Founded in 2014, Carrot Personal Training, classified under reg no. 09066836 is an active company. Currently registered at Pendle SL8 5DH, Bourne End the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2023.
At present there are 3 directors in the the company, namely Gordon B., Joanne B. and Timothy B.. In addition one secretary - Joanne B. - is with the firm. As of 12 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Pendle |
Office Address2 | Hedsor Road |
Town | Bourne End |
Post code | SL8 5DH |
Country of origin | United Kingdom |
Registration Number | 09066836 |
Date of Incorporation | Mon, 2nd Jun 2014 |
Industry | Fitness facilities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Mon, 31st Mar 2025 (323 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Timothy B. This PSC has significiant influence or control over this company,.
Timothy B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 16 874 | 35 145 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 23 174 | 32 469 | 9 860 | 6 314 | |||||
Current Assets | 11 394 | 23 174 | 42 782 | 28 475 | 18 472 | 15 810 | 17 447 | 9 949 | 6 314 |
Debtors | 10 313 | 89 | |||||||
Net Assets Liabilities | 35 145 | 54 640 | 52 291 | 44 615 | 35 276 | 27 772 | 17 340 | 14 796 | |
Other Debtors | 89 | ||||||||
Property Plant Equipment | 18 239 | 18 239 | 14 534 | 14 639 | |||||
Cash Bank In Hand | 11 394 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 16 874 | 35 145 | |||||||
Tangible Fixed Assets | 18 239 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 16 774 | ||||||||
Shareholder Funds | 16 874 | 35 145 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 57 318 | 64 870 | |||||||
Administrative Expenses | 24 687 | 18 253 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 6 268 | 6 381 | 9 583 | 5 651 | 8 227 | 11 939 | 7 143 | 6 157 | |
Depreciation Amortisation Impairment Expense | 13 042 | 14 371 | |||||||
Fixed Assets | 18 239 | 18 239 | 18 239 | 33 399 | 31 794 | 27 693 | 22 264 | 14 534 | 14 639 |
Gross Profit Loss | 23 049 | 19 700 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 552 | ||||||||
Net Current Assets Liabilities | -1 365 | 16 906 | 36 401 | 18 892 | 12 821 | 7 583 | 5 508 | 9 949 | 157 |
Operating Profit Loss | -10 049 | -2 544 | |||||||
Other Operating Expenses Format2 | 9 480 | 10 316 | |||||||
Other Operating Income Format1 | -8 411 | -3 991 | |||||||
Profit Loss | -7 504 | -10 432 | -2 544 | ||||||
Profit Loss On Ordinary Activities Before Tax | -10 049 | -2 544 | |||||||
Property Plant Equipment Gross Cost | 18 239 | 18 239 | 71 852 | 79 509 | |||||
Raw Materials Consumables Used | 5 414 | 7 822 | |||||||
Staff Costs Employee Benefits Expense | 319 | 589 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 383 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 657 | ||||||||
Total Assets Less Current Liabilities | 16 874 | 35 145 | 54 640 | 52 291 | 44 615 | 35 276 | 27 772 | 24 483 | 14 796 |
Trade Creditors Trade Payables | 7 143 | 6 157 | |||||||
Turnover Revenue | 20 751 | 23 049 | 19 700 | ||||||
Creditors Due Within One Year | 12 759 | 6 268 | |||||||
Tangible Fixed Assets Additions | 18 239 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 18 239 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 20, 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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