Th Training Limited in Shore Raod WARSASH

Th Training Limited WARSASH

Th Training started in year 2013 as Private Limited Company with registration number 08623477. The Th Training company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Warsash at Clocktower Works. Postal code: SO31 9GU. Since July 23, 2020 Th Training Limited is no longer carrying the name Dsx Fitness.

Th Training Limited Address / Contact

Office Address	Clocktower Works
Office Address2	Shore Raod
Town	Warsash
Post code	SO31 9GU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08623477
Date of Incorporation	Wed, 24th Jul 2013
Industry	Fitness facilities
End of financial Year	31st July
Company age	11 years old
Account next due date	Sat, 30th Apr 2022 (738 days after)
Account last made up date	Fri, 31st Jul 2020
Next confirmation statement due date	Sun, 7th Aug 2022 (2022-08-07)
Last confirmation statement dated	Sat, 24th Jul 2021

Company staff

Paul M.

Position: Director

Appointed: 27 April 2020

Daniel S.

Position: Director

Appointed: 24 July 2013

Resigned: 20 July 2020

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Paul M. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Daniel S. This PSC owns 75,01-100% shares.

Paul M.

Notified on	1 August 2020
Nature of control:	significiant influence or control

Daniel S.

Notified on	24 June 2016
Ceased on	1 August 2020
Nature of control:	75,01-100% shares

Company previous names

Dsx Fitness	July 23, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Net Worth	547	25 004	27 138

Balance Sheet
Cash Bank On Hand			1 613	4 031	5 071	750
Current Assets	598	1 562	1 613	4 896	7 259	3 308	6 692
Debtors	592	592		865	2 188	2 558	6 692
Net Assets Liabilities			27 138	34 650	35 658	38 385	41 519
Other Debtors							6 692
Property Plant Equipment			53 974	59 760	57 447	61 325	51 029
Cash Bank In Hand	6	970	1 613
Net Assets Liabilities Including Pension Asset Liability	545	25 004	27 138
Tangible Fixed Assets	43 370	58 672	53 974

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	543	1 002	3 136
Shareholder Funds	547	25 004	27 138

Other
Accrued Liabilities Deferred Income			2		10 467	4 082	-2
Accumulated Depreciation Impairment Property Plant Equipment				16 812	29 294	38 656	48 953
Average Number Employees During Period						2	2
Bank Borrowings Overdrafts						8 763	8 877
Corporation Tax Payable			319			3 026	4 792
Creditors			26 747	28 584	27 626	17 182	16 202
Dividends Paid On Shares						17 113
Fixed Assets	43 370	58 672	53 974	59 760	57 447	61 325	51 029
Increase Decrease In Depreciation Impairment Property Plant Equipment				4 698	12 482	9 362	10 296
Increase From Depreciation Charge For Year Property Plant Equipment				4 698	12 482	9 362	10 296
Net Current Assets Liabilities	598	-31 966	-25 134	-23 688	-20 367	-14 518	-9 510
Other Creditors			5 026			1 330
Other Remaining Borrowings			1 022	1 422	1 422	8 422
Other Taxation Social Security Payable						625	2 535
Property Plant Equipment Gross Cost				76 572	86 741	99 981	99 982
Total Additions Including From Business Combinations Property Plant Equipment				10 484	10 169	13 240
Total Assets Less Current Liabilities	2 249	26 706	28 840	36 072	37 080	46 807	41 519
Trade Creditors Trade Payables			20 378	28 584	17 159
Trade Debtors Trade Receivables				865	2 188	2 558
Capital Redemption Reserve		24 000	24 000
Creditors Due After One Year	43 423	1 702	1 702
Creditors Due Within One Year	41 719	33 528	26 747
Number Shares Allotted		2	2
Par Value Share		1	1
Tangible Fixed Assets Additions	46 087
Tangible Fixed Assets Cost Or Valuation	46 087	66 087	66 087
Tangible Fixed Assets Depreciation	2 717	7 415	12 113
Tangible Fixed Assets Depreciation Charged In Period	2 717	4 698	4 698
Share Capital Allotted Called Up Paid	2	2	2

Company filings

Filing category

Type		Category	Free download
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 28th, June 2022	gazette	Free Download (1 page)

Type		Category	Free download
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 28th, June 2022	gazette	Free Download (1 page)
AD01	New registered office address Clocktower Works Shore Raod Warsash Southampton SO31 9GU. Change occurred on February 16, 2022. Company's previous address: Trinder House Free Street Bishops Waltham Southampton Hampshire SO32 1EE. filed on: 16th, February 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates July 24, 2021 filed on: 18th, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2020 filed on: 30th, April 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates July 24, 2020 filed on: 22nd, September 2020	confirmation statement	Free Download (3 pages)
PSC07	Cessation of a person with significant control August 1, 2020 filed on: 18th, September 2020	persons with significant control	Free Download (1 page)
PSC01	Notification of a person with significant control August 1, 2020 filed on: 18th, September 2020	persons with significant control	Free Download (2 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on July 23, 2020 filed on: 23rd, July 2020	resolution	Free Download (3 pages)
NM01	Resolution to change company's name	change of name
TM01	Director's appointment was terminated on July 20, 2020 filed on: 22nd, July 2020	officers	Free Download (1 page)
AP01	On April 27, 2020 new director was appointed. filed on: 26th, May 2020	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2019 filed on: 16th, April 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates July 24, 2019 filed on: 30th, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2018 filed on: 24th, April 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates July 24, 2018 filed on: 24th, August 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2017 filed on: 27th, April 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates July 24, 2017 filed on: 5th, September 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2016 filed on: 26th, April 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates July 24, 2016 filed on: 19th, September 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2015 filed on: 29th, April 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to July 24, 2015 filed on: 25th, September 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2014 filed on: 22nd, April 2015	accounts
AR01	Annual return with full list of company shareholders, made up to July 24, 2014 filed on: 10th, September 2014	annual return	Free Download (3 pages)
SH01	Capital declared on September 10, 2014: 2.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 24th, July 2013	incorporation