

2015—

2016£614

2017£671

2018£671

2019£511

2020£390

2021£1,758

2022£1,494

2023£1,875

2024£1,573

2025£2,535

Net Assets Liabilities Including Pension Asset Liability

2013£6,527

2014£6,527

2015—

2016£189

2017£7

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Number Shares Allotted Increase Decrease During Period

20131

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2013£6,526

2014£6,526

2015£94

2016£-6,058

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2013—

2014—

2015£95

2016£189

2017£7

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2013—

2014£259

2015£259

2016£173

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2013—

2014£389

2015—

2016£529

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2013—

2014£389

2015£389

2016£918

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2013—

2014£130

2015£216

2016£304

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£130

2015£86

2016£88

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Value Shares Allotted Increase Decrease During Period

2013£1

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£6,526	£6,526	£94	£-6,058	—	—	—	—	—	—	—	—	—
Total assets	£6,527	£6,527	£95	£189	£7	£7	£5,585	£5,445	£65	£18	£93	£1,052	£870
Net Assets Liabilities	—	—	—	—	—	—	—	—	£65	£18	£93	£1,052	£870
Equity	—	—	—	—	—	£7	£5,585	£5,445	£65	£18	£93	£1,052	£870
Current Assets	—	—	—	£10,066	£8,436	£8,436	£8,089	£9,575	£1,281	£10,589	£11,551	£14,688	£15,215
Net Current Assets Liabilities	£6,527	£6,527	£-164	£-425	£-664	£-664	£5,074	£5,055	£-1,693	£9,550	£8,663	£9,321	£7,934
Total Assets Less Current Liabilities	—	—	£95	£189	£7	£7	£5,585	£5,445	£65	£11,044	£10,538	£10,894	£10,469
Creditors	—	—	—	—	—	£9,100	£3,015	£4,520	£0	£11,026	£10,445	£9,842	£9,599
Number Shares Allotted	—	1	1	1	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	0	1	1	1	1	1
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Capital Employed	£6,527	£6,527	—	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£15,879	£15,879	£11,222	£2,669	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£9,352	£9,352	£11,386	£10,491	£9,100	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	£614	£671	£671	£511	£390	£1,758	£1,494	£1,875	£1,573	£2,535
Net Assets Liabilities Including Pension Asset Liability	£6,527	£6,527	—	£189	£7	—	—	—	—	—	—	—	—
Number Shares Allotted Increase Decrease During Period	1	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£6,526	£6,526	£94	£-6,058	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£1	£1	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	—	—	£95	£189	£7	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£259	£259	£173	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£389	—	£529	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£389	£389	£918	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£130	£216	£304	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£130	£86	£88	—	—	—	—	—	—	—	—	—
Value Shares Allotted Increase Decrease During Period	£1	—	—	—	—	—	—	—	—	—	—	—	—

MOBILITY PHYSIOTHERAPY LTD

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Appointed Emma Louise Mccabe (person)

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