Founded in 2005, Health Through Sport, classified under reg no. 05528751 is an active company. Currently registered at 11 Baycliff Road L12 6QS, Liverpool the company has been in the business for nineteen years. Its financial year was closed on Fri, 30th Aug and its latest financial statement was filed on August 30, 2022.
At present there are 2 directors in the the company, namely Edward B. and Michael D.. In addition one secretary - Ronny G. - is with the firm. As of 18 April 2024, there were 2 ex directors - Henry C., Carol G. and others listed below. There were no ex secretaries.
Office Address | 11 Baycliff Road |
Office Address2 | West Derby |
Town | Liverpool |
Post code | L12 6QS |
Country of origin | United Kingdom |
Registration Number | 05528751 |
Date of Incorporation | Fri, 5th Aug 2005 |
Industry | Other sports activities |
End of financial Year | 30th August |
Company age | 19 years old |
Account next due date | Thu, 30th May 2024 (42 days left) |
Account last made up date | Tue, 30th Aug 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Ronnie G. This PSC has significiant influence or control over the company,.
Ronnie G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-30 | 2019-08-31 | 2020-08-30 | 2021-08-30 | 2022-08-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 214 | 3 849 | 12 902 | 11 572 | 8 951 | 4 807 | |
Net Assets Liabilities | 13 970 | 5 803 | 14 707 | 12 142 | 9 118 | 4 794 | |
Property Plant Equipment | 3 207 | 2 405 | 2 405 | 1 670 | 1 163 | 946 | |
Current Assets | 12 902 | 11 572 | |||||
Other | |||||||
Accrued Liabilities | 451 | 451 | 600 | 1 100 | 756 | 756 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 412 | 6 214 | 6 214 | 6 949 | 7 456 | 7 873 | |
Average Number Employees During Period | 5 | 5 | 2 | 2 | |||
Creditors | 451 | 451 | 600 | 600 | 1 100 | 996 | 959 |
Increase From Depreciation Charge For Year Property Plant Equipment | 802 | 507 | 417 | ||||
Net Current Assets Liabilities | 10 763 | 3 398 | 12 302 | 12 302 | 10 472 | 7 955 | 3 848 |
Property Plant Equipment Gross Cost | 8 619 | 8 619 | 8 619 | 8 619 | 8 619 | 8 819 | |
Charity Funds | 14 707 | 12 142 | 9 118 | 4 794 | |||
Charity Registration Number England Wales | 1 113 480 | 1 113 480 | |||||
Costs Raising Funds | 28 141 | 17 022 | 32 332 | ||||
Donations Legacies | 26 311 | 14 505 | 28 425 | ||||
Expenditure | 28 876 | 17 529 | 32 749 | ||||
Expenditure Material Fund | 17 529 | 32 749 | |||||
Fundraising Support Costs | 11 | ||||||
Further Item Costs Raising Funds Component Total Costs Raising Funds | 4 684 | 747 | 130 | ||||
Income Material Fund | 14 505 | 28 425 | |||||
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 2 565 | 3 024 | 4 324 | ||||
Other Expenditure | 735 | 507 | 417 | ||||
Depreciation Expense Property Plant Equipment | 735 | 507 | 417 | ||||
Fixed Assets | 2 405 | 1 670 | |||||
Insurance Costs | 1 000 | ||||||
Other Creditors | 240 | 204 | |||||
Premises Costs | 617 | 1 357 | 649 | ||||
Staff Costs Employee Benefits Expense | 689 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 200 | ||||||
Total Assets Less Current Liabilities | 14 707 | 12 142 | 9 118 | 4 794 | |||
Total Operating Lease Payments | 18 657 | 7 452 | 18 566 | ||||
Trade Creditors Trade Payables | 1 | ||||||
Utilities Costs | 1 266 | 1 119 | 4 110 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 25th, October 2023 |
gazette | Free Download (1 page) |
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