Founded in 2015, Mt3 Fitness, classified under reg no. 09866368 is an active company. Currently registered at 39 Leigh Park BB11 5PD, Burnley the company has been in the business for nine years. Its financial year was closed on November 27 and its latest financial statement was filed on 30th November 2021.
There is a single director in the firm at the moment - William T., appointed on 11 November 2015. In addition, a secretary was appointed - Heather T., appointed on 11 November 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Leigh Park |
Office Address2 | Hapton |
Town | Burnley |
Post code | BB11 5PD |
Country of origin | United Kingdom |
Registration Number | 09866368 |
Date of Incorporation | Wed, 11th Nov 2015 |
Industry | Wholesale of other machinery and equipment |
End of financial Year | 27th November |
Company age | 9 years old |
Account next due date | Sat, 25th Nov 2023 (157 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The list of PSCs who own or control the company includes 2 names. As we identified, there is William T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Heather T. This PSC owns 25-50% shares and has 25-50% voting rights.
William T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Heather T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -33 978 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 132 | 38 711 | 3 425 | 5 387 | |||
Current Assets | 5 677 | 8 218 | 28 001 | 43 239 | 84 043 | 41 985 | 65 716 |
Debtors | 5 677 | 8 218 | 20 369 | 37 239 | 28 522 | 12 406 | 8 329 |
Net Assets Liabilities | -33 978 | -62 182 | -64 558 | -43 522 | -41 688 | -41 545 | -9 365 |
Other Debtors | 5 676 | 5 676 | 5 676 | 3 450 | 3 450 | 4 982 | 3 482 |
Property Plant Equipment | 22 684 | 28 733 | 19 747 | 10 761 | 1 910 | 20 429 | 33 212 |
Total Inventories | 7 500 | 6 000 | 16 810 | 26 154 | 52 000 | ||
Tangible Fixed Assets | 22 684 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | -33 980 | ||||||
Shareholder Funds | -33 978 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 500 | 1 040 | 2 000 | 3 533 | 6 012 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 7 033 | 16 019 | 25 005 | 33 856 | 35 807 | 29 541 | |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 12 392 | 5 755 | 3 754 | 1 754 | 45 670 | 39 618 | 34 279 |
Creditors | 62 339 | 19 107 | 13 126 | 8 102 | 48 445 | 39 618 | 41 946 |
Finance Lease Liabilities Present Value Total | 9 372 | 6 348 | 2 775 | 2 775 | 7 667 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 38 000 | 24 706 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 033 | 8 986 | 8 986 | 8 851 | 1 951 | 6 816 | |
Net Current Assets Liabilities | -56 662 | -71 808 | -71 179 | -46 181 | 4 847 | -22 356 | -631 |
Number Shares Issued Fully Paid | 2 | 2 | |||||
Other Creditors | 45 140 | 13 352 | 9 372 | 51 025 | 46 770 | 25 505 | 18 566 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 082 | ||||||
Other Disposals Property Plant Equipment | 13 082 | ||||||
Other Taxation Social Security Payable | 1 327 | 4 966 | 11 026 | 14 359 | 12 395 | 21 684 | 27 368 |
Par Value Share | 1 | 50 | 50 | ||||
Prepayments Accrued Income | 2 226 | 2 353 | 20 072 | ||||
Property Plant Equipment Gross Cost | 22 684 | 35 766 | 35 766 | 35 766 | 35 766 | 56 236 | 62 753 |
Total Additions Including From Business Combinations Property Plant Equipment | 13 082 | 20 470 | 19 599 | ||||
Total Assets Less Current Liabilities | -33 978 | -43 075 | -51 432 | -35 420 | 6 757 | -1 927 | 32 581 |
Trade Creditors Trade Payables | 3 480 | 9 907 | 5 832 | 6 502 | 4 185 | 4 945 | |
Trade Debtors Trade Receivables | 1 | 2 542 | 14 693 | 31 436 | 5 000 | 7 424 | 4 847 |
Creditors Due Within One Year | 62 339 | ||||||
Number Shares Allotted | 2 | ||||||
Share Capital Allotted Called Up Paid | 2 | ||||||
Tangible Fixed Assets Additions | 22 684 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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