Crossfit Iron Fort started in year 2015 as Private Limited Company with registration number 09593783. The Crossfit Iron Fort company has been functioning successfully for nine years now and its status is active. The firm's office is based in Holmfirth at Bottoms Mill Woodhead Road. Postal code: HD9 2PU.
The company has one director. Lee T., appointed on 15 May 2015. There are currently no secretaries appointed. As of 11 May 2024, there were 4 ex directors - Michael M., Natalie M. and others listed below. There were no ex secretaries.
Office Address | Bottoms Mill Woodhead Road |
Office Address2 | Holme |
Town | Holmfirth |
Post code | HD9 2PU |
Country of origin | United Kingdom |
Registration Number | 09593783 |
Date of Incorporation | Fri, 15th May 2015 |
Industry | Fitness facilities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (72 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The list of persons with significant control who own or control the company includes 3 names. As we found, there is Lee T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Michael M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Joel S., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael M.
Notified on | 24 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joel S.
Notified on | 6 April 2016 |
Ceased on | 24 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -12 497 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 20 | |||||||
Cash Bank On Hand | 20 | |||||||
Current Assets | 2 570 | 4 702 | 2 268 | 27 292 | 17 206 | 6 165 | 4 770 | |
Debtors | 2 300 | 4 702 | ||||||
Net Assets Liabilities | -12 497 | -12 339 | -6 975 | -3 783 | 13 721 | 19 809 | 3 846 | 358 |
Net Assets Liabilities Including Pension Asset Liability | -12 497 | |||||||
Property Plant Equipment | 12 321 | 10 406 | ||||||
Stocks Inventory | 250 | |||||||
Tangible Fixed Assets | 12 321 | |||||||
Total Inventories | 250 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -12 597 | |||||||
Shareholder Funds | -12 497 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 26 | 585 | 228 | 1 752 | 15 996 | 4 299 | 219 | 347 |
Amount Specific Advance Or Credit Made In Period Directors | 611 | 119 | 11 296 | 18 546 | 4 529 | 1 165 | 3 057 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 1 586 | 585 | 13 276 | 798 | 16 226 | 5 245 | 2 929 | |
Accrued Liabilities Deferred Income | 2 476 | 4 633 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 126 | 7 616 | ||||||
Amounts Owed By Directors | 767 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | 3 | 1 | 1 |
Bank Borrowings Overdrafts | 2 171 | 2 018 | ||||||
Creditors | 17 375 | 11 384 | 8 207 | 2 188 | 16 000 | 9 836 | 13 334 | 11 556 |
Creditors Due After One Year | 17 375 | |||||||
Creditors Due Within One Year | 10 013 | |||||||
Fixed Assets | 10 406 | 15 996 | 12 762 | 12 010 | 24 623 | 18 507 | 13 915 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 490 | |||||||
Net Current Assets Liabilities | -7 443 | -11 361 | -14 764 | -14 357 | 17 711 | 5 022 | -1 327 | -2 001 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | |||||||
Other Remaining Borrowings | 5 226 | 9 265 | ||||||
Other Taxation Social Security Payable | 147 | |||||||
Par Value Share | 1 | 1 | ||||||
Prepayments | 2 295 | 3 935 | ||||||
Property Plant Equipment Gross Cost | 16 447 | 18 022 | ||||||
Secured Debts | 10 000 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 16 447 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 447 | |||||||
Tangible Fixed Assets Depreciation | 4 126 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 126 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 575 | |||||||
Total Assets Less Current Liabilities | 4 878 | -955 | 1 232 | -1 595 | 29 721 | 29 645 | 17 180 | 11 914 |
Advances Credits Directors | 26 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (5 pages) |
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