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Health Clubs At Home Limited PETERBOROUGH

Health Clubs At Home started in year 2003 as Private Limited Company with registration number 04832774. The Health Clubs At Home company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Peterborough at Unit 1 Fenland District Industrial Estate 130 Station Road. Postal code: PE7 2EY.

There is a single director in the company at the moment - Howard B., appointed on 15 July 2003. In addition, a secretary was appointed - Christie S., appointed on 1 June 2005. Currenlty, the company lists one former director, whose name is Kim E. and who left the the company on 31 May 2005. In addition, there is one former secretary - Kim E. who worked with the the company until 31 May 2005.

This company operates within the PE7 2EY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1059426 . It is located at Fenland District Ind Estate, Peterborough with a total of 2 cars.

Health Clubs At Home Limited Address / Contact

Office Address Unit 1 Fenland District Industrial Estate 130 Station Road
Office Address2 Whittlesey
Town Peterborough
Post code PE7 2EY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04832774
Date of Incorporation Tue, 15th Jul 2003
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Mon, 29th Jul 2024 (2024-07-29)
Last confirmation statement dated Sat, 15th Jul 2023

Company staff

Christie S.

Position: Secretary

Appointed: 01 June 2005

Howard B.

Position: Director

Appointed: 15 July 2003

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 15 July 2003

Resigned: 15 July 2003

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 15 July 2003

Resigned: 15 July 2003

Kim E.

Position: Director

Appointed: 15 July 2003

Resigned: 31 May 2005

Kim E.

Position: Secretary

Appointed: 15 July 2003

Resigned: 31 May 2005

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we found, there is Christie B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Howard B. This PSC owns 25-50% shares and has 25-50% voting rights.

Christie B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Howard B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth423 134423 994372 037335 478385 083       
Balance Sheet
Cash Bank In Hand109 685133 699124 02067 67264 997       
Cash Bank On Hand    64 997189 54751 36753 68878 269406 325229 41966 549
Current Assets564 377659 562699 889614 838648 936955 846558 000394 294507 549847 682751 739644 247
Debtors278 366305 265293 312245 178232 823533 617374 472243 130313 698332 168302 331394 412
Net Assets Liabilities    385 083211 80053 08521 8394 788204 360223 982155 381
Net Assets Liabilities Including Pension Asset Liability423 134423 994372 037335 478385 083       
Other Debtors    14 28614 65213 64148 72729 58337 320102 79532 097
Property Plant Equipment    23 03316 72216 01714 38311 95011 41112 70410 794
Stocks Inventory176 326220 598282 557301 988351 116       
Tangible Fixed Assets29 62127 19530 49823 74323 033       
Total Inventories    351 116232 682132 16197 476115 582109 189219 989183 286
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve423 034423 894371 937335 378384 983       
Shareholder Funds423 134423 994372 037335 478385 083       
Other
Amount Specific Advance Or Credit Directors   7154531 9033221 0086024602 4373 699
Amount Specific Advance Or Credit Made In Period Directors    48 26273 55072 37717 74020 29247 99839 09715 909
Amount Specific Advance Or Credit Repaid In Period Directors    48 00075 00070 79618 42619 88647 85641 07417 171
Accumulated Depreciation Impairment Property Plant Equipment    42 87838 28941 49444 23146 66449 09551 24753 385
Average Number Employees During Period     36362623192020
Bank Borrowings Overdrafts      889  44 48342 43737 220
Creditors    284 148759 105519 730385 399514 71144 48342 43737 220
Creditors Due Within One Year168 649260 108354 738300 430284 148       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     6 556      
Disposals Property Plant Equipment     10 900      
Increase From Depreciation Charge For Year Property Plant Equipment     1 9673 2052 7372 4332 4312 1522 138
Net Current Assets Liabilities395 728399 455345 151314 408364 788196 74138 2708 895-7 162238 552254 830182 689
Number Shares Allotted 100100100100       
Other Creditors    25 152319 554122 31742 406244 866290 158108 632186 913
Other Taxation Social Security Payable    60 678150 78981 07933 99975 057199 2534 58818 235
Par Value Share 100100100100       
Property Plant Equipment Gross Cost    65 91155 01157 51158 61458 61460 50663 95164 179
Provisions For Liabilities Balance Sheet Subtotal    2 7381 6631 2021 439 1 1201 115882
Provisions For Liabilities Charges2 2152 6553 6122 6732 738       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 6 3008 7401 2493 600       
Tangible Fixed Assets Cost Or Valuation53 77256 07264 81262 31165 911       
Tangible Fixed Assets Depreciation24 15128 87834 31438 56842 878       
Tangible Fixed Assets Depreciation Charged In Period 4 7705 4365 2504 310       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 44 996        
Tangible Fixed Assets Disposals 4 000 3 750        
Total Additions Including From Business Combinations Property Plant Equipment      2 5001 103 1 8923 445228
Total Assets Less Current Liabilities425 349426 649375 649338 151387 821213 46354 28723 2784 788249 963267 534193 483
Trade Creditors Trade Payables    198 318288 762315 445308 994194 788114 202378 609251 202
Trade Debtors Trade Receivables    218 537518 965360 831194 403284 115294 848199 536254 794
Advances Credits Directors1 037456831715453       
Advances Credits Made In Period Directors51 00055 58165 62561 099        
Advances Credits Repaid In Period Directors51 24455 00066 00060 983        
Amounts Owed By Group Undertakings           107 521

Transport Operator Data

Fenland District Ind Estate
Address , 1 , Station Road , Whittlesey
City Peterborough
Post code PE7 2EY
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 12th, December 2023 		Free Download (10 pages)

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