Lakeside Health And Fitness started in year 2015 as Private Limited Company with registration number 09449395. The Lakeside Health And Fitness company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newbury at 2 Toomers Wharf. Postal code: RG14 1DY.
The firm has 2 directors, namely Emma P., Mathew P.. Of them, Mathew P. has been with the company the longest, being appointed on 19 February 2015 and Emma P. has been with the company for the least time - from 7 March 2018. As of 25 April 2024, there was 1 ex director - Jeremy M.. There were no ex secretaries.
| Office Address | 2 Toomers Wharf |
| Office Address2 | Canal Walk |
| Town | Newbury |
| Post code | RG14 1DY |
| Country of origin | United Kingdom |
| Registration Number | 09449395 |
| Date of Incorporation | Thu, 19th Feb 2015 |
| Industry | Fitness facilities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 07 March 2018
Position: Director
Appointed: 19 February 2015
The list of PSCs who own or control the company includes 3 names. As we established, there is Emma P. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Jeremy M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mathew P., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma P.
| Notified on | 13 September 2018 |
| Nature of control: |
25-50% shares |
Jeremy M.
| Notified on | 1 July 2016 |
| Ceased on | 20 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mathew P.
| Notified on | 1 July 2016 |
| Ceased on | 13 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 398 | 3 396 | 13 822 | 9 130 | 50 985 | 62 199 | 56 234 |
| Current Assets | 2 398 | 3 460 | 23 822 | 26 586 | 50 985 | 62 199 | 57 546 |
| Debtors | 64 | 10 000 | 17 456 | 1 312 | |||
| Net Assets Liabilities | -2 459 | -1 698 | -1 823 | -1 802 | 1 757 | 4 051 | 9 382 |
| Property Plant Equipment | 7 633 | 39 701 | 33 666 | 28 799 | 47 718 | 37 753 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 908 | 13 480 | 22 417 | 36 789 | 55 814 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 541 | 43 640 | 7 102 | 5 310 | 37 944 | ||
| Average Number Employees During Period | 2 | 2 | 6 | 6 | 7 | 7 | 9 |
| Creditors | 4 857 | 12 791 | 34 079 | 31 658 | 53 429 | 40 424 | 25 007 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 908 | 11 572 | 13 137 | 14 372 | 19 263 | ||
| Net Current Assets Liabilities | -2 459 | -9 331 | -7 445 | -3 810 | 26 387 | -3 243 | -3 364 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 9 541 | 53 181 | 60 278 | 65 588 | 103 532 | ||
| Total Assets Less Current Liabilities | -1 698 | 32 256 | 29 856 | 55 186 | 44 475 | 34 389 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 28th, November 2023 |
accounts | Free Download (8 pages) |
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