Founded in 2016, Cra Fitness & Martial Arts, classified under reg no. 10241987 is an active company. Currently registered at Abertawe House Ystrad Road SA5 4JB, Swansea the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30. Since 2019/04/17 Cra Fitness & Martial Arts Ltd is no longer carrying the name Chris Rees Academy.
The firm has 2 directors, namely Christopher R., Ashley W.. Of them, Christopher R., Ashley W. have been with the company the longest, being appointed on 21 June 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Abertawe House Ystrad Road |
Office Address2 | Fforestfach |
Town | Swansea |
Post code | SA5 4JB |
Country of origin | United Kingdom |
Registration Number | 10241987 |
Date of Incorporation | Tue, 21st Jun 2016 |
Industry | Operation of sports facilities |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (112 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Christopher R. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Ashley W. This PSC owns 25-50% shares.
Christopher R.
Notified on | 20 June 2017 |
Nature of control: |
significiant influence or control |
Ashley W.
Notified on | 13 October 2017 |
Nature of control: |
25-50% shares |
Chris Rees Academy | April 17, 2019 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 4 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 7 193 | 16 515 | 83 | |||
Current Assets | 4 | 8 000 | 13 474 | 22 033 | 21 450 | 21 533 |
Debtors | 7 999 | 6 281 | 5 518 | 21 450 | 21 450 | |
Net Assets Liabilities | 4 | 4 | 76 | 109 | -4 789 | -4 805 |
Other Debtors | 5 500 | 6 281 | 5 518 | 21 450 | 21 450 | |
Property Plant Equipment | 2 461 | 2 285 | 6 401 | 2 859 | 1 688 | |
Cash Bank In Hand | 4 | |||||
Net Assets Liabilities Including Pension Asset Liability | 4 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 4 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 080 | |||||
Accumulated Amortisation Impairment Intangible Assets | 600 | 1 200 | 1 800 | 2 400 | 3 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 615 | 1 449 | 3 933 | 4 685 | 5 856 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 1 815 | 8 852 | 19 500 | 19 800 | 15 709 | |
Corporation Tax Payable | 8 347 | 3 531 | 1 503 | 1 503 | 1 937 | |
Creditors | 14 777 | 8 852 | 19 500 | 19 800 | 15 709 | |
Dividends Paid On Shares | 5 400 | 4 800 | ||||
Fixed Assets | 7 861 | 7 085 | 10 601 | 6 459 | 4 688 | |
Increase From Amortisation Charge For Year Intangible Assets | 600 | 600 | 600 | 600 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 834 | 2 484 | 1 552 | 1 171 | ||
Intangible Assets | 5 400 | 4 800 | 4 200 | 3 600 | 3 000 | |
Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | ||
Net Current Assets Liabilities | 4 | -7 857 | 1 843 | 10 150 | 8 777 | 6 536 |
Other Creditors | 5 694 | 2 101 | 10 380 | 10 260 | 9 351 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 800 | |||||
Other Disposals Property Plant Equipment | 3 200 | |||||
Property Plant Equipment Gross Cost | 3 076 | 3 734 | 10 334 | 7 544 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 142 | 225 | 320 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 658 | 6 600 | 410 | |||
Total Assets Less Current Liabilities | 4 | 4 | 8 928 | 20 751 | 15 236 | 11 224 |
Trade Creditors Trade Payables | 949 | |||||
Trade Debtors Trade Receivables | 2 499 | |||||
Number Shares Allotted | 4 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/15 filed on: 23rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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