Panbride Gym & Pool Ltd is a private limited company situated at Panbride House Panbride, By Carnoustie, Carnoustie DD7 6JR. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-08-01, this 5-year-old company is run by 2 directors.
Director Brian B., appointed on 01 August 2018. Director Matthew S., appointed on 01 August 2018.
The company is categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was filed on 2023-07-31 and the due date for the subsequent filing is 2024-08-14. What is more, the statutory accounts were filed on 31 August 2023 and the next filing is due on 31 May 2025.
| Office Address | Panbride House Panbride |
| Office Address2 | By Carnoustie |
| Town | Carnoustie |
| Post code | DD7 6JR |
| Country of origin | United Kingdom |
| Registration Number | SC604116 |
| Date of Incorporation | Wed, 1st Aug 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Sat, 31st May 2025 (390 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 01 August 2018
Position: Director
Appointed: 01 August 2018
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 544 | 2 869 | 1 283 | 540 | 1 064 |
| Current Assets | 1 932 | 2 869 | 1 283 | 2 671 | 1 064 |
| Debtors | 1 388 | 2 131 | |||
| Net Assets Liabilities | 23 105 | 34 045 | 57 165 | 54 605 | 94 563 |
| Property Plant Equipment | 217 390 | 217 390 | 318 667 | 314 877 | 310 391 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 140 | 960 | 1 440 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 119 | 11 396 | 15 882 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 2 372 | ||||
| Corporation Tax Recoverable | 2 131 | ||||
| Creditors | 196 217 | 177 214 | 253 954 | 262 943 | 216 892 |
| Fixed Assets | 217 390 | 217 390 | 318 667 | 314 877 | 310 391 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 153 | 130 | 111 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 119 | 5 277 | 4 486 | ||
| Loans From Directors | 195 077 | 173 882 | 252 514 | 262 943 | 208 658 |
| Net Current Assets Liabilities | -194 285 | -174 345 | -252 671 | -260 272 | -215 828 |
| Other Remaining Borrowings | 9 000 | 8 831 | |||
| Property Plant Equipment Gross Cost | 217 390 | 217 390 | 324 786 | 326 273 | 326 273 |
| Taxation Social Security Payable | 8 234 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 217 390 | 107 396 | 1 487 | ||
| Total Assets Less Current Liabilities | 23 105 | 43 045 | 65 996 | 54 605 | 94 563 |
| Trade Debtors Trade Receivables | 1 388 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 18th, October 2023 |
accounts | Free Download (9 pages) |
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