Principal Fitness started in year 2013 as Private Limited Company with registration number 08720746. The Principal Fitness company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Wetherby at 22 Brookside. Postal code: LS22 5AN.
The firm has one director. Charles H., appointed on 7 October 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Brookside |
| Office Address2 | Collingham |
| Town | Wetherby |
| Post code | LS22 5AN |
| Country of origin | United Kingdom |
| Registration Number | 08720746 |
| Date of Incorporation | Mon, 7th Oct 2013 |
| Industry | Other sports activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 07 October 2013
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Charles H. This PSC and has 75,01-100% shares.
Charles H.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 28 | 2 276 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 25 229 | 8 229 | 8 949 | 10 174 | 10 557 | 5 594 | 11 442 | 10 184 | ||
| Current Assets | 10 557 | 5 594 | 11 442 | 10 184 | ||||||
| Net Assets Liabilities | 2 276 | 2 945 | 5 337 | 4 810 | 6 403 | 5 649 | 9 992 | 9 638 | ||
| Property Plant Equipment | 1 818 | 1 363 | 2 290 | 1 717 | 1 287 | 965 | 724 | 543 | ||
| Cash Bank In Hand | 1 | 25 229 | ||||||||
| Intangible Fixed Assets | 1 085 | 769 | ||||||||
| Tangible Fixed Assets | 2 128 | 1 818 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 27 | 2 275 | ||||||||
| Shareholder Funds | 1 | 28 | 2 276 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 019 | 1 474 | 2 237 | 2 810 | 3 240 | 3 562 | 3 803 | 3 984 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 25 540 | 6 601 | 5 467 | 6 692 | 5 196 | 910 | 2 174 | 1 089 | ||
| Fixed Assets | 3 213 | 2 587 | 1 590 | 2 290 | 1 717 | 1 287 | 965 | 724 | 543 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 455 | 763 | 573 | 430 | 322 | 241 | 181 | |||
| Net Current Assets Liabilities | 1 | -3 186 | -311 | 1 628 | 3 482 | 3 482 | 5 361 | 4 684 | 9 268 | 9 095 |
| Property Plant Equipment Gross Cost | 2 837 | 2 837 | 4 527 | 4 527 | 4 527 | 4 527 | 4 527 | 4 527 | ||
| Total Assets Less Current Liabilities | 1 | 28 | 2 276 | 3 218 | 5 772 | 5 199 | 6 648 | 5 649 | 9 992 | 9 638 |
| Accrued Liabilities | 2 965 | 3 392 | 3 284 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 858 | 1 400 | 1 627 | 1 627 | ||||||
| Corporation Tax Payable | 675 | 1 599 | 1 789 | |||||||
| Creditors Due Within One Year | 3 185 | 25 540 | ||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 542 | 227 | ||||||||
| Intangible Assets | 769 | 227 | ||||||||
| Intangible Assets Gross Cost | 1 627 | 1 627 | 1 627 | 1 627 | ||||||
| Intangible Fixed Assets Additions | 1 627 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 542 | 858 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 542 | 316 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 1 627 | |||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||||
| Other Creditors | 3 528 | 4 675 | 2 598 | |||||||
| Other Taxation Social Security Payable | 1 789 | 2 017 | 2 411 | |||||||
| Par Value Share | 0 | 0 | 0 | 0 | ||||||
| Provisions | 273 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 273 | 435 | 389 | 245 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 2 837 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 837 | |||||||||
| Tangible Fixed Assets Depreciation | 709 | 1 019 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 709 | 310 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 690 | |||||||||
| Trade Creditors Trade Payables | 3 068 | 150 | 187 | |||||||
| Advances Credits Directors | 518 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd October 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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