Progress Personal Training Ltd in Portsmouth, PO5 2SF

Description

Data updated on: 01-11-2023

Situated at Eds Gym, 59 Albert Road, Portsmouth PO5 2SF Progress Personal Training Ltd is classified as a Private Limited Company with 06068341 Companies House Reg No. It's been founded seventeen years ago. The company's principal business activity number is 93290, that means Other amusement and recreation activities n.e.c.. Progress Personal Training Limited filed its latest accounts for the financial period up to Tue, 31st Jan 2023. Its most recent annual confirmation statement was released on Wed, 25th Jan 2023.

Since 2007-01-25, the following firm has only had an individual director: Edward S. who has been managing it for seventeen years. In addition, the director's efforts are often aided with by a secretary - Luke N., who was appointed by this firm in 2007.

Edward S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	986	2 816	3 495	3 891	4 251	4 344

Balance Sheet
Cash Bank In Hand	1 740	2 457	710	5 035	2 647	3 133
Cash Bank On Hand						3 133	2 165	1 710	3 479	12 004	32 088	38 417	22 183
Current Assets	1 991	2 707	960	5 285	2 897	3 383	2 415	1 960	3 729	12 254	32 238	40 417	24 183
Property Plant Equipment						4 743	4 527	3 622	2 897	2 762	2 210	3 069
Stocks Inventory	250	250	250	250	250	250
Tangible Fixed Assets	1 018	4 687	3 905	6 278	5 022	4 743
Total Inventories						250	250	250	250	250	150	2 000	2 000
Debtors	1	0
Net Assets Liabilities Including Pension Asset Liability	986	2 816

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	985	2 815	3 494	3 890	4 250	4 343
Shareholder Funds	986	2 816	3 495	3 891	4 251	4 344

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 078	8 209	9 114	9 839	10 418	10 970	11 474	11 878
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						3 782	9 664	8 479	8 678	12 524	23 508	32 533	16 161
Creditors Due Within One Year		4 578	1 370	7 672	3 668	3 782
Increase From Depreciation Charge For Year Property Plant Equipment							1 131	905	725	579	552	504	404
Net Current Assets Liabilities	-32	-1 871	-410	-2 387	-771	-399	-7 249	-6 519	-4 949	-270	8 730	7 884	8 022
Number Shares Allotted			1	1	1	1
Other Creditors						3 782	9 665	8 479	8 679	12 524	23 508	32 533	16 162
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						11 821	12 736	12 736	12 736	13 180	13 180	14 543	15 241
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		4 840	326	3 942		725
Tangible Fixed Assets Cost Or Valuation	1 988	6 828	7 154	11 096	11 096	11 821
Tangible Fixed Assets Depreciation	970	2 141	3 249	4 818	6 074	7 078
Tangible Fixed Assets Depreciation Charged In Period			1 108	1 569	1 256	1 004
Total Additions Including From Business Combinations Property Plant Equipment							915			444		1 363	698
Total Assets Less Current Liabilities	986	2 816	3 495	3 891	4 251	4 344	-2 722	-2 897	-2 052	2 492	10 940	10 953	11 385
Trade Creditors Trade Payables							-1		-1				-1
Creditors Due Within One Year Total Current Liabilities	2 023	4 578
Fixed Assets	1 018	4 687
Tangible Fixed Assets Depreciation Charge For Period		1 171

Company staff

Luke N.

Role: Secretary

Appointed: 27 March 2007

Latest update: 8 February 2024

Edward S.

Role: Director

Appointed: 25 January 2007

Latest update: 8 February 2024

People with significant control

Edward S.

Notified on 25 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013
Annual Accounts 4 November 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	4 November 2014
Annual Accounts 25 November 2015
Date Approval Accounts	25 November 2015

Progress Personal Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke N.

Edward S.

Swift (secretaries) Limited

People with significant control

Edward S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Progress Personal Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke N.

Edward S.

Swift (secretaries) Limited

People with significant control

Edward S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2013 - 2014