The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Stewart, Natalie Jacqueline
    Administrator born in July 1987
    Individual (6 offsprings)
    Officer
    2022-02-08 ~ now
    OF - director → CIF 0
    Stewart, Natalie
    Individual (6 offsprings)
    Officer
    2020-06-15 ~ now
    OF - secretary → CIF 0
  • 2
    Alexander, Ryan James
    Officer born in April 1984
    Individual (10 offsprings)
    Officer
    2015-11-05 ~ now
    OF - director → CIF 0
    Mr Ryan James Alexander
    Born in April 1984
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 5
  • 1
    Collier, James
    Officer born in August 1972
    Individual (1 offspring)
    Officer
    2015-11-05 ~ 2018-06-05
    OF - director → CIF 0
    Mr James Collier
    Born in August 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-06-05
    PE - Has significant influence or control → CIF 0
  • 2
    Fan, Simon
    Officer born in November 1972
    Individual (3 offsprings)
    Officer
    2015-11-05 ~ 2018-06-05
    OF - director → CIF 0
    Mr Simon Fan
    Born in November 1972
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-06-05
    PE - Has significant influence or control → CIF 0
  • 3
    Gelsei, Michael Peter
    Officer born in October 1967
    Individual (1 offspring)
    Officer
    2015-11-05 ~ 2016-03-06
    OF - director → CIF 0
  • 4
    Dyson, Warren Stuart
    Officer born in September 1967
    Individual (12 offsprings)
    Officer
    2015-11-05 ~ 2024-11-28
    OF - director → CIF 0
    Mr Warren Stuart Dyson
    Born in September 1967
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-11-28
    PE - Has significant influence or control → CIF 0
  • 5
    Gelsei, Leica
    Officer born in March 1968
    Individual (1 offspring)
    Officer
    2015-11-05 ~ 2016-03-06
    OF - director → CIF 0
parent relation
Company in focus

PHYSICAL CULTURE ASSOCIATION C.I.C.

Standard Industrial Classification
96040 - Physical Well-being Activities
Brief company account
Turnover/Revenue
323,799 GBP2022-12-01 ~ 2023-11-30
317,359 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-217,135 GBP2022-12-01 ~ 2023-11-30
-173,838 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
106,664 GBP2022-12-01 ~ 2023-11-30
143,521 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-113,070 GBP2022-12-01 ~ 2023-11-30
-116,663 GBP2021-12-01 ~ 2022-11-30
Other operating income
3,782 GBP2022-12-01 ~ 2023-11-30
4,006 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
-2,624 GBP2022-12-01 ~ 2023-11-30
30,864 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
-915 GBP2022-12-01 ~ 2023-11-30
-1,152 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-3,539 GBP2022-12-01 ~ 2023-11-30
29,712 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-20 GBP2022-12-01 ~ 2023-11-30
617 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
1,683 GBP2023-11-30
1,576 GBP2022-11-30
Fixed Assets
1,683 GBP2023-11-30
1,576 GBP2022-11-30
Debtors
63,783 GBP2023-11-30
56,736 GBP2022-11-30
Cash at bank and in hand
15,861 GBP2023-11-30
16,478 GBP2022-11-30
Current Assets
79,644 GBP2023-11-30
73,214 GBP2022-11-30
Net Current Assets/Liabilities
14,005 GBP2023-11-30
27,622 GBP2022-11-30
Total Assets Less Current Liabilities
15,688 GBP2023-11-30
29,198 GBP2022-11-30
Net Assets/Liabilities
-1,752 GBP2023-11-30
1,807 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
-1,752 GBP2023-11-30
1,807 GBP2022-11-30
Equity
-1,752 GBP2023-11-30
1,807 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,500 GBP2023-11-30
3,500 GBP2022-11-30
Tools/Equipment for furniture and fittings
25,334 GBP2023-11-30
23,668 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
28,834 GBP2023-11-30
27,168 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,465 GBP2023-11-30
2,310 GBP2022-11-30
Tools/Equipment for furniture and fittings
23,686 GBP2023-11-30
23,282 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,151 GBP2023-11-30
25,592 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,155 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
404 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,559 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
35 GBP2023-11-30
1,190 GBP2022-11-30
Tools/Equipment for furniture and fittings
1,648 GBP2023-11-30
386 GBP2022-11-30
Trade Debtors/Trade Receivables
9,984 GBP2023-11-30
4,013 GBP2022-11-30
Other Debtors
53,799 GBP2023-11-30
52,723 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,734 GBP2023-11-30
9,496 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-11-30
570 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,850 GBP2023-11-30
4,969 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,605 GBP2023-11-30
23,829 GBP2022-11-30
Other Creditors
Amounts falling due within one year
25,450 GBP2023-11-30
6,728 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,120 GBP2023-11-30
27,091 GBP2022-11-30
  • PHYSICAL CULTURE ASSOCIATION C.I.C.
    Info
    Registered number 09859302
    Unit 11a Brookfield Drive, Cannock WS11 0JN
    Private Company Limited By Guarantee Without Share Capital incorporated on 2015-11-05 (9 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.