Training Shed (Market Harborough) Limited was formally closed on 2021-08-24.
Training Shed (market Harborough) was a private limited company that was situated at The Stables, Church Walk, Daventry, NN11 4BL, Northants. Its net worth was estimated to be approximately 100 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. This company (formed on 2012-10-30) was run by 2 directors.
Director Philip L. who was appointed on 30 October 2012.
Director Glen T. who was appointed on 30 October 2012.
The company was classified as "fitness facilities" (93130).
The last confirmation statement was filed on 2020-10-30 and last time the annual accounts were filed was on 31 March 2019.
2015-10-30 is the date of the latest annual return.
| Office Address | The Stables |
| Office Address2 | Church Walk |
| Town | Daventry |
| Post code | NN11 4BL |
| Country of origin | United Kingdom |
| Registration Number | 08273633 |
| Date of Incorporation | Tue, 30th Oct 2012 |
| Date of Dissolution | Tue, 24th Aug 2021 |
| Industry | Fitness facilities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Wed, 31st Mar 2021 |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Sat, 13th Nov 2021 |
| Last confirmation statement dated | Fri, 30th Oct 2020 |
Position: Director
Appointed: 30 October 2012
Position: Director
Appointed: 30 October 2012
Glen T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2014-04-30 | 2015-04-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 100 | -54 720 | -94 272 | -88 388 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 100 | 1 543 | 6 726 | 6 202 | |||
| Current Assets | 15 074 | 16 872 | 17 487 | 39 548 | 33 520 | 26 692 | |
| Debtors | 13 331 | 9 946 | 11 085 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -54 720 | -94 272 | -88 388 | |||
| Stocks Inventory | 200 | 200 | 200 | ||||
| Tangible Fixed Assets | 67 430 | 46 973 | 46 512 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -54 820 | -94 372 | -88 488 | ||||
| Shareholder Funds | 100 | -54 720 | -94 272 | -88 388 | |||
| Other | |||||||
| Average Number Employees During Period | 4 | ||||||
| Creditors | 152 387 | 150 334 | 139 956 | 134 708 | |||
| Creditors Due After One Year | 11 755 | 1 863 | |||||
| Creditors Due Within One Year | 125 469 | 156 254 | 152 387 | ||||
| Fixed Assets | 46 512 | 44 699 | 42 938 | 33 366 | |||
| Net Current Assets Liabilities | -110 395 | -139 382 | -134 900 | -110 786 | -106 436 | -108 016 | |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Secured Debts | 23 505 | 9 334 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 97 467 | 22 530 | 10 321 | ||||
| Tangible Fixed Assets Cost Or Valuation | 97 467 | 65 780 | 76 101 | ||||
| Tangible Fixed Assets Depreciation | 30 037 | 18 807 | 29 589 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 30 037 | 23 700 | 10 782 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 34 930 | ||||||
| Tangible Fixed Assets Disposals | 54 217 | ||||||
| Total Assets Less Current Liabilities | -42 965 | -92 409 | -88 388 | -66 087 | -63 498 | -74 650 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 24th, August 2021 |
gazette | Free Download (1 page) |
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