X Martial Arts Schools (new Earswick) Ltd is a private limited company that can be found at 87 Halifax Road, Dewsbury WF13 4JA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-02-19, this 5-year-old company is run by 1 director.
Director Thomas B., appointed on 19 February 2019.
The company is classified as "activities of sport clubs" (SIC: 93120), "fitness facilities" (Standard Industrial Classification: 93130).
The last confirmation statement was filed on 2023-02-18 and the due date for the next filing is 2024-03-03. Furthermore, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | 87 Halifax Road |
| Town | Dewsbury |
| Post code | WF13 4JA |
| Country of origin | United Kingdom |
| Registration Number | 11834337 |
| Date of Incorporation | Tue, 19th Feb 2019 |
| Industry | Activities of sport clubs |
| Industry | Fitness facilities |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Sat, 30th Nov 2024 (186 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 19 February 2019
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Thomas B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas B.
| Notified on | 19 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 041 | 33 747 | ||
| Current Assets | 10 041 | 34 968 | 39 243 | 1 470 |
| Debtors | 1 220 | |||
| Net Assets Liabilities | 236 | 401 | 15 755 | 29 720 |
| Other Debtors | 1 220 | |||
| Property Plant Equipment | 6 251 | 5 001 | ||
| Other | ||||
| Accrued Liabilities | 1 500 | 1 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 563 | 2 813 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 814 | |||
| Average Number Employees During Period | 2 | 3 | 4 | 4 |
| Creditors | 16 056 | 15 370 | 4 651 | 20 930 |
| Dividends Paid On Shares Interim | 13 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 563 | 1 250 | ||
| Net Current Assets Liabilities | -6 015 | 19 598 | 34 592 | 19 460 |
| Other Creditors | 12 532 | 9 223 | ||
| Property Plant Equipment Gross Cost | 7 814 | 7 814 | ||
| Taxation Social Security Payable | 2 024 | 2 453 | ||
| Total Assets Less Current Liabilities | 236 | 24 599 | 38 926 | 12 074 |
| Total Borrowings | 25 000 | |||
| Fixed Assets | 5 001 | 4 334 | 7 386 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 765 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-02-28 filed on: 18th, July 2023 |
accounts | Free Download (3 pages) |
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