Moreton Hall Club Ltd is a private limited company situated at 22 Friars Street, Sudbury CO10 2AA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-03-30, this 2-year-old company is run by 2 directors.
Director Thomas H., appointed on 30 March 2021. Director Amy I., appointed on 30 March 2021.
The company is classified as "fitness facilities" (SIC: 93130).
The latest confirmation statement was filed on 2023-04-29 and the date for the next filing is 2024-05-13. Likewise, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 22 Friars Street |
Town | Sudbury |
Post code | CO10 2AA |
Country of origin | United Kingdom |
Registration Number | 13302263 |
Date of Incorporation | Tue, 30th Mar 2021 |
Industry | Fitness facilities |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Amy I. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Thomas H. This PSC owns 25-50% shares and has 25-50% voting rights.
Amy I.
Notified on | 23 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas H.
Notified on | 30 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 93 852 | 209 863 |
Current Assets | 101 443 | 220 520 |
Debtors | 5 251 | 9 957 |
Net Assets Liabilities | 57 229 | 103 921 |
Other Debtors | 2 561 | 3 657 |
Property Plant Equipment | 55 268 | 46 616 |
Total Inventories | 2 340 | 700 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 13 923 | 25 829 |
Amounts Owed To Group Undertakings | 113 345 | 119 111 |
Average Number Employees During Period | 22 | 21 |
Corporation Tax Payable | 2 245 | 16 243 |
Creditors | 178 981 | 231 561 |
Fixed Assets | 145 268 | 126 616 |
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 923 | 11 906 |
Intangible Assets | 90 000 | 80 000 |
Intangible Assets Gross Cost | 100 000 | |
Net Current Assets Liabilities | -77 538 | -11 041 |
Other Creditors | 50 614 | 79 584 |
Other Taxation Social Security Payable | 12 569 | 16 623 |
Property Plant Equipment Gross Cost | 69 191 | 72 445 |
Provisions For Liabilities Balance Sheet Subtotal | 10 501 | 11 654 |
Total Additions Including From Business Combinations Property Plant Equipment | 69 191 | 3 254 |
Total Assets Less Current Liabilities | 67 730 | 115 575 |
Trade Creditors Trade Payables | 208 | |
Trade Debtors Trade Receivables | 2 690 | 6 300 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 22 Friars Street Sudbury CO10 2AA England to Moreton Hall Health Club Mount Road Bury St. Edmunds Suffolk IP32 7BL on March 7, 2024 filed on: 7th, March 2024 |
address | Free Download (1 page) |
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