Proactive Sports Coaching, Health And Education Cic in Plymouth, PL3 5JY

Description

Data updated on: 01-11-2023

Proactive Sports Coaching, Health And Education Cic may be gotten hold of in 1 Cranmere Road, in Plymouth. The post code is PL3 5JY. Proactive Sports Coaching, Health And Education Cic has been present in this business since it was started in 2019. The registration number is 12030311. The enterprise's principal business activity number is 85510 which stands for Sports and recreation education. Proactive Sports Coaching, Health And Education Cic reported its account information for the period up to 2022-06-30. The business latest annual confirmation statement was released on 2023-06-30.

The company owes its accomplishments and unending progress to three directors, specifically Adrian C., Daniel T. and Barry M., who have been controlling the firm for five years.

Barry M. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	13 582	20 940	7 613	7 862
Current Assets	14 232	21 290	12 992	9 255
Debtors	650	350	5 379	1 393
Net Assets Liabilities	792	6 675	6 650	10 135
Other Debtors			13
Property Plant Equipment			1 743	2 353

Other Financial Data
Accrued Liabilities Deferred Income	13 251	13 232	8 082	720
Accumulated Depreciation Impairment Property Plant Equipment			596	1 409
Administrative Expenses	1 075	1 768	2 391	3 251
Average Number Employees During Period	3	3	3	3
Cost Sales	5 662	5 313	40 827	34 961
Creditors	13 440	14 615	8 085	1 299
Distribution Costs	3 500
Fixed Assets			1 743	2 353
Gross Profit Loss	5 553	9 031	2 355	7 498
Increase From Depreciation Charge For Year Property Plant Equipment			596	813
Interest Payable Similar Charges Finance Costs			2
Net Current Assets Liabilities	792	6 675	4 907	7 956
Operating Profit Loss	978	7 263	-36	4 247
Other Creditors	3	3	3	3
Prepayments Accrued Income	200	200	330	330
Profit Loss On Ordinary Activities After Tax	792	5 883	-25	3 485
Profit Loss On Ordinary Activities Before Tax	978	7 263	-38	4 247
Property Plant Equipment Gross Cost			2 339	3 762
Provisions For Liabilities Balance Sheet Subtotal				174
Taxation Social Security Payable	186	1 380		575
Tax Tax Credit On Profit Or Loss On Ordinary Activities	186	1 380	13	762
Total Additions Including From Business Combinations Property Plant Equipment			2 339	1 423
Total Assets Less Current Liabilities	792	6 675	6 650	10 309
Trade Creditors Trade Payables				1
Trade Debtors Trade Receivables	450	150	5 036	1 063
Turnover Revenue	11 215	14 344	43 182	42 459

Company staff

Adrian C.

Role: Director

Appointed: 07 June 2019

Latest update: 18 February 2024

Daniel T.

Role: Director

Appointed: 07 June 2019

Latest update: 18 February 2024

Barry M.

Role: Director

Appointed: 03 June 2019

Latest update: 18 February 2024

People with significant control

Barry M.

Notified on 3 June 2019

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-06-03
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Proactive Sports Coaching, Health And Education Cic

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian C.

Daniel T.

Barry M.

People with significant control

Barry M.

Accounts Documents

Company filings

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