Personal Combat Training Limited is a private limited company that can be found at 30 Pennywell Road, Bristol BS5 0TG. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-01-15, this 5-year-old company is run by 1 director.
Director Paul S., appointed on 15 January 2019.
The company is officially classified as "other sports activities" (SIC code: 93199), "activities of sport clubs" (SIC: 93120), "fitness facilities" (SIC: 93130).
The last confirmation statement was sent on 2023-01-14 and the date for the subsequent filing is 2024-01-28. Moreover, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 30 Pennywell Road |
Town | Bristol |
Post code | BS5 0TG |
Country of origin | United Kingdom |
Registration Number | 11767454 |
Date of Incorporation | Tue, 15th Jan 2019 |
Industry | Other sports activities |
Industry | Activities of sport clubs |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of PSCs who own or control the company consists of 2 names. As we established, there is Paul S. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Ricky E. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul S.
Notified on | 15 January 2019 |
Nature of control: |
significiant influence or control |
Ricky E.
Notified on | 15 January 2019 |
Ceased on | 12 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 702 | 9 603 | ||
Current Assets | 5 297 | 15 567 | 12 318 | 4 068 |
Debtors | 2 595 | 3 964 | ||
Net Assets Liabilities | -8 726 | -2 142 | 6 414 | -4 706 |
Other Debtors | 2 445 | 3 964 | ||
Property Plant Equipment | 5 485 | 6 836 | ||
Total Inventories | 2 000 | 2 000 | ||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 978 | 1 085 | 6 699 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 828 | 1 809 | ||
Average Number Employees During Period | 2 | 1 | 1 | |
Bank Borrowings Overdrafts | 1 250 | |||
Creditors | 19 508 | 12 317 | 7 330 | 13 313 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 723 | |||
Disposals Property Plant Equipment | 1 723 | |||
Fixed Assets | 5 485 | 6 836 | 8 647 | 7 433 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 828 | 1 704 | ||
Net Current Assets Liabilities | -14 211 | 2 272 | 7 817 | -5 440 |
Other Creditors | 16 673 | 12 045 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 560 | 2 829 | 3 805 | |
Property Plant Equipment Gross Cost | 7 313 | 8 645 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 7 313 | 3 055 | ||
Total Assets Less Current Liabilities | -8 726 | 9 108 | 16 464 | 1 993 |
Trade Creditors Trade Payables | 2 835 | |||
Trade Debtors Trade Receivables | 150 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 14th January 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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