Founded in 2015, Physical Culture Association C.i.c, classified under reg no. 09859302 is an active company. Currently registered at Unit 11a WS11 0JN, Cannock the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
At present there are 3 directors in the the company, namely Natalie S., Ryan A. and Warren D.. In addition one secretary - Natalie S. - is with the firm. As of 15 May 2024, there were 4 ex directors - James C., Michael G. and others listed below. There were no ex secretaries.
| Office Address | Unit 11a |
| Office Address2 | Brookfield Drive |
| Town | Cannock |
| Post code | WS11 0JN |
| Country of origin | United Kingdom |
| Registration Number | 09859302 |
| Date of Incorporation | Thu, 5th Nov 2015 |
| Industry | Physical well-being activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 08 February 2022
Position: Secretary
Appointed: 15 June 2020
Position: Director
Appointed: 05 November 2015
Position: Director
Appointed: 05 November 2015
The register of persons with significant control that own or have control over the company consists of 4 names. As BizStats found, there is Warren D. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Ryan A. This PSC has significiant influence or control over the company,. Then there is Simon F., who also fulfils the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Warren D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Ryan A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Simon F.
| Notified on | 6 April 2016 |
| Ceased on | 5 June 2018 |
| Nature of control: |
significiant influence or control |
James C.
| Notified on | 6 April 2016 |
| Ceased on | 5 June 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 6 937 | 16 479 |
| Current Assets | 66 317 | 73 214 |
| Debtors | 59 380 | 56 735 |
| Net Assets Liabilities | -28 523 | 1 807 |
| Other Debtors | 59 380 | 52 722 |
| Property Plant Equipment | 4 824 | 1 576 |
| Other | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 29 508 | 23 829 |
| Accumulated Depreciation Impairment Property Plant Equipment | 22 344 | 25 592 |
| Administrative Expenses | 115 345 | 116 663 |
| Average Number Employees During Period | 3 | 3 |
| Bank Borrowings Overdrafts | 9 399 | 9 496 |
| Cost Sales | 135 162 | 173 838 |
| Creditors | 32 554 | 21 763 |
| Fixed Assets | 4 824 | 1 576 |
| Gross Profit Loss | 32 157 | 143 521 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 248 | |
| Interest Payable Similar Charges Finance Costs | 521 | 1 152 |
| Net Current Assets Liabilities | 33 763 | 51 451 |
| Operating Profit Loss | -57 229 | 30 864 |
| Other Creditors | 9 444 | 6 728 |
| Other Operating Income | 25 959 | 4 006 |
| Profit Loss On Ordinary Activities After Tax | -57 750 | 29 712 |
| Profit Loss On Ordinary Activities Before Tax | -57 750 | 29 712 |
| Property Plant Equipment Gross Cost | 27 168 | 27 168 |
| Provisions For Liabilities Balance Sheet Subtotal | 916 | 300 |
| Taxation Social Security Payable | 13 131 | 4 969 |
| Total Assets Less Current Liabilities | 38 587 | 53 027 |
| Trade Creditors Trade Payables | 580 | 570 |
| Trade Debtors Trade Receivables | 4 013 | |
| Turnover Revenue | 167 319 | 317 359 |
| Amount Specific Advance Or Credit Directors | 17 529 | 22 023 |
| Amount Specific Advance Or Credit Made In Period Directors | 4 494 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 484 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 5, 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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