Earls-mclaren Personal Training Limited in Sutton, SM3 9QG

Description

Data updated on: 01-11-2023

Earls-mclaren Personal Training Limited 's been on the local market for at least 9 years. Started with Registered No. 09401057 in the year 2015, it is based at 16 Whittaker Road, Sutton SM3 9QG. The firm's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Earls-mclaren Personal Training Ltd reported its account information for the period that ended on 2023/01/31. The company's most recent annual confirmation statement was released on 2023/01/13.

We have a single director currently supervising the business, specifically Matthew E. who's been executing the director's tasks since 2015-01-22. Since January 2015 Matthew E., had been functioning as a director for this specific business until the resignation in March 2022.

Matthew E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	2 064	12 545	21 885	36 674	17 776	25 235	31 652	11 537
Net Assets Liabilities	100	5 452	797	3 801	764	102	105
Property Plant Equipment						-1 000
Cash Bank In Hand	2 064
Intangible Fixed Assets	5 000
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						1 000	2 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment						1 000
Average Number Employees During Period				1	1	1	1	1
Bank Overdrafts	3 211	7 166	9 305	29 891	13 624	21 358	27 021
Corporation Tax Payable	2 913	3 907	5 528	6 553	7 248	6 515	6 206
Creditors	6 964	12 093	26 088	37 873	22 012	29 133	34 547	13 333
Fixed Assets					5 000	4 000
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 000
Intangible Assets	5 000	5 000	5 000	5 000	5 000	5 000	3 000	2 000
Intangible Assets Gross Cost	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-4 900	452	5 797	-1 199	-4 236	-3 898	-2 895	-1 796
Other Creditors	840	1 020	1 080	1 080	1 140	1 260	28 341	5 170
Other Taxation Social Security Payable			175	349			6 206	8 163
Total Assets Less Current Liabilities							105	204
Capital Employed	100
Creditors Due Within One Year	6 964
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Cost Or Valuation	5 000
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Matthew E.

Role: Director

Appointed: 11 March 2022

Latest update: 19 December 2023

People with significant control

Matthew E.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	7 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Earls-mclaren Personal Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew E.

Nicola H.

Matthew E.

People with significant control

Matthew E.

Accounts Documents

Company filings

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