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Positive Lifestyle Coaching Limited SHREWSBURY

Founded in 2006, Positive Lifestyle Coaching, classified under reg no. 05813323 is an active company. Currently registered at Shrewsbury Golf Club SY5 7BL, Shrewsbury the company has been in the business for eighteen years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.

At present there are 2 directors in the the firm, namely John R. and Anne R.. In addition one secretary - John R. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Positive Lifestyle Coaching Limited Address / Contact

Office Address Shrewsbury Golf Club
Office Address2 Condover
Town Shrewsbury
Post code SY5 7BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05813323
Date of Incorporation Thu, 11th May 2006
Industry Activities of sport clubs
End of financial Year 31st May
Company age 18 years old
Account next due date Thu, 29th Feb 2024 (67 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 16th May 2024 (2024-05-16)
Last confirmation statement dated Tue, 2nd May 2023

Company staff

John R.

Position: Director

Appointed: 23 January 2008

John R.

Position: Secretary

Appointed: 11 May 2006

Anne R.

Position: Director

Appointed: 11 May 2006

Rm Registrars Limited

Position: Corporate Secretary

Appointed: 11 May 2006

Resigned: 11 May 2006

Rm Nominees Limited

Position: Corporate Director

Appointed: 11 May 2006

Resigned: 11 May 2006

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is John R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Anne R. This PSC owns 25-50% shares and has 25-50% voting rights.

John R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Anne R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth26 05216 617      
Balance Sheet
Cash Bank On Hand  808025 92828 8123 7721 121
Current Assets149 743144 830141 288131 747155 267146 747144 695138 593
Debtors7 1683 75010 88710 66712 33910 30517 40117 972
Net Assets Liabilities  44 13849 61024 85830 33738 67847 334
Other Debtors  1 7211753 2292 1821 470181
Property Plant Equipment  7 3806 4686 0199 15610 6529 905
Total Inventories  130 321121 000117 000107 630123 522119 500
Cash Bank In Hand2 07580      
Net Assets Liabilities Including Pension Asset Liability26 05216 617      
Stocks Inventory140 500141 000      
Tangible Fixed Assets11 5359 618      
Reserves/Capital
Called Up Share Capital44      
Profit Loss Account Reserve26 04816 613      
Shareholder Funds26 05216 617      
Other
Accumulated Depreciation Impairment Property Plant Equipment  20 40121 50722 50521 92723 58925 251
Average Number Employees During Period  554455
Bank Borrowings Overdrafts  8 17517 69512 56213 73513 2139 818
Comprehensive Income Expense  36 00019 47231 74827 47947 34151 156
Corporation Tax Payable  8 6494 5527 5325 85010 59812 324
Creditors  103 25580 43580 61782 75985 55579 232
Depreciation Rate Used For Property Plant Equipment   1515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment   30 1 729  
Disposals Property Plant Equipment   200 2 518  
Dividends Paid  10 00014 00056 50022 00039 00042 500
Fixed Assets11 5359 6187 3806 4686 0199 15610 6529 905
Income Expense Recognised Directly In Equity  -10 000-14 000-56 500-22 000-39 000-42 500
Increase From Depreciation Charge For Year Property Plant Equipment   1 1369981 1521 6621 661
Net Current Assets Liabilities16 4858 56338 03351 31274 65063 98859 14059 361
Other Creditors  19 6958 0556 1776 3462 6206 239
Other Taxation Social Security Payable  7 8275 04012 7016 6459 7788 038
Profit Loss  36 00019 47231 74827 47947 34151 156
Property Plant Equipment Gross Cost  27 78027 97528 52431 08434 24135 156
Provisions For Liabilities Balance Sheet Subtotal  1 2751 2291 1441 7402 0241 882
Total Additions Including From Business Combinations Property Plant Equipment   3955495 0773 157915
Total Assets Less Current Liabilities28 02018 18145 41357 78080 66973 14469 79269 266
Trade Creditors Trade Payables  58 90945 09341 64550 18349 34642 813
Trade Debtors Trade Receivables  9 16610 4929 1108 12315 93117 791
Advances Credits Directors  14 4532 738253387173347
Advances Credits Made In Period Directors     134214 
Advances Credits Repaid In Period Directors  38 45111 7152 485   
Creditors Due Within One Year133 258136 267      
Number Shares Allotted 4      
Par Value Share 1      
Provisions For Liabilities Charges1 9681 564      
Share Capital Allotted Called Up Paid44      
Tangible Fixed Assets Cost Or Valuation28 52328 094      
Tangible Fixed Assets Depreciation16 98818 476      
Tangible Fixed Assets Depreciation Charged In Period 1 697      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 209      
Tangible Fixed Assets Disposals 429      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates Tue, 2nd May 2023
filed on: 25th, May 2023 		Free Download (3 pages)

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