Health & Performance Conditioning Limited was dissolved on 2023-03-28.
Health & Performance Conditioning was a private limited company that was situated at 1 Park Road, Hampton Wick, Kingston Upon Thames, KT1 4AS, ENGLAND. Its total net worth was estimated to be roughly 8917 pounds, while the fixed assets the company owned amounted to 1479 pounds. The company (incorporated on 2013-02-19) was run by 1 director.
Director Timothy M. who was appointed on 10 December 2014.
The company was officially categorised as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was sent on 2022-02-19 and last time the statutory accounts were sent was on 31 March 2022.
2016-02-19 is the date of the latest annual return.
Office Address | 1 Park Road |
Office Address2 | Hampton Wick |
Town | Kingston Upon Thames |
Post code | KT1 4AS |
Country of origin | United Kingdom |
Registration Number | 08409354 |
Date of Incorporation | Tue, 19th Feb 2013 |
Date of Dissolution | Tue, 28th Mar 2023 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 5th Mar 2023 |
Last confirmation statement dated | Sat, 19th Feb 2022 |
Timothy M.
Notified on | 18 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tabitha C.
Notified on | 6 April 2016 |
Ceased on | 18 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-03-31 | 2022-03-31 |
Net Worth | 8 917 | 5 201 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 617 | 7 579 | 9 169 | 2 160 | 4 447 | ||||
Current Assets | 9 512 | 7 516 | 8 478 | 9 169 | 4 447 | 3 336 | 3 443 | 2 161 | |
Debtors | 100 | 899 | 899 | ||||||
Net Assets Liabilities | 2 540 | 1 810 | 1 563 | 419 | |||||
Other Debtors | 100 | 100 | |||||||
Property Plant Equipment | 1 109 | 832 | 624 | 1 168 | 876 | ||||
Cash Bank In Hand | 9 412 | 6 617 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 917 | 5 201 | |||||||
Tangible Fixed Assets | 1 479 | 1 109 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 817 | 5 101 | |||||||
Shareholder Funds | 8 917 | 5 201 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 863 | 1 140 | 1 348 | 1 738 | 2 030 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 1 566 | 3 982 | 1 936 | 1 090 | |||||
Corporation Tax Recoverable | 799 | 799 | |||||||
Creditors | 3 424 | 2 126 | 4 971 | 3 141 | 2 783 | 2 183 | 2 373 | 1 742 | |
Dividends Paid | 4 000 | 18 000 | 13 250 | 2 000 | |||||
Fixed Assets | 1 479 | 1 109 | 876 | 657 | 493 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 277 | 208 | 390 | 292 | |||||
Interim Dividends Paid | 13 250 | 2 000 | |||||||
Net Current Assets Liabilities | 7 438 | 4 092 | 6 352 | 4 198 | -981 | 1 664 | 1 153 | 1 070 | 419 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 2 310 | 560 | 931 | 1 123 | 1 607 | ||||
Other Taxation Social Security Payable | 1 114 | 58 | 82 | 86 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Payments To Related Parties | 4 000 | 18 000 | 13 250 | ||||||
Profit Loss | 5 983 | 15 638 | 8 615 | 4 353 | |||||
Property Plant Equipment Gross Cost | 1 972 | 1 972 | 1 972 | 2 906 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 934 | ||||||||
Total Assets Less Current Liabilities | 8 917 | 5 201 | 7 184 | 4 822 | 187 | 2 540 | 1 810 | 1 563 | 419 |
Employees Total | 1 | 1 | 1 | ||||||
Creditors Due Within One Year | 2 074 | 3 424 | |||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 1 972 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 972 | 1 972 | |||||||
Tangible Fixed Assets Depreciation | 493 | 863 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 493 | 370 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Sat, 19th Feb 2022 filed on: 1st, March 2022 |
persons with significant control | Free Download (2 pages) |
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