The Body Control Pilates Association in Oxted, RH8 9EP

Description

Data updated on: 01-11-2023

The date this company was established is 1997-02-24. Started under no. 03323292, this company is registered as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption). You can contact the main office of this company during business hours under the following address: 2 Station Road West, RH8 9EP Oxted. This business's classified under the NACE and SIC code 93130 which stands for Fitness facilities. 2022-03-31 is the last time company accounts were filed.

In this specific business, just about all of director's duties have so far been executed by Lynne R. who was designated to this position in 1997 in February. For 13 years Gordon T., had been functioning as a director for this business till the resignation on 2010-03-05. Moreover, the managing director's efforts are constantly aided with by a secretary - Leigh R., who was chosen by this business on 1997-02-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 947	12 609	9 863	4 702

Balance Sheet
Cash Bank In Hand	2 934	56 867	42 730	26 202
Cash Bank On Hand				26 202	50 163	24 253	7 384	24 135	122 166	44 377	14 500
Current Assets	21 944	66 444	46 906	41 600	52 276	46 422	39 230	48 610	141 974	173 189	144 233
Debtors	19 010	9 577	4 176	15 398	2 113	22 169	31 846	24 475	19 808	128 812	129 733

Capital & Reserves
Profit Loss Account Reserve	13 947	12 609	9 863	4 702
Shareholder Funds	13 947	12 609	9 863	4 702

Other Financial Data
Amount Specific Advance Or Credit Directors			30 000	30 000	30 000	30 000	30 000	30 000	30 000	25 000	37 000
Amount Specific Advance Or Credit Repaid In Period Directors										5 000	12 000
Amounts Owed By Group Undertakings				11 902		20 956	27 846	12 775	17 325	126 125	127 375
Amounts Owed To Group Undertakings					13 131
Average Number Employees During Period					8	11	16	9	8	6	6
Creditors				36 898	50 947	45 118	38 315	48 195	133 857	181 715	153 780
Creditors Due Within One Year	7 997	53 835	37 043	36 898
Net Current Assets Liabilities	13 947	12 609	9 863	4 702	1 329	1 304	915	415	8 117	-8 526	-9 547
Other Creditors				31 200	31 532	32 997	32 729	33 356	58 217	51 767	59 264
Other Taxation Social Security Payable				546	2 789	-5 201	2 092	14 268	3 590	2 298	6 933
Total Assets Less Current Liabilities	13 947	12 609	9 863	4 702	1 329	1 304	915	415	8 117	-8 526	-9 547
Trade Creditors Trade Payables				5 152	3 495	17 322	3 494	571			6 488
Trade Debtors Trade Receivables				3 496	2 113	1 213	4 000	4 760	2 483	2 687	2 358
Advances Credits Directors		30 000	30 000	30 000
Advances Credits Repaid In Period Directors		30 000
Amounts Recoverable On Contracts								6 940
Payments Received On Account											11 450

Company staff

Leigh R.

Role: Secretary

Appointed: 24 February 1997

Latest update: 22 December 2023

Lynne R.

Role: Director

Appointed: 24 February 1997

Latest update: 22 December 2023

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

The Body Control Pilates Association

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh R.

Lynne R.

Gordon T.

Accounts Documents

Company filings

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