Pride Health & Fitness started in year 2000 as Private Limited Company with registration number 04024169. The Pride Health & Fitness company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Whitley Bay at 9 Eastbourne Gardens. Postal code: NE26 1PT.
The firm has 2 directors, namely Victoria W., Andrew W.. Of them, Andrew W. has been with the company the longest, being appointed on 30 June 2000 and Victoria W. has been with the company for the least time - from 3 July 2018. As of 1 May 2024, there were 2 ex secretaries - Christine M., Diane W. and others listed below. There were no ex directors.
Office Address | 9 Eastbourne Gardens |
Town | Whitley Bay |
Post code | NE26 1PT |
Country of origin | United Kingdom |
Registration Number | 04024169 |
Date of Incorporation | Fri, 30th Jun 2000 |
Industry | Fitness facilities |
End of financial Year | 30th November |
Company age | 24 years old |
Account next due date | Sat, 31st Aug 2024 (122 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Andrew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 4 039 | 1 248 | 41 805 | 22 218 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 3 018 | 1 400 | 11 667 | 46 629 | 6 252 | 3 390 | 3 766 | |||
Current Assets | 1 745 | 4 581 | 41 593 | 3 018 | 1 400 | 12 293 | 51 852 | 10 444 | 6 603 | 5 884 |
Debtors | 383 | 3 093 | 49 | 0 | 626 | 5 223 | 4 192 | 3 213 | 2 118 | |
Net Assets Liabilities | 41 805 | 22 218 | 72 106 | 77 411 | 6 234 | 379 | 2 877 | 4 597 | ||
Other Debtors | 626 | 5 223 | 4 192 | 3 213 | 2 118 | |||||
Property Plant Equipment | 425 031 | 425 018 | 425 011 | 353 377 | 353 374 | 353 372 | 353 370 | |||
Cash Bank In Hand | 1 062 | 1 188 | 41 544 | 3 018 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 039 | 1 248 | 41 805 | 22 218 | ||||||
Stocks Inventory | 300 | 300 | 0 | |||||||
Tangible Fixed Assets | 353 643 | 353 543 | 353 421 | 353 401 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 4 038 | 1 247 | 41 804 | 22 217 | ||||||
Shareholder Funds | 4 039 | 1 248 | 41 805 | 22 218 | ||||||
Other | ||||||||||
Instalment Debts Falling Due After5 Years | 160 372 | 161 936 | 172 677 | 165 482 | ||||||
Secured Debts | 217 685 | 206 303 | 202 243 | 202 439 | ||||||
Total Fixed Assets Cost Or Valuation | 517 174 | 517 174 | 355 634 | 355 634 | ||||||
Total Fixed Assets Depreciation | 163 531 | 163 631 | 2 213 | 2 233 | ||||||
Total Fixed Assets Depreciation Charge In Period | 100 | 34 | 20 | |||||||
Total Fixed Assets Depreciation Disposals | -161 452 | |||||||||
Total Fixed Assets Disposals | -161 540 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 233 | 2 246 | 2 253 | 2 257 | 2 260 | 2 262 | ||||
Amounts Owed To Other Related Parties Other Than Directors | 1 197 | 1 614 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 7 392 | 5 728 | 5 728 | 4 725 | 5 741 | 5 704 | 7 830 | |||
Corporation Tax Payable | 12 031 | 12 031 | 11 531 | 10 331 | 9 131 | 7 581 | 5 781 | |||
Creditors | 150 966 | 139 153 | 159 586 | 180 172 | 176 720 | 143 814 | 140 195 | 146 717 | ||
Depreciation Rate Used For Property Plant Equipment | 40 | 40 | 40 | 40 | 40 | 40 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 262 | |||||||||
Disposals Property Plant Equipment | 2 264 | |||||||||
Fixed Assets | 353 643 | 353 543 | 353 421 | 353 401 | ||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -71 630 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 | 7 | 4 | 3 | 2 | |||||
Investment Property Fair Value Model | 425 000 | 425 000 | 353 370 | |||||||
Net Current Assets Liabilities | -131 294 | -145 992 | -109 373 | -136 135 | -158 186 | -167 879 | -124 868 | -133 370 | -133 592 | -140 833 |
Other Creditors | 119 615 | 141 495 | 160 228 | 158 103 | 126 153 | 124 109 | 129 784 | |||
Other Remaining Borrowings | 1 153 | 1 064 | 1 197 | |||||||
Other Taxation Social Security Payable | 60 | 14 | 1 188 | 2 092 | 1 465 | 1 604 | 1 708 | |||
Property Plant Equipment Gross Cost | 427 264 | 427 264 | 355 634 | 355 634 | 355 634 | 353 370 | ||||
Total Assets Less Current Liabilities | 222 349 | 207 551 | 244 048 | 217 266 | 266 832 | 257 132 | 228 509 | 220 004 | 219 780 | 212 537 |
Total Increase Decrease From Revaluations Property Plant Equipment | -71 630 | |||||||||
Trade Creditors Trade Payables | 55 | 318 | 1 497 | 316 | 260 | |||||
Creditors Due After One Year Total Noncurrent Liabilities | 218 310 | 206 303 | 202 243 | 195 048 | ||||||
Creditors Due Within One Year Total Current Liabilities | 133 039 | 150 573 | 150 966 | 139 153 | ||||||
Tangible Fixed Assets Cost Or Valuation | 517 174 | 517 174 | 355 634 | 355 634 | ||||||
Tangible Fixed Assets Depreciation | 163 531 | 163 631 | 2 213 | 2 233 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 100 | 34 | 20 | |||||||
Tangible Fixed Assets Depreciation Disposals | -161 452 | |||||||||
Tangible Fixed Assets Disposals | -161 540 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 10th, May 2023 |
accounts | Free Download (9 pages) |
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