Hostile Strength & Conditioning started in year 2014 as Private Limited Company with registration number SC493224. The Hostile Strength & Conditioning company has been functioning successfully for ten years now and its status is active. The firm's office is based in Motherwell at Unit 14B Flemington Industrial Park. Postal code: ML1 2NT.
The firm has 2 directors, namely Ross A., Martin L.. Of them, Ross A., Martin L. have been with the company the longest, being appointed on 11 December 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 14B Flemington Industrial Park |
| Office Address2 | Craigneuk Street |
| Town | Motherwell |
| Post code | ML1 2NT |
| Country of origin | United Kingdom |
| Registration Number | SC493224 |
| Date of Incorporation | Thu, 11th Dec 2014 |
| Industry | Fitness facilities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 11 December 2014
Position: Director
Appointed: 11 December 2014
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Ross A. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Martin L. This PSC owns 25-50% shares.
Ross A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Martin L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -5 655 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 341 | ||||||||
| Cash Bank On Hand | 341 | 1 119 | 740 | 693 | 36 | 693 | 125 | 220 | 932 |
| Current Assets | 789 | 1 834 | 2 624 | 1 679 | 586 | 1 633 | 7 930 | 4 280 | 4 100 |
| Debtors | 248 | 265 | 1 434 | 36 | 6 770 | 3 145 | 2 358 | ||
| Property Plant Equipment | 8 785 | 7 467 | 6 347 | 8 162 | 7 471 | 17 061 | 25 804 | 24 949 | 22 395 |
| Stocks Inventory | 200 | ||||||||
| Tangible Fixed Assets | 8 785 | ||||||||
| Total Inventories | 200 | 450 | 450 | 950 | 550 | 940 | 1 035 | 915 | 810 |
| Net Assets Liabilities | -2 298 | 10 763 | 26 868 | 20 749 | 17 776 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -5 755 | ||||||||
| Shareholder Funds | -5 655 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 6 770 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 770 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 770 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 491 | 2 809 | 3 929 | 5 134 | 6 775 | 8 507 | 12 907 | 17 143 | 20 997 |
| Creditors | 15 229 | 13 876 | 11 980 | 11 495 | 10 355 | 5 431 | 1 963 | 5 236 | 6 172 |
| Creditors Due Within One Year | 15 229 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 318 | 1 120 | 1 205 | 1 641 | 1 825 | 4 400 | 4 236 | 3 854 | |
| Net Current Assets Liabilities | -14 440 | -12 042 | -9 356 | -9 816 | -9 769 | -3 798 | 5 967 | -956 | -2 072 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 10 276 | 10 276 | 10 276 | 13 296 | 14 246 | 25 568 | 38 711 | 42 092 | 43 392 |
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 10 276 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 276 | ||||||||
| Tangible Fixed Assets Depreciation | 1 491 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 491 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 020 | 950 | 11 472 | 13 143 | 3 381 | 1 300 | |||
| Total Assets Less Current Liabilities | -5 655 | -4 575 | -3 009 | -1 654 | -2 298 | 13 263 | 31 771 | 23 993 | 20 323 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 93 | ||||||||
| Disposals Property Plant Equipment | 150 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 500 | 4 903 | 3 244 | 2 547 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th December 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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