Courtyard Health & Fitness Limited GLOUCESTERSHIRE


Courtyard Health & Fitness started in year 1996 as Private Limited Company with registration number 03274601. The Courtyard Health & Fitness company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Gloucestershire at 12 Parsonage Street. Postal code: GL11 4EA.

The firm has one director. Emily T., appointed on 29 January 2018. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Wendy W. who worked with the the firm until 12 September 2014.

Courtyard Health & Fitness Limited Address / Contact

Office Address 12 Parsonage Street
Office Address2 Dursley
Town Gloucestershire
Post code GL11 4EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03274601
Date of Incorporation Wed, 6th Nov 1996
Industry Fitness facilities
End of financial Year 31st August
Company age 28 years old
Account next due date Fri, 31st May 2024 (28 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated Sun, 6th Nov 2022

Company staff

Emily T.

Position: Director

Appointed: 29 January 2018

Carlyle W.

Position: Director

Appointed: 13 November 1996

Resigned: 21 November 2019

Wendy W.

Position: Secretary

Appointed: 13 November 1996

Resigned: 12 September 2014

Anthony G.

Position: Director

Appointed: 13 November 1996

Resigned: 14 September 1999

Brighton Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 06 November 1996

Resigned: 13 November 1996

Brighton Director Limited

Position: Corporate Nominee Director

Appointed: 06 November 1996

Resigned: 13 November 1996

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Wendy W. This PSC and has 25-50% shares. Another one in the PSC register is Carlyle W. This PSC owns 75,01-100% shares.

Wendy W.

Notified on 22 December 2021
Nature of control: 25-50% shares

Carlyle W.

Notified on 6 April 2016
Ceased on 22 December 2021
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-31
Balance Sheet
Cash Bank On Hand  74 53080 87079 567   
Current Assets77 88169 42375 19282 29081 04182 35570 42348 504
Debtors1 4246116621 4201 474   
Net Assets Liabilities  80 00479 97079 30481 92264 05248 213
Other Debtors  6621 4201 474   
Property Plant Equipment  16 49415 47012 095   
Cash Bank In Hand76 45768 81274 530     
Net Assets Liabilities Including Pension Asset Liability74 96174 61080 004     
Tangible Fixed Assets21 74618 35716 494     
Reserves/Capital
Called Up Share Capital500500500     
Profit Loss Account Reserve74 46174 11079 504     
Other
Accrued Liabilities Deferred Income      2 5822 582
Accumulated Depreciation Impairment Property Plant Equipment  274 296279 452283 484   
Additions Other Than Through Business Combinations Property Plant Equipment   4 132657   
Amounts Owed To Group Undertakings Participating Interests   4 5904 536   
Average Number Employees During Period  564564
Creditors  11 68217 79011 2506 92210 5922 811
Fixed Assets    12 0959 0716 8035 102
Increase From Depreciation Charge For Year Property Plant Equipment   5 1564 032   
Net Current Assets Liabilities53 21556 25363 51064 50069 79175 43359 83145 693
Other Creditors  7 1706 3992 667   
Property Plant Equipment Gross Cost  290 790294 922295 579   
Taxation Social Security Payable  4 5126 8016 629   
Total Assets Less Current Liabilities    81 88684 50466 63450 795
Accrued Liabilities Not Expressed Within Creditors Subtotal    2 5822 5822 582 
Capital Employed74 96174 61080 004     
Creditors Due Within One Year24 66613 17011 682     
Number Shares Allotted 500500     
Par Value Share 11     
Share Capital Allotted Called Up Paid500500500     
Tangible Fixed Assets Additions 11 0683 635     
Tangible Fixed Assets Cost Or Valuation276 087287 155290 790     
Tangible Fixed Assets Depreciation254 341268 798274 296     
Tangible Fixed Assets Depreciation Charged In Period 14 4575 498     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Micro company accounts made up to 31st August 2022
filed on: 31st, May 2023
Free Download (3 pages)

Company search

Advertisements