Founded in 2005, Club Kingswood, classified under reg no. 05513833 is an active company. Currently registered at Sparrows Herne SS16 5JP, Basildon the company has been in the business for 19 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
At present there are 2 directors in the the firm, namely Emily G. and Alister G.. In addition one secretary - Toril G. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sparrows Herne |
| Office Address2 | Kingswood |
| Town | Basildon |
| Post code | SS16 5JP |
| Country of origin | United Kingdom |
| Registration Number | 05513833 |
| Date of Incorporation | Wed, 20th Jul 2005 |
| Industry | Fitness facilities |
| End of financial Year | 30th September |
| Company age | 19 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 01 April 2018
Position: Secretary
Appointed: 20 July 2005
Position: Director
Appointed: 20 July 2005
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Alister G. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Alister G.
| Notified on | 20 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 960 514 | 995 410 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 33 826 | 257 475 | 376 727 | 476 969 | 674 164 | 250 987 | 584 258 | |
| Current Assets | 7 638 | 34 249 | 257 864 | 377 116 | 477 358 | 674 426 | 674 118 | 932 558 |
| Debtors | 389 | 423 | 389 | 389 | 389 | 262 | 423 131 | 348 300 |
| Net Assets Liabilities | 995 410 | 969 926 | 944 721 | 931 022 | 855 402 | 734 519 | 745 989 | |
| Property Plant Equipment | 2 243 800 | 2 230 939 | 2 171 834 | 2 115 042 | 2 090 550 | 2 022 919 | 2 060 650 | |
| Cash Bank In Hand | 7 249 | 33 826 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 960 514 | 995 410 | ||||||
| Tangible Fixed Assets | 2 293 656 | 2 243 800 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 6 877 | 6 877 | ||||||
| Profit Loss Account Reserve | 396 762 | 431 658 | ||||||
| Shareholder Funds | 960 514 | 995 410 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 447 667 | 497 523 | 556 628 | 613 420 | 676 771 | 744 402 | 821 241 | |
| Average Number Employees During Period | 4 | 4 | 4 | 5 | ||||
| Creditors | -34 | 3 757 076 | 3 843 214 | 3 900 831 | 4 138 108 | 4 191 599 | 39 685 | |
| Fixed Assets | 4 533 187 | 4 483 331 | 4 470 470 | 4 411 365 | 4 354 573 | 4 330 081 | 4 262 450 | 4 300 181 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 856 | 59 105 | 56 792 | 84 738 | 67 631 | 96 829 | ||
| Investments Fixed Assets | 2 239 531 | 2 239 531 | 2 239 531 | 2 239 531 | 2 239 531 | 2 239 531 | 2 239 531 | 2 239 531 |
| Investments In Group Undertakings Participating Interests | 2 239 531 | 2 239 531 | 2 239 531 | 2 239 531 | ||||
| Net Current Assets Liabilities | -3 505 107 | -3 487 921 | -3 499 212 | -3 466 098 | -3 423 473 | -3 463 682 | -3 517 799 | -3 498 250 |
| Number Shares Issued Fully Paid | 6 877 | 6 877 | ||||||
| Other Disposals Property Plant Equipment | 36 995 | 71 078 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 691 467 | 2 728 462 | 2 728 462 | 2 728 462 | 2 767 321 | 2 767 321 | 2 881 891 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 332 | 546 | 78 | 10 997 | 10 132 | 16 257 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 36 995 | 75 854 | 185 648 | |||||
| Total Assets Less Current Liabilities | 1 028 080 | 995 410 | 971 258 | 945 267 | 931 100 | 866 399 | 744 651 | 801 931 |
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -21 387 | -19 990 | ||||||
| Creditors Due After One Year | 67 566 | |||||||
| Creditors Due Within One Year | 3 512 745 | 3 522 170 | ||||||
| Number Shares Allotted | 6 877 | |||||||
| Share Capital Allotted Called Up Paid | 6 877 | 6 877 | ||||||
| Share Premium Account | 556 875 | 556 875 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 691 467 | 2 691 467 | ||||||
| Tangible Fixed Assets Depreciation | 397 811 | 447 667 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 49 856 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 24th, March 2023 |
accounts | Free Download (12 pages) |
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