Ambition Health And Performance Clinics Ltd, SW1V 1EL

Description

Data updated on: 01-11-2023

Ambition Health And Performance Clinics Ltd with the registration number 03592622 has been competing in the field for twenty six years. The Private Limited Company can be reached at 223 Vauxhall Bridge Road, London, Vauxhall Bridge and its post code is SW1V 1EL. Its current name is Ambition Health And Performance Clinics Ltd. The firm's former clients may remember it also as Ambition Fitness, which was in use until 2017-01-05. The firm's classified under the NACE and SIC code 86900 meaning Other human health activities. 2022-07-31 is the last time when the company accounts were filed.

According to the official data, the following business is controlled by 1 managing director: Jeff M., who was appointed in 1998. To provide support to the directors, the abovementioned business has been utilizing the skillset of Stephen G. as a secretary since 2002.

Jeff M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Ambition Health And Performance Clinics Ltd 2017-01-05
Ambition Fitness Ltd 1998-07-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	301	1 917	104	124	105	268

Balance Sheet
Cash Bank In Hand	6 987	205	205	206	324	212
Cash Bank On Hand						212	343	343	243	243
Current Assets	12 287	13 517	9 962	14 735	9 746	13 917	15 848	18 830	11 784	12 377	33 609	21 759
Debtors	5 300	13 312	9 757	14 529	9 422	13 705	15 505	18 487	11 541	12 134
Net Assets Liabilities						-346	247	700	605	531	13 898	8 840
Other Debtors						5 605	5 605	6 800	2 930	1 209
Property Plant Equipment						3 071	2 574	2 210	1 800	1 350
Tangible Fixed Assets	5 260	4 703	3 527	2 856	3 477	3 071

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	201	1 817	4	24	5	168
Shareholder Funds	301	1 917	104	124	105	268

Other Financial Data
Accrued Liabilities						5 725	10 372
Accrued Liabilities Deferred Income							10 372	1 125	1 200	4 558
Accumulated Depreciation Impairment Property Plant Equipment						26 583	27 441	28 091	28 644	29 094
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-125	-69	-78	-86
Average Number Employees During Period						2	2	2	2	2	1	1
Bank Borrowings Overdrafts						8 285	6 062	7 355	7 002	547
Bank Overdrafts						8 285	6 062	7 355	7 002	547
Creditors						16 720	17 686	19 920	12 637	12 939	8 225	6 096
Creditors Due Within One Year	17 246	16 303	13 385	17 467	13 118	16 720
Deferred Tax Liabilities						614	489	420	342	256
Dividends Paid							44 200	24 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment							858	650	553	450
Loans From Directors						41	73	51	475
Net Current Assets Liabilities	-4 959	-2 786	-3 423	-2 732	-3 372	-2 803	-1 838	-1 090	-853	-563	21 110	14 176
Nominal Value Allotted Share Capital							100	100	100
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors						88	290	1 665	602	1 412
Other Remaining Borrowings								6 442	2 208
Other Taxation Social Security Payable								411
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments						8 100	9 900
Prepayments Accrued Income							9 900	11 687	8 611	10 925
Profit Loss							44 793	24 453	17 905
Property Plant Equipment Gross Cost						29 654	30 015	30 301	30 444
Provisions						614	489	420	342	256
Provisions For Liabilities Balance Sheet Subtotal						614	489	420	342	256
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		788		231	1 394	583
Tangible Fixed Assets Cost Or Valuation	26 658	27 446	27 446	27 677	29 071	29 654
Tangible Fixed Assets Depreciation	21 398	22 743	23 919	24 821	25 594	26 583
Tangible Fixed Assets Depreciation Charged In Period		1 345	1 176	902	773	989
Total Additions Including From Business Combinations Property Plant Equipment							361	286	143
Total Assets Less Current Liabilities	301	1 917	104	124	105	268	736	1 120	947	788	22 123	14 936
Total Borrowings							6 062	13 797	9 210	547
Trade Creditors Trade Payables						2 581	889	2 871	1 150	2 074
Corporation Tax Payable										4 264
Fixed Assets										1 350	1 013	760

Company staff

Stephen G.

Role: Secretary

Appointed: 08 August 2002

Latest update: 21 March 2024

Jeff M.

Role: Director

Appointed: 03 July 1998

Latest update: 21 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 03 July 1998

Resigned: 03 July 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 21 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 03 July 1998

Resigned: 03 July 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 21 March 2024

Robert M.

Role: Secretary

Appointed: 03 July 1998

Resigned: 07 August 2002

Latest update: 21 March 2024

People with significant control

Jeff M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 February 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 11 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	11 February 2013
Annual Accounts 29 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 April 2014

Ambition Health And Performance Clinics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

Jeff M.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

Robert M.

People with significant control

Jeff M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Ambition Health And Performance Clinics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

Jeff M.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

Robert M.

People with significant control

Jeff M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016