Bob Prowse Gym Limited in Maidstone, ME15 6AZ

Description

Data updated on: 01-11-2023

The company referred to as Bob Prowse Gym was created on 17th January 2003 as a Private Limited Company. This enterprise's office can be found at Maidstone on Armstrong Hall, Armstrong Road. Assuming you have to contact the firm by post, its area code is ME15 6AZ. The office registration number for Bob Prowse Gym Limited is 04640645. This enterprise's SIC code is 93130, that means Fitness facilities. 2022-01-31 is the last time company accounts were filed.

Paul S. is this firm's solitary managing director, that was formally appointed on 17th January 2003. The following business had been directed by Ian S. up until six years ago. What is more another director, including Natasha W. gave up the position in January 2003. In order to help the directors in their tasks, the abovementioned business has been utilizing the skills of Chris B. as a secretary for the last twenty one years.

Paul S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency
Net Worth	-4 003	-978	2 748	7 432	11 151

Balance Sheet
Cash Bank On Hand					5 636	234	35
Current Assets	6 201	6 642	6 467	8 343	11 893	5 541	285
Debtors	4 600	5 057	5 057	5 057	5 057	5 057
Net Assets Liabilities						200	75
Property Plant Equipment					87 691	87 675	91 901
Total Inventories					1 200	250	250
Cash Bank In Hand	401	385	210	2 086	5 636
Intangible Fixed Assets	20 250	13 750	7 250	750
Net Assets Liabilities Including Pension Asset Liability	-4 003	-978	2 748	7 432	11 151
Stocks Inventory	1 200	1 200	1 200	1 200	1 200
Tangible Fixed Assets	80 458	80 559	81 831	83 982	87 691

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	-4 006	-981	2 745	7 429	11 148
Shareholder Funds	-4 003	-978	2 748	7 432	11 151

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					65 000
Accumulated Depreciation Impairment Property Plant Equipment					24 795	27 063	29 981
Bank Borrowings Overdrafts						18 787	18 426
Creditors						93 016	91 338
Increase From Depreciation Charge For Year Property Plant Equipment						2 269	2 918
Intangible Assets Gross Cost					65 000
Net Current Assets Liabilities	-80 484	-79 366	-79 184	-77 300	-76 540	-87 475	-91 053
Other Creditors						70 818	70 991
Other Taxation Social Security Payable						3 411	1 921
Property Plant Equipment Gross Cost					112 487	114 739	121 882
Provisions For Liabilities Balance Sheet Subtotal							773
Total Additions Including From Business Combinations Property Plant Equipment						2 252	7 144
Total Assets Less Current Liabilities	20 224	14 943	9 897	7 432	11 151	200	848
Trade Debtors Trade Receivables						5 057
Creditors Due After One Year	24 052	15 746	7 149
Creditors Due Within One Year	86 685	86 008	85 651	85 643	88 433
Fixed Assets	100 708	94 309	89 081	84 732	87 691
Intangible Fixed Assets Aggregate Amortisation Impairment	44 750	51 250	57 750	64 250	65 000
Intangible Fixed Assets Amortisation Charged In Period		6 500	6 500	6 500	750
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000	65 000	65 000
Number Shares Allotted		3			3
Par Value Share		1			1
Provisions For Liabilities Charges	175	175
Share Capital Allotted Called Up Paid	3	3		3	3
Tangible Fixed Assets Additions		498	2 066	3 661	6 318
Tangible Fixed Assets Cost Or Valuation	99 944	100 441	102 507	106 168	112 486
Tangible Fixed Assets Depreciation	19 486	19 883	20 676	22 186	24 795
Tangible Fixed Assets Depreciation Charged In Period		397	794	1 510	2 609

Company staff

Chris B.

Role: Secretary

Appointed: 17 January 2003

Latest update: 9 April 2024

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2018-01-31

Bob Prowse Gym Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris B.

Paul S.

Ian S.

James H.

Natasha W.

People with significant control

Paul S.

Accounts Documents

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