Founded in 2015, Performance Health & Fitness, classified under reg no. 09871047 is an active company. Currently registered at 70 Hallfield Road YO31 7XD, York the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Peter G., appointed on 13 November 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 70 Hallfield Road |
| Town | York |
| Post code | YO31 7XD |
| Country of origin | United Kingdom |
| Registration Number | 09871047 |
| Date of Incorporation | Fri, 13th Nov 2015 |
| Industry | Fitness facilities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 13 November 2015
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Peter G. The abovementioned PSC and has 75,01-100% shares.
Peter G.
| Notified on | 12 November 2016 |
| Nature of control: |
75,01-100% 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 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 776 | 3 224 | 20 769 | ||||
| Current Assets | 9 144 | 11 658 | 20 769 | 19 998 | 28 451 | 18 197 | 6 444 |
| Debtors | 368 | 8 434 | 1 760 | ||||
| Net Assets Liabilities | 2 870 | 874 | 7 269 | 17 059 | 30 518 | 11 689 | 15 246 |
| Other Debtors | 368 | 8 434 | |||||
| Property Plant Equipment | 4 553 | 28 902 | 28 907 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 120 | -1 961 | -1 271 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 940 | 8 819 | 15 406 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 592 | ||||||
| Average Number Employees During Period | 3 | 4 | 3 | 2 | 2 | 3 | |
| Creditors | 10 827 | 18 531 | 16 734 | 13 138 | 9 543 | 33 170 | 20 911 |
| Finance Lease Liabilities Present Value Total | 18 531 | 16 734 | |||||
| Fixed Assets | 28 907 | 36 666 | 43 152 | 47 839 | 44 854 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 940 | 7 879 | 6 587 | ||||
| Net Current Assets Liabilities | -1 683 | -9 497 | -3 529 | -2 878 | 3 460 | 4 412 | -7 426 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 10 827 | 5 403 | 5 472 | ||||
| Other Remaining Borrowings | 12 157 | 12 157 | |||||
| Par Value Share | 1 | 1 | |||||
| Prepayments | 1 753 | 1 760 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 760 | 4 939 | 1 768 | 2 088 | 900 | ||
| Property Plant Equipment Gross Cost | 5 493 | 37 721 | 44 313 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 375 | 3 591 | 5 431 | 5 431 | |||
| Taxation Social Security Payable | 2 454 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 493 | 32 228 | |||||
| Total Assets Less Current Liabilities | 2 870 | 19 405 | 25 378 | 33 788 | 46 612 | 52 251 | 37 428 |
| Total Borrowings | 18 531 | 16 734 | |||||
| Trade Creditors Trade Payables | 2 380 | ||||||
| Amount Specific Advance Or Credit Directors | -5 515 | -5 166 | -3 211 | -4 485 | 9 998 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 349 | 1 955 | 14 482 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -1 274 | ||||||
| Director Remuneration | 12 415 | 15 692 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 12, 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (5 pages) |
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