Founded in 2015, Proformance Strength & Conditioning, classified under reg no. 09775700 is an active company. Currently registered at 73 Riversley Road GL2 0QU, Gloucester the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 3 directors, namely Benjamin T., James B. and Michael Y.. Of them, James B., Michael Y. have been with the company the longest, being appointed on 14 September 2015 and Benjamin T. has been with the company for the least time - from 21 September 2021. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 73 Riversley Road |
Town | Gloucester |
Post code | GL2 0QU |
Country of origin | United Kingdom |
Registration Number | 09775700 |
Date of Incorporation | Mon, 14th Sep 2015 |
Industry | Other retail sale not in stores, stalls or markets |
Industry | Sports and recreation education |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of PSCs that own or control the company consists of 3 names. As BizStats established, there is Benjamin T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is James B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Michael Y., 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.
Benjamin T.
Notified on | 30 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
James B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael Y.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 230 | 1 628 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 6 008 | 3 236 | |||||
Current Assets | 5 966 | 4 359 | 1 691 | 6 272 | 9 216 | 6 116 | 3 236 |
Net Assets Liabilities | 1 651 | 119 | 3 717 | 558 | 45 | -1 374 | |
Property Plant Equipment | 888 | 666 | |||||
Cash Bank In Hand | 4 740 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 230 | 1 628 | |||||
Stocks Inventory | 1 226 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 1 228 | ||||||
Shareholder Funds | 1 230 | 1 628 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 219 | 1 441 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | |||
Creditors | 2 708 | 1 572 | 4 135 | 9 842 | 6 959 | 5 276 | |
Fixed Assets | 1 580 | 1 184 | 888 | 666 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 222 | ||||||
Net Current Assets Liabilities | 1 230 | 2 228 | 119 | 2 137 | 626 | 843 | -2 040 |
Property Plant Equipment Gross Cost | 2 107 | 2 107 | |||||
Total Assets Less Current Liabilities | 1 830 | 2 228 | 119 | 3 717 | 558 | 45 | -1 374 |
Creditors Due Within One Year | 4 736 | 2 131 | |||||
Provisions For Liabilities Charges | 600 | 600 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2021/09/30 filed on: 23rd, January 2024 |
persons with significant control | Free Download (2 pages) |
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