Physical Culture Association C.I.C.

Active09859302 Community interest company
Incorporated
5 November 2015 (11 years)
Industry
Physical well-being activities (96040)
Directors
Ryan James Alexander
Owned by
Natalie Jacqueline Stewart
Accounts type
Total exemption full
Region
West Midlands
Address
Unit A
Brookfield Drive
Cannock
WS11 0JR

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
19 November 2026
Last conf. stmt
5 November 2025

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 8 February 2022
British
Born July 1987 (39)
Stewart, Natalie
Secretary · Appointed 15 June 2020
Alexander, Ryan James
Director · Appointed 5 November 2015
British
Born April 1984 (42)
Officer history (5 former)
28 November 2024
Resigned Dyson, Warren Stuart as Director
8 February 2022
Appointed Stewart, Natalie Jacqueline as Director
15 June 2020
Appointed Stewart, Natalie as Secretary
5 June 2018
Resigned Collier, James as Director
5 June 2018
Resigned Fan, Simon as Director
6 March 2016
Resigned Gelsei, Leica as Director
6 March 2016
Resigned Gelsei, Michael Peter as Director
5 November 2015
Appointed Gelsei, Leica as Director
5 November 2015
Appointed Collier, James as Director
5 November 2015
Appointed Fan, Simon as Director
5 November 2015
Appointed Gelsei, Michael Peter as Director
5 November 2015
Appointed Dyson, Warren Stuart as Director
5 November 2015
Appointed Alexander, Ryan James as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 4 December 2024
Owns 25–50% of shares
British
Born July 1987 (39)
Ryan James Alexander
Individual · Notified 6 April 2016
Has significant influence or control
British
Born April 1984 (42)
Former controllers (3)
28 November 2024
Ceased Warren Stuart Dyson — Has significant influence or control
5 June 2018
Ceased James Collier — Has significant influence or control
5 June 2018
Ceased Simon Fan — Has significant influence or control

Financials

Net Assets
£38,718
Cash
£87,112
Turnover
£421,431
Profit Before Tax
£62,272
Employees
3
Debt Ratio
71%
Current Ratio
2.2x
Profit Margin
15%
Return on Equity
146%

Trend

Turnover
£0 £200k £400k £600k 2022 2023 2024 £317,359 £323,799 £421,431
Balance sheet detail
202420232022
Fixed Assets£1,089£1,683£1,576
Current Assets£134,248£79,644£73,214
Debtors£47,136£63,783£56,735
Cash£87,112£15,861£16,479
Creditors (< 1 year)£62,268£65,639£21,763
Creditors (> 1 year)£6,900£17,120£27,091
Net Current Assets£71,980£14,005£51,451
Net Assets£38,718(£1,752)£1,807
Shareholder Funds£38,718(£1,752)£1,807

Turnover£421,431£323,799£317,359
Cost of Sales£245,345£217,135£173,838
Gross Profit£176,086£106,664£143,521
Admin Expenses£116,925£113,070£116,663
Operating Profit£62,943(£2,624)£30,864
Profit Before Tax£62,272(£3,539)£29,712
Tax£5,552£20
Profit for Period£56,720(£3,559)£29,712

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
23 February 2026Registered office address changed
5 January 2026Confirmation statement with no updates5 November 2025
15 August 2025Notification of a person with significant control
24 July 2025Total exemption full accounts30 November 2024
4 December 2024Termination of appointment of a director
Show all recent filings

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