Personal Combat Training Limited in Bristol, BS5 0TG

Description

Data updated on: 01-11-2023

Based in 30 Pennywell Road, Bristol BS5 0TG Personal Combat Training Limited is a Private Limited Company registered under the 11767454 registration number. It was set up on 2019-01-15. The company's registered with SIC code 93199 meaning Other sports activities. Personal Combat Training Ltd released its account information for the period that ended on Tue, 31st Jan 2023. The company's most recent annual confirmation statement was filed on Sat, 14th Jan 2023.

At present, this specific business is presided over by 1 director: Paul S., who was assigned to lead the company five years ago. The business had been presided over by Ricky E. till 2022.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	702	9 603
Current Assets	5 297	15 567	12 318	4 068
Debtors	2 595	3 964
Net Assets Liabilities	-8 726	-2 142	6 414	-4 706
Other Debtors	2 445	3 964
Property Plant Equipment	5 485	6 836
Total Inventories	2 000	2 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		978	1 085	6 699
Accumulated Depreciation Impairment Property Plant Equipment	1 828	1 809
Average Number Employees During Period		2	1	1
Bank Borrowings Overdrafts		1 250
Creditors	19 508	12 317	7 330	13 313
Depreciation Rate Used For Property Plant Equipment	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 723
Disposals Property Plant Equipment		1 723
Fixed Assets	5 485	6 836	8 647	7 433
Increase From Depreciation Charge For Year Property Plant Equipment	1 828	1 704
Net Current Assets Liabilities	-14 211	2 272	7 817	-5 440
Other Creditors	16 673	12 045
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 560	2 829	3 805
Property Plant Equipment Gross Cost	7 313	8 645
Total Additions Including From Business Combinations Property Plant Equipment	7 313	3 055
Total Assets Less Current Liabilities	-8 726	9 108	16 464	1 993
Trade Creditors Trade Payables	2 835
Trade Debtors Trade Receivables	150

Company staff

Paul S.

Role: Director

Appointed: 15 January 2019

Latest update: 23 April 2024

People with significant control

Paul S.

Notified on 15 January 2019

Nature of control:

substantial control or influence

Ricky E.

Notified on 15 January 2019

Ceased on 12 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-15
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31/01/2021

Personal Combat Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Ricky E.

People with significant control

Paul S.

Ricky E.

Accounts Documents

Company filings

Filing category

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