Founded in 2013, Extreme Conditioning, classified under reg no. 08674776 is an active company. Currently registered at Unit 8 Field Mills HD2 1YG, Huddersfield the company has been in the business for eleven years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Gregory B., appointed on 3 September 2013. There are currently no secretaries appointed. As of 4 May 2024, there was 1 ex director - Matthew G.. There were no ex secretaries.
| Office Address | Unit 8 Field Mills |
| Office Address2 | Red Doles Lane |
| Town | Huddersfield |
| Post code | HD2 1YG |
| Country of origin | United Kingdom |
| Registration Number | 08674776 |
| Date of Incorporation | Tue, 3rd Sep 2013 |
| Industry | Fitness facilities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (57 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 03 September 2013
The register of PSCs who own or control the company is made up of 2 names. As we researched, there is Gregory B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Matthew G. This PSC owns 25-50% shares.
Gregory B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Matthew G.
| Notified on | 6 April 2016 |
| Ceased on | 31 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 13 309 | 17 869 | 8 927 | -124 | |||||
| Balance Sheet | |||||||||
| Current Assets | 7 110 | 152 | 907 | 3 326 | 13 826 | 15 757 | 6 559 | ||
| Net Assets Liabilities | -7 019 | -25 386 | -23 882 | -15 296 | -23 062 | ||||
| Cash Bank In Hand | 8 646 | 6 445 | 7 110 | ||||||
| Tangible Fixed Assets | 10 540 | 28 475 | 22 594 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 13 307 | 17 867 | 8 925 | ||||||
| Shareholder Funds | 13 309 | 17 869 | 8 927 | -124 | |||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 300 | 300 | 300 | 300 | 300 | 300 | |||
| Average Number Employees During Period | -2 | -4 | -2 | -2 | -1 | -1 | |||
| Creditors | 25 681 | 36 299 | 55 567 | 52 249 | 46 554 | 47 564 | |||
| Fixed Assets | 22 594 | 25 705 | 28 673 | 26 407 | 24 564 | 22 928 | 23 349 | ||
| Net Current Assets Liabilities | 2 769 | -10 606 | -9 322 | -25 529 | -35 392 | -51 493 | -38 146 | -30 460 | -40 634 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 748 | 277 | 337 | 371 | |||||
| Total Assets Less Current Liabilities | 13 309 | 17 869 | 8 927 | 176 | -6 719 | -25 086 | -13 582 | -7 532 | -17 285 |
| Accruals Deferred Income | 4 345 | 300 | |||||||
| Creditors Due Within One Year | 5 877 | 17 051 | 16 432 | 25 681 | |||||
| Number Shares Allotted | -2 | -2 | -2 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | -2 | -2 | |||||||
| Tangible Fixed Assets Additions | 13 804 | 27 429 | 1 660 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 13 804 | 41 233 | 42 893 | ||||||
| Tangible Fixed Assets Depreciation | 3 264 | 12 758 | 20 299 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 264 | 9 494 | 7 541 | ||||||
| Value Shares Allotted | -2 | -2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 3rd September 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy