Trickys Personal Training Limited was formally closed on 2023-01-17.
Trickys Personal Training was a private limited company that was situated at Unit A, Geotechnical House Rear Of 575 Manchester Road, Blackrod, Bolton, BL6 5RU. Its full net worth was valued to be approximately 2959 pounds, and the fixed assets that belonged to the company amounted to 9605 pounds. This company (formally formed on 2014-09-11) was run by 1 director.
Director Robert W. who was appointed on 11 September 2014.
The company was officially categorised as "fitness facilities" (93130).
The latest confirmation statement was filed on 2021-09-11 and last time the annual accounts were filed was on 29 December 2021.
2015-09-11 was the date of the last annual return.
Office Address | Unit A, Geotechnical House Rear Of 575 Manchester Road |
Office Address2 | Blackrod |
Town | Bolton |
Post code | BL6 5RU |
Country of origin | United Kingdom |
Registration Number | 09213277 |
Date of Incorporation | Thu, 11th Sep 2014 |
Date of Dissolution | Tue, 17th Jan 2023 |
Industry | Fitness facilities |
End of financial Year | 29th December |
Company age | 9 years old |
Account next due date | Fri, 29th Sep 2023 |
Account last made up date | Wed, 29th Dec 2021 |
Next confirmation statement due date | Sun, 25th Sep 2022 |
Last confirmation statement dated | Sat, 11th Sep 2021 |
Position: Director
Appointed: 11 September 2014
Robert W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-30 | 2017-12-29 | 2018-12-29 | 2019-12-29 | 2020-12-29 | 2021-12-29 |
Net Worth | 2 959 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 8 307 | ||||||
Cash Bank On Hand | 8 307 | 11 453 | 10 627 | 4 735 | 987 | 54 702 | 855 |
Current Assets | 9 807 | 13 053 | 10 627 | 987 | 55 126 | 855 | |
Debtors | 1 500 | 1 600 | 424 | ||||
Property Plant Equipment | 9 605 | 10 388 | 10 633 | 8 829 | 7 063 | 7 404 | 6 761 |
Tangible Fixed Assets | 9 605 | ||||||
Other Debtors | 424 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 2 958 | ||||||
Shareholder Funds | 2 959 | ||||||
Other | |||||||
Accrued Liabilities | 720 | 720 | 1 440 | 600 | 1 595 | 2 590 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 401 | 4 998 | 7 657 | 9 865 | 11 631 | 13 481 | 15 171 |
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | |
Creditors | 16 453 | 17 576 | 18 177 | 13 079 | 7 112 | 53 754 | 1 415 |
Creditors Due Within One Year | 16 453 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 597 | 2 659 | 2 208 | 1 766 | 1 850 | 1 690 | |
Net Current Assets Liabilities | -6 646 | -4 523 | -7 550 | -8 344 | -6 125 | 1 372 | -560 |
Number Shares Allotted | 1 | ||||||
Other Taxation Social Security Payable | 178 | 3 | 4 | 4 | 321 | 115 | 30 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 12 006 | 15 386 | 18 290 | 18 694 | 18 694 | 20 885 | 21 932 |
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 12 006 | ||||||
Tangible Fixed Assets Cost Or Valuation | 12 006 | ||||||
Tangible Fixed Assets Depreciation | 2 401 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 401 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 380 | 2 904 | 404 | 2 191 | 1 047 | ||
Total Assets Less Current Liabilities | 2 959 | 5 865 | 3 083 | 485 | 938 | 8 776 | 6 201 |
Trade Debtors Trade Receivables | 1 500 | 1 600 | |||||
Corporation Tax Payable | 323 | ||||||
Other Remaining Borrowings | 50 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, January 2023 |
gazette | Free Download (1 page) |
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