Founded in 2014, Total Care Personal Training, classified under reg no. 09154505 is an active company. Currently registered at Gymtro St Albans Lloyd Court AL4 0AZ, St. Albans the company has been in the business for 10 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Babatunde O., Oliver S.. Of them, Oliver S. has been with the company the longest, being appointed on 31 October 2020 and Babatunde O. has been with the company for the least time - from 1 March 2021. As of 25 April 2024, there were 3 ex directors - Babatunde O., Elizabeth C. and others listed below. There were no ex secretaries.
| Office Address | Gymtro St Albans Lloyd Court |
| Office Address2 | Hill End Lane |
| Town | St. Albans |
| Post code | AL4 0AZ |
| Country of origin | United Kingdom |
| Registration Number | 09154505 |
| Date of Incorporation | Wed, 30th Jul 2014 |
| Industry | Fitness facilities |
| Industry | Sports and recreation education |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 01 March 2021
Position: Director
Appointed: 31 October 2020
The list of PSCs that own or control the company includes 5 names. As BizStats identified, there is Babatunde O. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Oliver S. This PSC owns 50,01-75% shares. Then there is Gymtro Limited, who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Babatunde O.
| Notified on | 15 March 2021 |
| Nature of control: |
50,01-75% shares |
Oliver S.
| Notified on | 15 March 2021 |
| Nature of control: |
50,01-75% shares |
Gymtro Limited
131a High Street, Markyate, St. Albans, AL3 8JG, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 31 October 2020 |
| Ceased on | 15 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Elizabeth C.
| Notified on | 6 April 2016 |
| Ceased on | 31 October 2020 |
| Nature of control: |
25-50% shares |
Thomas C.
| Notified on | 6 April 2016 |
| Ceased on | 31 October 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 873 | |||||
| Current Assets | 12 466 | 4 597 | 10 875 | 5 455 | 6 289 | 47 983 |
| Debtors | 6 593 | 4 597 | 10 875 | 5 455 | 6 289 | |
| Net Assets Liabilities | 1 124 | -8 103 | -2 213 | -7 897 | -19 012 | 4 093 |
| Other Debtors | 4 899 | 4 472 | 8 915 | |||
| Property Plant Equipment | 16 444 | 4 239 | 1 764 | 5 297 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 528 | 23 154 | 25 681 | 1 015 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 754 | 53 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 |
| Bank Overdrafts | 4 118 | 3 456 | ||||
| Creditors | 20 022 | 16 374 | 14 643 | 13 353 | 23 692 | 50 933 |
| Depreciation Amortisation Impairment Expense | 2 528 | 1 649 | ||||
| Finance Lease Liabilities Present Value Total | 3 800 | |||||
| Fixed Assets | 1 764 | 5 297 | 5 146 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 60 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 571 | 2 528 | 1 015 | |||
| Net Current Assets Liabilities | -7 556 | -11 777 | -3 768 | -7 898 | -17 403 | -1 053 |
| Other Creditors | 10 942 | 6 489 | 5 180 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 945 | |||||
| Other Disposals Property Plant Equipment | 13 333 | |||||
| Other Operating Expenses Format2 | 45 101 | 33 882 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 897 | |||||
| Profit Loss | 7 616 | -5 800 | ||||
| Property Plant Equipment Gross Cost | 39 972 | 27 393 | 27 445 | 6 312 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 381 | 565 | 209 | |||
| Staff Costs Employee Benefits Expense | 37 064 | 25 840 | ||||
| Taxation Social Security Payable | 5 280 | 5 550 | 6 007 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 312 | |||||
| Total Assets Less Current Liabilities | 8 888 | -7 538 | -2 004 | -7 898 | -19 012 | 4 093 |
| Trade Creditors Trade Payables | 217 | |||||
| Trade Debtors Trade Receivables | 1 694 | 125 | 1 960 | |||
| Turnover Revenue | 92 309 | 45 571 | ||||
| Amount Specific Advance Or Credit Directors | 1 787 | 4 180 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 787 | 2 393 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 30th, September 2023 |
accounts | Free Download (8 pages) |
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