Corporate Personal Fitness started in year 2015 as Private Limited Company with registration number 09477022. The Corporate Personal Fitness company has been functioning successfully for nine years now and its status is active. The firm's office is based in Darlington at Redwood House The Paddock. Postal code: DL2 1BT.
At present there are 2 directors in the the firm, namely John H. and Patrick M.. In addition one secretary - Patrick M. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Redwood House The Paddock |
Office Address2 | Middleton St. George |
Town | Darlington |
Post code | DL2 1BT |
Country of origin | United Kingdom |
Registration Number | 09477022 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | Other sports activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Patrick M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John H. This PSC owns 25-50% shares and has 25-50% voting rights.
Patrick M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 408 | 9 590 | 7 525 | 11 933 | 32 170 | 17 194 | 7 094 | |
Current Assets | 4 893 | 12 565 | 10 473 | 14 636 | 38 772 | 22 644 | 15 857 | |
Debtors | 485 | 2 975 | 2 948 | 2 703 | 6 602 | 5 450 | 8 763 | |
Net Assets Liabilities | 2 022 | 885 | 3 412 | 592 | 253 | 3 723 | 261 | |
Property Plant Equipment | 4 841 | 6 037 | 4 839 | 3 032 | 3 803 | 6 268 | 4 178 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 846 | 2 317 | 4 123 | 5 930 | 7 896 | 10 473 | 13 043 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 687 | |||||||
Creditors | 6 921 | 1 091 | 1 091 | 16 500 | 18 663 | 14 000 | 10 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 846 | 1 471 | 1 806 | 1 807 | 1 966 | 2 577 | 2 570 | |
Net Current Assets Liabilities | -2 028 | -2 891 | 834 | -1 864 | 15 835 | 12 646 | 6 877 | |
Nominal Value Allotted Share Capital | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 5 687 | 8 354 | 8 962 | 8 962 | 11 699 | 16 741 | 17 221 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 791 | |||||||
Total Assets Less Current Liabilities | 100 | 2 813 | 3 146 | 5 673 | 1 168 | 19 638 | 18 914 | 11 055 |
Amount Specific Advance Or Credit Directors | 2 002 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 002 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 791 | 1 170 | 1 170 | 576 | 722 | 1 191 | 794 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 667 | 608 | 2 737 | 5 042 | 1 020 | |||
Average Number Employees During Period | 2 | 3 | 1 | |||||
Disposals Property Plant Equipment | 540 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 9th Mar 2023 filed on: 24th, March 2023 |
confirmation statement | Free Download (3 pages) |
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