Back Into Action Limited in Tewkesbury, GL20 8LY

Description

Data updated on: 01-11-2023

Back Into Action Limited has existed on the local market for 20 years. Started with Registered No. 05150033 in the year 2004, the firm is based at Tirlebrook Barn, Tewkesbury GL20 8LY. This enterprise's registered with SIC code 86900: Other human health activities. Back Into Action Ltd filed its latest accounts for the period that ended on 2022/06/30. The company's most recent annual confirmation statement was filed on 2023/06/10.

At the moment, the business is controlled by just one managing director: Clare W., who was arranged to perform management duties on June 10, 2004.

Clare W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand				40 336	53 334	42 616	55 239	60 576	49 818	40 354	44 561
Current Assets	26 748	34 619	57 688	63 265	59 846	51 401	63 927	71 909	54 612	45 283	52 641
Debtors	740	10 980	6 710	22 929	6 512	8 785	8 688	11 333	4 794	4 929	8 080
Net Assets Liabilities				15 885	24 029	38 967	51 061	57 443	31 838	5 544	378
Other Debtors				16 000	600	600	3 936	856
Property Plant Equipment				4 038	11 715	10 053	6 937	3 979	1 243	909	911
Cash Bank In Hand	26 008	23 639	50 978	40 336
Net Assets Liabilities Including Pension Asset Liability	1 276	1 990	6 968	15 885
Tangible Fixed Assets	27 258	16 661	7 602	4 038

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 275	1 989	6 967	15 884

Other Financial Data
Version Production Software									2 021
Accrued Liabilities							11 831	4 495	8 090	9 499	12 605
Accumulated Depreciation Impairment Property Plant Equipment				79 163	82 865	86 359	89 907	93 181	95 917	96 900	97 357
Additions Other Than Through Business Combinations Property Plant Equipment					11 379	1 832		316		649	459
Average Number Employees During Period				2	2	2	2	2	2	2	2
Corporation Tax Payable				10 541	2 946	5 168	3 855
Creditors				50 717	45 388	20 329	18 486	17 689	23 781	40 475	53 088
Increase From Depreciation Charge For Year Property Plant Equipment					3 702	3 494	3 548	3 274	2 736	983	457
Loans From Directors								4 855	10 152	25 424	32 916
Net Current Assets Liabilities	-20 723	-11 496	376	12 548	14 458	31 072	45 441	54 220	30 831	4 808	-447
Other Creditors				28 326	42 148	13 637	2 126	2 164	2 152	2 152	2 152
Other Taxation Social Security Payable				10 947	155	428	402
Prepayments Accrued Income										205
Property Plant Equipment Gross Cost				83 201	94 580	96 412	96 844	97 160	97 160	97 809	98 268
Provisions For Liabilities Balance Sheet Subtotal				701	2 144	2 158	1 318
Taxation Including Deferred Taxation Balance Sheet Subtotal							1 318	756	236	173	86
Taxation Social Security Payable							4 257	6 007	3 387	3 400	5 295
Total Additions Including From Business Combinations Property Plant Equipment							432
Total Assets Less Current Liabilities	6 535	5 165	7 978	16 586	26 173	41 125	52 379	58 199	32 074	5 717	464
Trade Creditors Trade Payables				903	139	1 096	272	168			120
Trade Debtors Trade Receivables				6 929	5 912	8 185	4 752	10 477	4 794	4 724	8 080
Capital Employed	1 276	1 990	6 968	15 885
Creditors Due Within One Year	47 471	46 115	57 312	50 717
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	5 259	3 175	1 010	701
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		365	1 902	2 196
Tangible Fixed Assets Cost Or Valuation	78 738	79 103	81 005	83 201
Tangible Fixed Assets Depreciation	51 480	62 442	73 403	79 163
Tangible Fixed Assets Depreciation Charged In Period		10 962	10 961	5 760

Company staff

Clare W.

Role: Director

Appointed: 10 June 2004

Latest update: 24 March 2024

People with significant control

Clare W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 December 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 January 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 January 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Back Into Action Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare W.

Swift Incorporations Limited

Simon J.

People with significant control

Clare W.

Accounts Documents

Company filings

Filing category

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