Advanced Body Conditioning Limited is a private limited company registered at 361 Rayleigh Road, Eastwood, Leigh-On-Sea SS9 5PS. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-08, this 6-year-old company is run by 1 director.
Director Jeremy E., appointed on 08 August 2017.
The company is categorised as "fitness facilities" (SIC code: 93130).
The last confirmation statement was filed on 2023-02-20 and the date for the subsequent filing is 2024-03-05. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 361 Rayleigh Road |
Office Address2 | Eastwood |
Town | Leigh-on-sea |
Post code | SS9 5PS |
Country of origin | United Kingdom |
Registration Number | 10904015 |
Date of Incorporation | Tue, 8th Aug 2017 |
Industry | Fitness facilities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of persons with significant control that own or control the company consists of 3 names. As we identified, there is Jerry E. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Jemma E. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Jemma E., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jerry E.
Notified on | 8 August 2017 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights |
Jemma E.
Notified on | 27 April 2018 |
Ceased on | 1 February 2019 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Jemma E.
Notified on | 8 August 2017 |
Ceased on | 28 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 140 | 26 635 | 100 965 | 9 627 | 6 967 | |
Current Assets | 24 538 | 26 635 | 101 211 | 26 098 | 32 819 | |
Debtors | 9 398 | 246 | 16 471 | 25 852 | ||
Net Assets Liabilities | 100 | 30 344 | 11 229 | -6 494 | 23 | |
Property Plant Equipment | 89 250 | 66 877 | 50 092 | 37 527 | 28 523 | |
Other Debtors | 6 340 | 25 852 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 885 | 52 258 | 69 043 | 81 608 | 91 112 | |
Average Number Employees During Period | 3 | 1 | 4 | 8 | ||
Bank Borrowings Overdrafts | 50 000 | 38 865 | 29 097 | |||
Creditors | 113 687 | 63 168 | 50 000 | 38 865 | 29 097 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 885 | 22 373 | 16 785 | 12 565 | 9 504 | |
Net Current Assets Liabilities | -89 149 | -36 533 | 20 654 | 1 974 | 6 016 | |
Other Creditors | 109 967 | 58 810 | 69 263 | 442 | 4 640 | |
Other Taxation Social Security Payable | 3 720 | 4 358 | 11 294 | 14 116 | 12 375 | |
Property Plant Equipment Gross Cost | 119 135 | 119 135 | 119 135 | 119 135 | 119 635 | |
Provisions For Liabilities Balance Sheet Subtotal | 9 517 | 7 130 | 5 419 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 119 135 | 500 | ||||
Total Assets Less Current Liabilities | 101 | 30 344 | 70 746 | 39 501 | 34 539 | |
Trade Debtors Trade Receivables | 9 398 | 246 | 10 131 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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