Founded in 2013, Crossfit Hungerford, classified under reg no. 08795040 is an active company. Currently registered at Westridge RG17 0LH, Hungerford the company has been in the business for 11 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has 3 directors, namely Michaela C., Simon B. and Adrian C.. Of them, Simon B., Adrian C. have been with the company the longest, being appointed on 29 July 2022 and Michaela C. has been with the company for the least time - from 4 November 2022. As of 19 April 2024, there were 5 ex directors - Peter C., Anna B. and others listed below. There were no ex secretaries.
| Office Address | Westridge |
| Office Address2 | Salisbury Road |
| Town | Hungerford |
| Post code | RG17 0LH |
| Country of origin | United Kingdom |
| Registration Number | 08795040 |
| Date of Incorporation | Thu, 28th Nov 2013 |
| Industry | Fitness facilities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 04 November 2022
Position: Director
Appointed: 29 July 2022
Position: Director
Appointed: 29 July 2022
The register of PSCs who own or control the company consists of 4 names. As we identified, there is Simon B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Adrian C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Peter C., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon B.
| Notified on | 29 July 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adrian C.
| Notified on | 29 July 2022 |
| Ceased on | 4 November 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter C.
| Notified on | 6 April 2016 |
| Ceased on | 29 July 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anna B.
| Notified on | 6 April 2016 |
| Ceased on | 29 July 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | -4 466 | -1 667 | 349 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 8 790 | 20 271 | 11 590 | 11 461 | 5 004 | 9 050 | 3 477 | 8 549 | ||
| Current Assets | 5 793 | 1 968 | 10 839 | 22 244 | 14 763 | 13 737 | 7 287 | 11 033 | 7 356 | 13 087 |
| Debtors | 1 000 | 1 000 | 2 049 | 1 973 | 3 173 | 2 277 | 2 283 | 1 983 | 3 879 | 4 538 |
| Net Assets Liabilities | 349 | 1 882 | 1 037 | 1 464 | 49 | 1 446 | 2 437 | 5 121 | ||
| Other Debtors | 1 000 | 1 000 | 2 200 | 1 294 | 1 300 | 1 000 | 1 000 | 2 060 | ||
| Property Plant Equipment | 10 207 | 7 444 | 4 693 | 2 689 | 685 | 6 655 | 5 324 | 10 899 | ||
| Cash Bank In Hand | 4 793 | 968 | 8 790 | |||||||
| Tangible Fixed Assets | 7 901 | 5 925 | 10 207 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 466 | -1 667 | 349 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||||
| Profit Loss Account Reserve | -4 476 | -1 677 | 339 | |||||||
| Shareholder Funds | -4 466 | -1 667 | 349 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 491 | 11 225 | 15 204 | 17 208 | 19 212 | 21 254 | 22 585 | 25 310 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 970 | 1 228 | 8 012 | 8 300 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | ||
| Creditors | 20 696 | 27 806 | 17 528 | 14 452 | 7 793 | 14 978 | 9 231 | 16 794 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 734 | 3 979 | 2 004 | 2 004 | 2 042 | 1 331 | 2 725 | |||
| Net Current Assets Liabilities | -4 032 | -7 592 | -9 858 | -5 562 | -2 765 | -714 | -506 | -3 945 | -1 875 | -3 707 |
| Other Creditors | 16 429 | 22 192 | 12 798 | 11 999 | 4 025 | 14 873 | 8 296 | 15 942 | ||
| Other Remaining Borrowings | 4 265 | 2 499 | 733 | |||||||
| Prepayments | 1 048 | 973 | 973 | 983 | 983 | 983 | 2 879 | 2 478 | ||
| Property Plant Equipment Gross Cost | 17 699 | 18 669 | 19 897 | 19 897 | 19 897 | 27 909 | 27 909 | 36 209 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 891 | 511 | 130 | 1 264 | 1 012 | 2 071 | ||||
| Taxation Social Security Payable | 2 | 3 115 | 3 997 | 2 453 | 3 768 | 105 | 935 | |||
| Total Assets Less Current Liabilities | 3 869 | -1 667 | 1 882 | 1 928 | 1 975 | 179 | 2 710 | 3 449 | 7 192 | |
| Total Borrowings | 4 265 | 2 499 | 733 | |||||||
| Trade Creditors Trade Payables | 852 | |||||||||
| Creditors Due Within One Year | 9 825 | 9 560 | 20 697 | |||||||
| Number Shares Allotted | 10 | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||||
| Tangible Fixed Assets Additions | 9 878 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 878 | |||||||||
| Tangible Fixed Assets Depreciation | 1 976 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 976 | |||||||||
| Creditors Due After One Year | 8 335 | |||||||||
| Fixed Assets | 7 901 | 5 925 | 10 207 | |||||||
| Value Shares Allotted | 10 | 10 | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 31st, August 2023 |
accounts | Free Download (9 pages) |
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