Wtf Training Ltd is a private limited company registered at Unit 17 Albion Mill, Havannah Street, Congleton CW12 2AQ. Its total net worth is estimated to be 1957 pounds, and the fixed assets belonging to the company amount to 13433 pounds. Incorporated on 2013-01-23, this 11-year-old company is run by 2 directors.
Director Jamie B., appointed on 05 October 2020. Director Ryan W., appointed on 05 October 2020.
The company is officially classified as "fitness facilities" (Standard Industrial Classification: 93130).
The last confirmation statement was sent on 2020-10-28 and the deadline for the following filing is 2021-11-11. Additionally, the accounts were filed on 31 January 2020 and the next filing should be sent on 31 October 2021.
Office Address | Unit 17 Albion Mill |
Office Address2 | Havannah Street |
Town | Congleton |
Post code | CW12 2AQ |
Country of origin | United Kingdom |
Registration Number | 08371141 |
Date of Incorporation | Wed, 23rd Jan 2013 |
Industry | Fitness facilities |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Sun, 31st Oct 2021 (907 days after) |
Account last made up date | Fri, 31st Jan 2020 |
Next confirmation statement due date | Thu, 11th Nov 2021 (2021-11-11) |
Last confirmation statement dated | Wed, 28th Oct 2020 |
The register of PSCs who own or have control over the company consists of 3 names. As we established, there is Ryan W. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Leon T. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jonathan M., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ryan W.
Notified on | 5 October 2020 |
Nature of control: |
75,01-100% shares |
Leon T.
Notified on | 6 July 2020 |
Ceased on | 5 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan M.
Notified on | 6 April 2016 |
Ceased on | 6 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
Net Worth | 1 957 | 510 | -1 838 | ||||
Balance Sheet | |||||||
Cash Bank In Hand | 585 | 28 | |||||
Cash Bank On Hand | 28 | 171 | 782 | 281 | |||
Current Assets | 3 167 | 1 967 | 2 403 | 2 495 | 2 782 | 2 343 | 3 025 |
Debtors | 2 582 | 1 967 | 2 375 | 2 324 | 2 001 | 2 343 | 2 744 |
Property Plant Equipment | 10 120 | 8 994 | 7 205 | 5 793 | 4 785 | ||
Tangible Fixed Assets | 13 433 | 12 348 | 10 120 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 3 | 3 | 3 | ||||
Profit Loss Account Reserve | 1 954 | 507 | -1 841 | ||||
Shareholder Funds | 1 957 | 510 | -1 838 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 092 | 11 371 | 13 160 | 14 572 | 15 724 | ||
Average Number Employees During Period | 4 | 3 | 4 | 3 | 3 | ||
Creditors | 14 361 | 13 983 | 13 695 | 12 924 | 8 505 | ||
Creditors Due Within One Year | 14 643 | 13 805 | 14 361 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 279 | 1 789 | 1 412 | 1 152 | |||
Net Current Assets Liabilities | -11 476 | -11 838 | -11 958 | -11 488 | -10 913 | -10 581 | -5 480 |
Number Shares Allotted | 3 | 3 | 3 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 19 212 | 20 365 | 20 365 | 20 365 | 20 509 | ||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | ||||
Tangible Fixed Assets Additions | 16 831 | 2 082 | 299 | ||||
Tangible Fixed Assets Cost Or Valuation | 16 831 | 18 913 | 19 212 | ||||
Tangible Fixed Assets Depreciation | 3 398 | 6 565 | 9 092 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 3 398 | 3 167 | 2 527 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 153 | 144 | |||||
Total Assets Less Current Liabilities | 1 957 | 510 | -1 838 | -2 494 | -3 708 | -4 788 | -695 |
Advances Credits Directors | 1 500 | 1 771 | |||||
Advances Credits Made In Period Directors | 1 500 | 384 | |||||
Advances Credits Repaid In Period Directors | 12 494 | 113 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director appointment termination date: Wednesday 1st July 2020 filed on: 18th, January 2022 |
officers | Free Download (1 page) |
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