Bodycare Personal Fitness Club Limited in Essex, SS8 9DE

Description

Data updated on: 01-11-2023

The Bodycare Personal Fitness Club Limited business has been operating in this business for at least twenty years, having started in 2004. Registered under the number 05079159, Bodycare Personal Fitness Club is a Private Limited Company located in Matrix House, 12-16 Lionel Road, Essex SS8 9DE. Started as Body Care Personal Fitness Club, this business used the name up till Thursday 25th March 2004, at which point it was changed to Bodycare Personal Fitness Club Limited. The enterprise's SIC code is 93199 which means Other sports activities. Bodycare Personal Fitness Club Ltd released its account information for the period that ended on 2022-05-31. The most recent annual confirmation statement was submitted on 2023-03-19.

That firm owes its success and constant growth to two directors, who are Joanna S. and Nicola S., who have been managing the firm since February 2009.

Executives with significant control over the firm are: Nicola S. owns over 1/2 to 3/4 of company shares . Joanna S. owns 1/2 or less of company shares.

Previous company's names
Bodycare Personal Fitness Club Limited 2004-03-25
Body Care Personal Fitness Club Limited 2004-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	11 337	5 585	7 941	5 647	992

Balance Sheet
Cash Bank On Hand					760	456	1 573		27 491	80 025	99 523
Current Assets	4 076	3 961	3 676	3 196	3 466	3 884	5 311	16 138	43 897	116 458	115 946	70 067
Debtors	3 110	3 116	2 921	2 876	2 406	3 128	3 438	15 838	16 156	36 183	16 173
Net Assets Liabilities					992	9 207	19 888	31 614	7 140	939	70 026
Other Debtors					2 405	3 128	3 436	15 838	16 156	36 183	16 173
Property Plant Equipment					11 582	8 182	6 070	13 971	12 618	10 785	10 707
Total Inventories					300	300	300	300	250	250	250
Cash Bank In Hand	641	475	415		760
Intangible Fixed Assets	120 000	110 000	100 000	90 000	80 000
Net Assets Liabilities Including Pension Asset Liability	11 337	5 585
Stocks Inventory	325	370	340	320	300
Tangible Fixed Assets	15 289	14 174	12 531	15 555	11 582

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 237	5 485	7 841	5 547	892
Shareholder Funds	11 337	5 585	7 941	5 647	992

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					120 000	130 000	140 000	150 000	160 000	170 000	180 000
Accumulated Depreciation Impairment Property Plant Equipment					12 528	15 928	13 367	12 093	14 588	13 141	15 199
Average Number Employees During Period								14	14	14	11	10
Bank Borrowings Overdrafts								4 272		48 488
Corporation Tax Payable					10 579	12 552	12 187	10 716
Creditors					92 175	71 644	50 790	46 069	87 165	48 488	73 950	42 191
Dividends Paid On Shares							60 000	50 000	40 000
Fixed Assets	135 289	124 174	112 531	105 555	91 582	78 182	66 070	63 971	52 618	40 785	30 707	18 852
Future Minimum Lease Payments Under Non-cancellable Operating Leases								265 280	238 884	212 884	184 884
Increase From Amortisation Charge For Year Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 400	1 384	1 213	2 495	2 182	2 076
Intangible Assets					80 000	70 000	60 000	50 000	40 000	30 000	20 000
Intangible Assets Gross Cost					200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-121 860	-116 546	-102 733	-97 329	-88 709	-67 760	-45 479	-29 931	-43 268	10 852	41 996
Number Shares Issued Fully Paid						100	100
Other Creditors					65 652	43 510	23 535	25 617	63 999	88 521	21 493
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 945	2 487		3 629	18
Other Disposals Property Plant Equipment							4 673	4 118		3 901	167
Other Taxation Social Security Payable					15 944	15 582	15 068	5 464	22 488	14 932	52 016
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					24 110	24 110	19 437	26 064	27 206	23 926	25 906
Provisions For Liabilities Balance Sheet Subtotal					1 880	1 215	703	2 426	2 210	2 210	2 677
Total Additions Including From Business Combinations Property Plant Equipment								10 745	1 142	621	2 147
Total Assets Less Current Liabilities	13 429	7 628	9 798	8 226	2 873	10 422	20 591	34 040	9 350	51 637	72 703
Trade Creditors Trade Payables									678	641	441
Trade Debtors Trade Receivables							2
Creditors Due Within One Year	125 936	120 507	106 409	100 525	92 175
Intangible Fixed Assets Aggregate Amortisation Impairment	80 000	90 000	100 000	110 000	120 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	2 092	2 043	1 857	2 579	1 881
Secured Debts	17 497	18 451
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 826	1 174	6 187	1 328
Tangible Fixed Assets Cost Or Valuation	44 712	43 389	44 563	50 750	24 111
Tangible Fixed Assets Depreciation	29 423	29 215	32 032	35 195	12 529
Tangible Fixed Assets Depreciation Charged In Period		2 684	2 817	3 163	1 991
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 892			24 657
Tangible Fixed Assets Disposals		4 149			27 967

Company staff

Joanna S.

Role: Director

Appointed: 01 February 2009

Latest update: 7 April 2024

Joanna S.

Role: Secretary

Appointed: 19 March 2004

Latest update: 7 April 2024

Nicola S.

Role: Director

Appointed: 19 March 2004

Latest update: 7 April 2024

People with significant control

Nicola S.

Notified on 19 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Joanna S.

Notified on 19 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 3 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	3 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Bodycare Personal Fitness Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna S.

Joanna S.

Nicola S.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Nicola S.

Joanna S.

Accounts Documents

Company filings

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