Train Hard Parkour started in year 2014 as Private Limited Company with registration number 09065834. The Train Hard Parkour company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Poole at The Parkour Project The Project Climbing Centre. Postal code: BH15 1UD.
There is a single director in the company at the moment - Scott J., appointed on 2 June 2014. In addition, a secretary was appointed - Vivien J., appointed on 2 June 2014. Currenlty, the company lists one former director, whose name is Jackson T. and who left the the company on 13 October 2021. In addition, there is one former secretary - Carly F. who worked with the the company until 30 November 2020.
Office Address | The Parkour Project The Project Climbing Centre |
Office Address2 | The Dolphin Centre |
Town | Poole |
Post code | BH15 1UD |
Country of origin | United Kingdom |
Registration Number | 09065834 |
Date of Incorporation | Mon, 2nd Jun 2014 |
Industry | Activities of sport clubs |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Mon, 31st Mar 2025 (329 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The register of PSCs who own or have control over the company includes 3 names. As BizStats found, there is Vivien J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Scott J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jackson T., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Vivien J.
Notified on | 9 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Scott J.
Notified on | 2 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jackson T.
Notified on | 2 June 2017 |
Ceased on | 13 October 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 30 947 | 47 321 | |||||||
Balance Sheet | |||||||||
Current Assets | 10 347 | 22 075 | 19 224 | 21 003 | 15 977 | 40 182 | 71 608 | 49 683 | 44 590 |
Net Assets Liabilities | 31 256 | 33 855 | 17 559 | 8 010 | 11 574 | 65 841 | |||
Cash Bank In Hand | 9 432 | ||||||||
Debtors | 915 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 31 256 | 47 321 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 30 947 | 47 321 | |||||||
Other | |||||||||
Average Number Employees During Period | 10 | 13 | 11 | 5 | 5 | ||||
Creditors | 362 | 10 420 | 482 | 1 401 | 20 000 | 12 213 | 8 218 | 10 258 | |
Depreciation Amortisation Impairment Expense | 4 428 | 6 505 | 5 282 | 5 311 | 4 562 | ||||
Fixed Assets | 24 264 | 25 246 | 25 051 | 16 332 | 11 596 | 8 134 | 6 446 | 7 027 | 8 021 |
Net Current Assets Liabilities | 10 347 | 22 075 | 19 224 | 1 227 | 16 414 | 23 440 | 59 395 | 41 465 | 34 332 |
Other Operating Expenses Format2 | 97 159 | 52 816 | 40 535 | 32 234 | 33 589 | ||||
Other Operating Income Format2 | 593 | 23 891 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 706 | 1 838 | 123 | ||||||
Profit Loss | 12 853 | -13 353 | 6 158 | -9 549 | 3 564 | ||||
Raw Materials Consumables Used | 2 037 | 453 | 11 557 | 72 250 | 81 798 | ||||
Staff Costs Employee Benefits Expense | 1 933 | 75 310 | 89 498 | 37 007 | 20 946 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 213 | 6 158 | |||||||
Total Assets Less Current Liabilities | 31 618 | 47 321 | 44 275 | 17 559 | 28 010 | 31 574 | 65 841 | 48 492 | 42 353 |
Turnover Revenue | 121 623 | 121 731 | 154 569 | 136 660 | 120 568 | ||||
Creditors Due After One Year | 362 | ||||||||
Creditors Due Within One Year | 3 664 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-06 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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