Stonehenge Crossfit started in year 2014 as Private Limited Company with registration number 09236369. The Stonehenge Crossfit company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Salisbury at Unit 4b. Postal code: SP2 8NW.
The firm has one director. Kathy S., appointed on 1 November 2023. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Tristram D., Scott H. and others listed below. There were no ex secretaries.
Office Address | Unit 4b |
Office Address2 | 6 Harnham Trading Estate |
Town | Salisbury |
Post code | SP2 8NW |
Country of origin | United Kingdom |
Registration Number | 09236369 |
Date of Incorporation | Fri, 26th Sep 2014 |
Industry | Other sports activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats identified, there is Kathy S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Scott H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Tristram D., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Kathy S.
Notified on | 1 November 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Scott H.
Notified on | 6 April 2016 |
Ceased on | 1 November 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tristram D.
Notified on | 6 April 2016 |
Ceased on | 4 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 59 958 | |||||||
Balance Sheet | ||||||||
Current Assets | 27 661 | 20 945 | 19 610 | 14 343 | 22 212 | 18 434 | 15 600 | 12 977 |
Net Assets Liabilities | 59 958 | 52 552 | 59 185 | 41 013 | 31 411 | 13 279 | -3 218 | 125 |
Cash Bank In Hand | 3 081 | |||||||
Debtors | 24 330 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 59 958 | |||||||
Stocks Inventory | 250 | |||||||
Tangible Fixed Assets | 39 174 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 37 500 | |||||||
Profit Loss Account Reserve | -42 | |||||||
Shareholder Funds | 59 958 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 021 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 156 | 1 156 | ||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||
Creditors | 5 721 | 12 670 | -11 058 | 10 682 | 12 218 | 5 077 | 19 895 | 10 388 |
Fixed Assets | 39 174 | 38 739 | 31 794 | 25 331 | 21 417 | 19 922 | 12 464 | 4 932 |
Net Current Assets Liabilities | 20 784 | 14 969 | 38 026 | 33 459 | 9 994 | 13 357 | 1 985 | 8 859 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 962 | 6 694 | 7 358 | 12 021 | 6 280 | 6 270 | ||
Total Assets Less Current Liabilities | 61 114 | 66 378 | 69 820 | 58 790 | 31 411 | 33 279 | 14 449 | 13 791 |
Consideration For Shares Issued | 60 000 | |||||||
Creditors Due Within One Year | 6 877 | |||||||
Nominal Value Shares Issued | 37 500 | |||||||
Number Shares Allotted | 37 500 | |||||||
Number Shares Issued | 37 500 | |||||||
Par Value Share | 1 | |||||||
Share Premium Account | 22 500 | |||||||
Value Shares Allotted | 37 500 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to Tue, 31st Oct 2023 filed on: 19th, November 2023 |
accounts | Free Download (1 page) |
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