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
Alexander, Ryan James
Born in April 1984Individual (9 offsprings)Officer
2015-11-05 ~ nowOF - Director → CIF 0Mr Ryan James Alexander
Born in April 1984Individual (9 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Stewart, Natalie Jacqueline
Born in July 1987Individual (6 offsprings)Officer 2022-02-08 ~ nowOF - Director → CIF 0Stewart, Natalie
Individual (6 offsprings)Officer 2020-06-15 ~ nowOF - Secretary → CIF 0Miss Natalie Jacqueline Stewart
Born in July 1987Individual (6 offsprings)Person with significant control 2024-12-04 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
5
- 1
Collier, James
Officer born in August 1972Individual (1 offspring)Officer 2015-11-05 ~ 2018-06-05OF - Director → CIF 0Mr James Collier
Born in August 1972Individual (1 offspring)Person with significant control 2016-04-06 ~ 2018-06-05PE - Has significant influence or control → CIF 0 - 2
Gelsei, Michael Peter
Officer born in October 1967Individual (1 offspring)Officer 2015-11-05 ~ 2016-03-06OF - Director → CIF 0 - 3
Fan, Simon
Officer born in November 1972Individual (3 offsprings)Officer 2015-11-05 ~ 2018-06-05OF - Director → CIF 0Mr Simon Fan
Born in November 1972Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2018-06-05PE - Has significant influence or control → CIF 0 - 4
Gelsei, Leica
Officer born in March 1968Individual (1 offspring)Officer 2015-11-05 ~ 2016-03-06OF - Director → CIF 0 - 5
Dyson, Warren Stuart
Officer born in September 1967Individual (12 offsprings)Officer 2015-11-05 ~ 2024-11-28OF - Director → CIF 0Mr Warren Stuart Dyson
Born in September 1967Individual (12 offsprings)Person with significant control 2016-04-06 ~ 2024-11-28PE - Has significant influence or control → CIF 0
Company in focus
PHYSICAL CULTURE ASSOCIATION C.I.C.
Standard Industrial Classification
96040 - Physical Well-being Activities
Brief company account
Turnover/Revenue
421,431 GBP2023-12-01 ~ 2024-11-30
323,799 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-245,345 GBP2023-12-01 ~ 2024-11-30
-217,135 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
176,086 GBP2023-12-01 ~ 2024-11-30
106,664 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-116,925 GBP2023-12-01 ~ 2024-11-30
-113,070 GBP2022-12-01 ~ 2023-11-30
Other operating income
3,782 GBP2023-12-01 ~ 2024-11-30
3,782 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
62,943 GBP2023-12-01 ~ 2024-11-30
-2,624 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-671 GBP2023-12-01 ~ 2024-11-30
-915 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
62,272 GBP2023-12-01 ~ 2024-11-30
-3,539 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,552 GBP2023-12-01 ~ 2024-11-30
-20 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,089 GBP2024-11-30
1,683 GBP2023-11-30
Fixed Assets
1,089 GBP2024-11-30
1,683 GBP2023-11-30
Debtors
47,136 GBP2024-11-30
63,783 GBP2023-11-30
Cash at bank and in hand
87,112 GBP2024-11-30
15,861 GBP2023-11-30
Current Assets
134,248 GBP2024-11-30
79,644 GBP2023-11-30
Net Current Assets/Liabilities
71,980 GBP2024-11-30
39,610 GBP2023-11-30
Total Assets Less Current Liabilities
73,069 GBP2024-11-30
41,293 GBP2023-11-30
Net Assets/Liabilities
38,718 GBP2024-11-30
-1,752 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
38,718 GBP2024-11-30
-1,752 GBP2023-11-30
Equity
38,718 GBP2024-11-30
-1,752 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,500 GBP2024-11-30
3,500 GBP2023-11-30
Office equipment
25,334 GBP2024-11-30
25,334 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
28,834 GBP2024-11-30
28,834 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,499 GBP2024-11-30
3,465 GBP2023-11-30
Office equipment
24,246 GBP2024-11-30
23,686 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,745 GBP2024-11-30
27,151 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2023-12-01 ~ 2024-11-30
Office equipment
560 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
594 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1 GBP2024-11-30
35 GBP2023-11-30
Office equipment
1,088 GBP2024-11-30
1,648 GBP2023-11-30
Trade Debtors/Trade Receivables
8,300 GBP2024-11-30
9,984 GBP2023-11-30
Other Debtors
38,836 GBP2024-11-30
53,799 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,977 GBP2024-11-30
9,734 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
25,096 GBP2024-11-30
4,850 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
706 GBP2024-11-30
1,399 GBP2023-11-30
Other Creditors
Amounts falling due within one year
26,489 GBP2024-11-30
24,051 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,900 GBP2024-11-30
17,120 GBP2023-11-30
- Registered number 09859302
PHYSICAL CULTURE ASSOCIATION C.I.C.
Info
Unit 11a Brookfield Drive, Cannock WS11 0JNPRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2015-11-05 (10 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-11-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.