Crossfit Stags & Does Ltd in Cambridge, CB1 3TQ

Description

Data updated on: 01-11-2023

Crossfit Stags & Does came into being in 2012 as a company enlisted under no 08225093, located at CB1 3TQ Cambridge at 54a St. Thomas's Square. This company has been in business for 12 years and its official status is active. This company debuted under the name Boltt & Sperling Fitness, however for the last 6 years has operated under the name Crossfit Stags & Does Ltd. This business's declared SIC number is 93130 and has the NACE code: Fitness facilities. The company's latest annual accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-09-24.

At the moment, we can name a single director in the company: Duncan S. (since Mon, 24th Sep 2012). The company had been managed by Antonio S. until Mon, 1st Jun 2015.

Executives with significant control over the firm are: Duncan S. owns over 3/4 of company shares. Boltt D. owns over 3/4 of company shares.

Previous company's names
Crossfit Stags & Does Ltd 2018-10-18
Boltt & Sperling Fitness Limited 2012-09-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 036	16 993	13 889	16 212	28 010

Balance Sheet
Cash Bank On Hand						25 197	17 044	14 919	13 786	11 705
Current Assets	7 997	8 379	11 118	17 598	28 847	30 693	21 306	19 847	17 776	16 763
Debtors	5 426	5 812	4 113	5 495		5 495	4 262	4 928	3 990	5 058
Net Assets Liabilities					28 010	15 198	3 982	2 507	13 141	7 427
Other Debtors						3 650	3 650	3 650	3 650
Property Plant Equipment						7 868	9 210	23 300	23 766
Cash Bank In Hand	2 571	2 567	7 005	12 103
Net Assets Liabilities Including Pension Asset Liability	2 036	16 993	13 889	16 212	28 010
Tangible Fixed Assets	13 247	13 301	11 067	8 614

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 034	16 991	13 887	16 210
Shareholder Funds	2 036	16 993	13 889	16 212	28 010

Other Financial Data
Amount Specific Advance Or Credit Directors						2 567	612
Amount Specific Advance Or Credit Made In Period Directors						2 567	612
Amount Specific Advance Or Credit Repaid In Period Directors							4 905	612
Accrued Liabilities Deferred Income						2 732	960
Accumulated Depreciation Impairment Property Plant Equipment						19 504	22 656	26 586	32 779	38 805
Amounts Owed By Directors							612
Corporation Tax Payable						7 711	14 270	19 274	7 899	2 354
Creditors					10 639	23 363	24 784	36 213	23 875	27 046
Disposals Decrease In Depreciation Impairment Property Plant Equipment							67		220	420
Disposals Property Plant Equipment							150		238	6 720
Increase From Depreciation Charge For Year Property Plant Equipment							3 219	3 930	6 413	102
Net Current Assets Liabilities	6 893	3 861	2 822	7 598	18 208	7 330	-3 478	-16 366	-6 099	-10 283
Number Shares Issued Fully Paid							2	2	2	2
Other Creditors							652	616	797	2 041
Other Taxation Social Security Payable									75	483
Par Value Share	1	1	1				1	1	1	1
Prepayments						1 845			340	1 408
Property Plant Equipment Gross Cost						27 372	31 866	49 886	56 545	41 020
Provisions For Liabilities Balance Sheet Subtotal							1 750	4 427	4 526	4 155
Total Additions Including From Business Combinations Property Plant Equipment							4 644	18 020	6 897	10 196
Total Assets Less Current Liabilities	20 140	17 162	13 889	16 212	28 010	15 198	5 732	6 934	17 667	11 582
Trade Creditors Trade Payables									270	1 013
Value-added Tax Payable						10 353	8 902	2 947	12 312
Accrued Income								634
Amounts Owed To Directors								13 376	1 960
Other Debtors Balance Sheet Subtotal							3 650	3 650
Fixed Assets	13 247	13 301	11 067	8 614	9 802	7 868
Creditors Due After One Year	18 104	169
Creditors Due Within One Year	1 104	4 518	8 296	10 000	10 639
Number Shares Allotted	2	2	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	17 271	3 735	1 179	350
Tangible Fixed Assets Cost Or Valuation	17 271	21 006	22 185	22 535
Tangible Fixed Assets Depreciation	4 024	7 705	11 118	13 921
Tangible Fixed Assets Depreciation Charged In Period	4 024	3 681	3 413	2 803

Company staff

Duncan S.

Role: Director

Appointed: 24 September 2012

Latest update: 19 February 2024

People with significant control

Duncan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Boltt D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-24
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 June 2015
Annual Accounts 19 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 June 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	11 May 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	11 June 2014

Crossfit Stags & Does Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan S.

Antonio S.

People with significant control

Duncan S.

Boltt D.

Accounts Documents

Company filings

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