Founded in 2006, Spirit Personal Training, classified under reg no. 05926471 is an active company. Currently registered at 4 High Royd Cottages S36 7JR, Sheffield the company has been in the business for 18 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
There is a single director in the firm at the moment - Nigel R., appointed on 6 September 2006. In addition, a secretary was appointed - Sandra R., appointed on 1 February 2014. As of 19 May 2024, there were 2 ex secretaries - Gillian F., Beverley R. and others listed below. There were no ex directors.
Office Address | 4 High Royd Cottages |
Office Address2 | High Royd Lane Hoylandswaine |
Town | Sheffield |
Post code | S36 7JR |
Country of origin | United Kingdom |
Registration Number | 05926471 |
Date of Incorporation | Wed, 6th Sep 2006 |
Industry | Fitness facilities |
End of financial Year | 30th September |
Company age | 18 years old |
Account next due date | Sun, 30th Jun 2024 (42 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Nigel R. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Nigel R.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 15 421 | 16 158 | 17 854 | 15 507 | 14 341 | 22 940 | 14 437 |
Current Assets | 15 820 | 16 158 | 17 854 | 16 220 | 20 836 | 33 981 | 27 572 |
Debtors | 399 | 713 | 6 495 | 11 041 | 13 135 | ||
Net Assets Liabilities | 43 630 | 29 386 | 38 420 | 39 554 | 40 862 | 36 747 | 32 940 |
Other Debtors | 399 | 713 | 6 495 | 10 138 | 13 135 | ||
Property Plant Equipment | 37 432 | 33 748 | 30 884 | 29 996 | 27 898 | 26 228 | 25 078 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 55 277 | 58 741 | 61 605 | 64 235 | 66 333 | 68 003 | 69 392 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 742 | 239 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Balances Amounts Owed To Related Parties | 12 122 | 2 922 | |||||
Bank Borrowings Overdrafts | 15 000 | 13 020 | |||||
Corporation Tax Payable | 4 800 | 4 272 | 3 797 | 2 638 | 4 334 | 4 555 | 3 277 |
Creditors | 6 080 | 5 585 | 8 063 | 4 585 | 6 296 | 6 567 | 5 650 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 130 | ||||||
Disposals Property Plant Equipment | 220 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 594 | 2 864 | 2 630 | 2 098 | 1 670 | 1 389 | |
Loans From Directors | 12 112 | 2 922 | |||||
Net Current Assets Liabilities | 9 740 | -1 539 | 9 791 | 11 635 | 14 540 | 27 414 | 21 922 |
Other Creditors | 12 112 | 2 922 | |||||
Property Plant Equipment Gross Cost | 92 709 | 92 489 | 92 489 | 94 231 | 94 231 | 94 231 | 94 470 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 542 | 2 823 | 2 255 | 2 077 | 1 576 | 1 895 | 1 040 |
Total Assets Less Current Liabilities | 47 172 | 32 209 | 40 675 | 41 631 | 42 438 | 53 642 | 47 000 |
Trade Creditors Trade Payables | 1 280 | 1 313 | 1 344 | 1 947 | 1 962 | 2 012 | 2 373 |
Trade Debtors Trade Receivables | 903 | ||||||
Advances Credits Directors | 399 | 12 112 | 2 922 | 713 | 6 495 | 10 138 | 13 135 |
Advances Credits Made In Period Directors | 21 635 | 18 237 | 16 988 | 16 766 | 27 527 | 31 662 | |
Advances Credits Repaid In Period Directors | 7 450 | 30 748 | 7 798 | 13 131 | 21 745 | 28 019 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 24th, April 2023 |
accounts | Free Download (8 pages) |
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