Advance Bodies & Conditioning Ltd. in Hamilton, ML3 6BJ

Description

Data updated on: 01-11-2023

Advance Bodies & Conditioning Ltd. is located at Hamilton at Unit 1 Cadzow Park. You can find the company by its zip code - ML3 6BJ. Advance Bodies & Conditioning's founding dates back to year 2012. The company is registered under the number SC419182 and their status at the time is active. This enterprise's principal business activity number is 93199 - Other sports activities. Advance Bodies & Conditioning Limited. released its account information for the financial year up to 2022-02-28. Its latest annual confirmation statement was released on 2023-03-12.

At present, the limited company is administered by 1 director: Michael B., who was appointed 12 years ago. For almost one year Peter T., had performed the duties for this specific limited company up to the moment of the resignation on 2012-03-12. In addition a different director, namely Susan M. gave up the position on 2012-03-12.

Michael B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand				7 144	1 524	7 820	17 616	18 950
Current Assets	11 469	14 594	14 594	10 144	4 524	11 155	20 116	22 050	78 476	92 173	94 677
Debtors	324	243	243			335
Net Assets Liabilities				345	-161	41	2 157	343	28 792	42 217	42 268
Other Debtors						335
Property Plant Equipment				10 217	8 774	9 626	9 501	9 161
Total Inventories				3 000	3 000	3 000	2 500	3 100
Cash Bank In Hand	8 145	11 351	11 351	7 144
Net Assets Liabilities Including Pension Asset Liability	83	345	345	345
Stocks Inventory	3 000	3 000	3 000	3 000
Tangible Fixed Assets	10 904	9 323	9 323	10 217

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	81	343	343	343

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 881	8 324	9 981	11 606	11 909
Additions Other Than Through Business Combinations Property Plant Equipment						2 509	1 500	1 200
Average Number Employees During Period							1	2	2	2	2
Corporation Tax Payable				1 444	1 475	554	533	592
Creditors				1 688	993	1 418	1 648	30 868	54 999	40 887	2 881
Increase From Depreciation Charge For Year Property Plant Equipment					1 443	1 657	1 625	303
Net Current Assets Liabilities	9 884	12 058	12 058	8 456	3 531	9 737	18 468	-8 818	23 477	78 662	91 796
Other Creditors				18 328	12 466	19 322	25 812	29 259
Other Disposals Property Plant Equipment								1 237
Other Taxation Social Security Payable				244	-482		251	153
Property Plant Equipment Gross Cost				17 098	17 098	19 607	21 107	21 070
Total Assets Less Current Liabilities	20 788	21 381	21 381	18 673	12 305	19 363	27 969	343	27 842	83 104	99 038
Trade Creditors Trade Payables						864	864	864
Amount Specific Advance Or Credit Directors							25 812	29 259	47 174	40 886	56 770
Amount Specific Advance Or Credit Made In Period Directors								3 447	13 916	6 288
Amount Specific Advance Or Credit Repaid In Period Directors									17 915		15 884
Fixed Assets								9 161	5 315	4 442	7 242
Capital Employed	83	345	345	345
Creditors Due After One Year	20 705	21 036	21 036	18 328
Creditors Due Within One Year	1 585	2 536	2 536	1 688
Number Shares Allotted	2		2	2
Number Shares Allotted Increase Decrease During Period	2		2	2
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				3 695
Tangible Fixed Assets Cost Or Valuation	15 349		15 349	17 098
Tangible Fixed Assets Depreciation	4 445		6 026	6 881
Tangible Fixed Assets Depreciation Charged In Period	1 975		1 581	1 804
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				949
Tangible Fixed Assets Disposals				1 946

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 April 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 10 June 2014
Date Approval Accounts	10 June 2014

Advance Bodies & Conditioning Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Peter T.

Peter T.

Susan M.

People with significant control

Michael B.

Accounts Documents

Company filings

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