Precision Health And Fitness (bristol) Ltd in South Gloucestershire, BS30 5LW

Description

Data updated on: 01-11-2023

The enterprise named Precision Health And Fitness (bristol) was started on August 12, 2014 as a Private Limited Company. The company's registered office can be gotten hold of in South Gloucestershire on Precision Health And Fitness (bristol) Southway Drive, North Common. In case you need to reach this company by mail, its post code is BS30 5LW. The office registration number for Precision Health And Fitness (bristol) Ltd is 09172431. The company's Standard Industrial Classification Code is 93130, that means Fitness facilities. The business most recent filed accounts documents were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2023-08-10.

Right now, this limited company is presided over by just one managing director: Scott K., who was appointed 10 years ago. Since September 12, 2014 Aidan S., had performed the duties for the limited company up until the resignation on February 4, 2021.

Scott K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-3 898

Balance Sheet
Cash Bank On Hand	9 523			698	1	28 005	16 800
Current Assets	9 523			820	1	29 526	18 938
Debtors				122		1 642	2 138
Net Assets Liabilities	-3 898	1 749	-10 121	-19 782	-26 727	-18 282	-26 244
Other Debtors				122		114
Property Plant Equipment	11 751	8 248	6 389	4 968	5 233	13 124	37 311
Cash Bank In Hand	9 523
Net Assets Liabilities Including Pension Asset Liability	-3 898
Tangible Fixed Assets	11 751

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-3 998
Shareholder Funds	-3 898

Other Financial Data
Version Production Software					2 020	2 022
Accrued Liabilities			840	300	600	300	720
Accumulated Depreciation Impairment Property Plant Equipment			13 262	15 183	15 798	17 921	23 549
Additions Other Than Through Business Combinations Property Plant Equipment				500	880	10 014	29 815
Bank Borrowings						31 250	31 374
Bank Borrowings Overdrafts			14 357	15 046	11 524	3 234
Creditors	23 732	5 659	15 670	25 570	31 961	29 803	8 425
Increase From Depreciation Charge For Year Property Plant Equipment				1 921	615	2 123	5 628
Loans From Directors				2 556	10 715	16 775	24 352
Net Current Assets Liabilities	-15 649	-5 659	-15 670	-24 750	-31 960	16 619	10 513
Other Creditors			-1 039	4 043	3 906	3 290	4 337
Property Plant Equipment Gross Cost			19 651	20 151	21 031	31 045	60 860
Taxation Social Security Payable					4 204	-119	-118
Total Assets Less Current Liabilities	-3 898	2 589	-9 281		-26 727	12 968	47 824
Trade Creditors Trade Payables			2 352	3 625	1 012	3 405	252
Trade Debtors Trade Receivables						1 528	2 138
Value-added Tax Payable						2 798	3 234
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 440	840	840
Fixed Assets	11 751	8 248	6 389
Entity Trading	1
Creditors Due Within One Year	25 172
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	15 889
Tangible Fixed Assets Cost Or Valuation	15 889
Tangible Fixed Assets Depreciation	4 138
Tangible Fixed Assets Depreciation Charged In Period	4 138

Company staff

Scott K.

Role: Director

Appointed: 12 August 2014

Latest update: 2 February 2024

People with significant control

Scott K.

Notified on 12 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 5 May 2016
Start Date For Period Covered By Report	12 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021

Precision Health And Fitness (bristol) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott K.

Aidan S.

People with significant control

Scott K.

Accounts Documents

Company filings

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