Activetrainingworld Limited in Harpenden, AL5 3NS

Websites

Zoom

www.activetrainingworld.com

Zoom

www.activetrainingworld.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 07808196 thirteen years ago, Activetrainingworld Limited is categorised as a Private Limited Company. The business latest mailing address is Unit 17 Thrales End Business Centre, Thrales End Lane Harpenden. This company's declared SIC number is 93199 meaning Other sports activities. The business latest filed accounts documents were submitted for the period up to 31st October 2022 and the latest annual confirmation statement was released on 30th April 2023.

James S. is this enterprise's solitary managing director, that was formally appointed eleven years ago. This business had been presided over by James S. up until twelve years ago. What is more a different director, including Graham T. quit on 2014-11-01.

Executives with significant control over the firm are: Sian S. owns 1/2 or less of company shares. James S. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-968	-8 331	-9 452	6 399	-12 225

Balance Sheet
Cash Bank On Hand										5 306	258
Current Assets	1 532	6 833	12 205	19 445	21 652	45 093	34 965	66 012	133 143	39 561	43 347
Debtors	4	4								28 551	37 689
Net Assets Liabilities					-12 221	-26 169	-48 242	-64 848	33 072	144 655	-247 174
Property Plant Equipment										78 582	57 698
Total Inventories										5 704	5 400
Cash Bank In Hand	1 528	6 829
Net Assets Liabilities Including Pension Asset Liability	-968	-8 331	-9 452	6 399	-12 225
Other Debtors	4	4

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	-972	-8 335
Shareholder Funds	-968	-8 331	-9 452	6 399	-12 225

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										8 701	16 401
Accumulated Depreciation Impairment Property Plant Equipment										52 342	78 824
Average Number Employees During Period								3	4	10	15
Called Up Share Capital Not Paid Not Expressed As Current Asset			4	4	4	4	4	4
Creditors					45 121	82 185	91 840	165 112	147 166	252 978	346 314
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 040
Disposals Property Plant Equipment											3 040
Fixed Assets			1 973	11 312	11 240	10 919	8 629	42 676	37 290	156 894	128 310
Increase From Amortisation Charge For Year Intangible Assets											7 700
Increase From Depreciation Charge For Year Property Plant Equipment											29 522
Intangible Assets										78 312	70 612
Intangible Assets Gross Cost										87 013	87 013
Net Current Assets Liabilities	1 532	6 833	-11 429	-4 917	-6 718	-37 092	-56 875	-99 100	14 023	213 417	-302 967
Property Plant Equipment Gross Cost										130 924	136 522
Total Additions Including From Business Combinations Property Plant Equipment											8 638
Total Assets Less Current Liabilities	1 532	6 833	-9 452	14 021	4 526	-26 169	-48 242	-56 421	23 267	56 523	-174 657
Accruals Deferred Income				7 622	16 751
Creditors Due After One Year	2 500	15 164
Creditors Due Within One Year			24 666	20 333	28 370
Number Shares Allotted	4	4
Other Creditors After One Year	2 500	15 164
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 032	3 593
Share Capital Allotted Called Up Paid	4	4

Company staff

James S.

Role: Director

Appointed: 01 January 2013

Latest update: 11 February 2024

People with significant control

Sian S.

Notified on 30 April 2018

Nature of control:

1/2 or less of shares

James S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-10-13
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	15 April 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 July 2014
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Activetrainingworld Limited

General information

Name:

Office Address:

Contact information

Websites

www.activetrainingworld.com

www.activetrainingworld.co.uk

Description

Financial data based on annual reports

Company staff

James S.

James S.

Graham T.

People with significant control

Sian S.

James S.

Accounts Documents

Company filings

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