Probody Fitness Ltd in Bromborough, CH62 3RP

Description

Data updated on: 01-11-2023

Registered with number 07804179 13 years ago, Probody Fitness Ltd is categorised as a Private Limited Company. The business latest mailing address is 10 Stadium Court, Stadium Road Bromborough. This business's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. The business latest financial reports cover the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2023-10-10.

Currently, this specific firm is managed by a solitary director: Michael B., who was assigned this position in October 2011.

Michael B. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 759	8 266	4 801	671

Balance Sheet
Cash Bank On Hand				197	359	418	573	5 824	326
Current Assets	320	964	1 190	519	646	722	1 137	26 326	326
Debtors								20 000
Net Assets Liabilities				671	496	142	151	8 814	-27 173	-30 469
Property Plant Equipment				13 998	11 199	16 154	14 539	16 378
Total Inventories				322	287	304	564	502
Cash Bank In Hand	0	599	778	197
Intangible Fixed Assets	7 600	6 650	5 700	4 750
Net Assets Liabilities Including Pension Asset Liability	13 759	8 266	4 801	671
Stocks Inventory	320	365	412	322
Tangible Fixed Assets	16 660	13 948	16 088	13 998

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	13 758	8 166	4 701	571
Shareholder Funds	13 759	8 266	4 801	671

Other Financial Data
Total Fixed Assets Additions		775	6 162	1 410
Total Fixed Assets Cost Or Valuation	35 130	35 905	42 067	43 477
Total Fixed Assets Depreciation	10 870	15 307	20 279	24 729
Total Fixed Assets Depreciation Charge In Period		4 437	4 972	4 450
Accrued Liabilities Deferred Income									60	436
Accumulated Amortisation Impairment Intangible Assets				4 750	5 700	6 650	7 600	8 550	9 500
Accumulated Depreciation Impairment Property Plant Equipment				19 979	22 778	26 817	28 432	30 252
Additions Other Than Through Business Combinations Property Plant Equipment						8 994		3 659	10 972
Amounts Owed By Associates Joint Ventures Participating Interests								20 000
Bank Borrowings Overdrafts				3 667	1 667	9 364	6 721	25 453	23 841	23 034
Corporation Tax Payable				448	362			1 552	1 955	391
Creditors				3 667	1 667	9 364	6 721	25 453	23 841	23 034
Dividends Paid On Shares						2 850	1 900
Fixed Assets	24 260	20 598	21 788	18 748	14 999	19 004	16 439	17 328
Increase From Amortisation Charge For Year Intangible Assets					950	950	950	950	950
Increase From Depreciation Charge For Year Property Plant Equipment					2 800	4 039	1 615	1 820
Intangible Assets				4 750	3 800	2 850	1 900	950
Intangible Assets Gross Cost				9 500	9 500	9 500	9 500	9 500	9 500
Net Current Assets Liabilities	-1 457	-12 332	-11 320	-14 410	-12 835	-9 498	-9 567	16 939	-3 332	-7 435
Number Shares Issued Fully Paid					100
Other Creditors				12 482	11 121	6 591	8 060	5 839	30	4 995
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									30 252
Other Disposals Property Plant Equipment									57 602
Par Value Share					1
Property Plant Equipment Gross Cost				33 977	33 977	42 971	42 971	46 630
Total Assets Less Current Liabilities	22 803	8 266	10 468	4 338	2 163	9 506	6 872	34 267	-3 332
Creditors Due After One Year Total Noncurrent Liabilities	9 044	0	5 667	3 667
Creditors Due Within One Year Total Current Liabilities	1 777	13 296	12 510	14 929
Intangible Fixed Assets Aggregate Amortisation Impairment	1 900	2 850	3 800	4 750
Intangible Fixed Assets Amortisation Charged In Period		950	950	950
Intangible Fixed Assets Cost Or Valuation	9 500	9 500	9 500	9 500
Tangible Fixed Assets Additions		775	6 162	1 410
Tangible Fixed Assets Cost Or Valuation	25 630	26 405	32 567	33 977
Tangible Fixed Assets Depreciation	8 970	12 457	16 479	19 979
Tangible Fixed Assets Depreciation Charge For Period		3 487	4 022	3 500

Company staff

Michael B.

Role: Director

Appointed: 10 October 2011

Latest update: 14 March 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Probody Fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

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