Clarence Park Health Suite started in year 2015 as Private Limited Company with registration number 09506886. The Clarence Park Health Suite company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Droitwich at 46 Clifford Road. Postal code: WR9 8UR. Since Sat, 27th Feb 2016 Clarence Park Health Suite Limited is no longer carrying the name M K Health & Fitness.
The firm has one director. Matthew K., appointed on 24 March 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 46 Clifford Road |
Town | Droitwich |
Post code | WR9 8UR |
Country of origin | United Kingdom |
Registration Number | 09506886 |
Date of Incorporation | Tue, 24th Mar 2015 |
Industry | Fitness facilities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Matthew K. This PSC and has 75,01-100% shares.
Matthew K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
M K Health & Fitness | February 27, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 179 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 564 | 15 684 | 3 625 | 6 493 | 1 701 | 3 960 | 525 | |
Current Assets | 2 945 | 4 679 | 3 625 | 1 701 | 3 940 | 505 | -20 | |
Debtors | 1 382 | -20 | -20 | -20 | ||||
Net Assets Liabilities | 179 | 1 088 | 211 | 639 | 263 | -18 428 | -32 576 | -38 237 |
Other Debtors | -20 | -20 | -20 | |||||
Property Plant Equipment | 262 | 1 333 | 893 | 696 | 543 | 15 608 | 12 007 | 9 024 |
Cash Bank In Hand | 1 563 | |||||||
Tangible Fixed Assets | 262 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 178 | |||||||
Shareholder Funds | 179 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 129 | 785 | 1 225 | 1 422 | 1 575 | 6 755 | 10 726 | 13 709 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 727 | 20 245 | 370 | |||||
Average Number Employees During Period | 3 | 7 | 7 | 3 | 3 | 3 | ||
Bank Borrowings | 20 000 | 18 421 | 17 915 | |||||
Bank Overdrafts | 2 658 | |||||||
Corporation Tax Payable | 2 527 | 5 238 | ||||||
Creditors | 1 647 | 4 924 | 4 307 | 6 550 | 1 981 | 17 976 | 26 667 | 29 326 |
Increase From Depreciation Charge For Year Property Plant Equipment | 656 | 197 | 153 | 5 180 | 3 971 | 2 983 | ||
Net Current Assets Liabilities | -83 | 245 | 682 | -57 | -280 | -14 036 | -26 162 | -29 346 |
Other Creditors | -880 | -314 | 2 160 | 1 956 | 429 | 17 976 | 26 667 | 26 668 |
Property Plant Equipment Gross Cost | 391 | 2 118 | 2 118 | 2 118 | 2 118 | 22 363 | 22 733 | 22 733 |
Taxation Social Security Payable | 2 147 | 4 594 | 1 552 | |||||
Total Assets Less Current Liabilities | 179 | 1 088 | 211 | 263 | 1 572 | -14 155 | -20 322 | |
Creditors Due Within One Year | 3 028 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 391 | |||||||
Tangible Fixed Assets Cost Or Valuation | 391 | |||||||
Tangible Fixed Assets Depreciation | 129 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 129 | |||||||
Advances Credits Directors | 1 382 | |||||||
Fixed Assets | 1 333 | 893 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 24th Mar 2023 filed on: 11th, April 2023 |
confirmation statement | Free Download (3 pages) |
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