Cardiff Personal Training Studio Limited in Cardiff, CF24 4HN

Description

Data updated on: 01-11-2023

Cardiff Personal Training Studio Limited with Companies House Reg No. 10604329 has been on the market for seven years. This particular Private Limited Company can be contacted at 135 Maindy Road, in Cardiff and their post code is CF24 4HN. The enterprise's Standard Industrial Classification Code is 93110 - Operation of sports facilities. Its latest annual accounts provide detailed information about the period up to Monday 28th February 2022 and the most current confirmation statement was submitted on Monday 6th February 2023.

According to the latest data, the business is directed by a solitary managing director: John B., who was appointed in February 2017.

John B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	1 018	767	264	1 896	1 406	1 649
Property Plant Equipment	17 851	13 303	7 811	1 996	14 525	9 925
Current Assets		767	2 873	26 126	21 795	27 184
Debtors			2 609	24 230	20 389	25 535
Net Assets Liabilities			297	494	394	1 397
Other Debtors			2 609	24 230	20 389	25 535

Other Financial Data
Amount Specific Advance Or Credit Directors	15 829	6 229	2 609	24 230	20 389	25 535
Amount Specific Advance Or Credit Made In Period Directors		20 346	38 071	58 927	60 648	44 524
Amount Specific Advance Or Credit Repaid In Period Directors		29 946	29 233	37 306	64 489	39 378
Accumulated Depreciation Impairment Property Plant Equipment	3 173	8 665	14 157	20 372	25 843	30 443
Average Number Employees During Period	1	1	1	1	1	1
Creditors	17 330	12 991	10 387	15 000	11 250	8 250
Increase From Depreciation Charge For Year Property Plant Equipment	3 173	5 492	5 492	6 215	5 471	4 600
Net Current Assets Liabilities	-16 312	-12 224	-7 514	13 498	-2 881	-278
Other Creditors	17 330	8 629	3 301	4 200	18 500	18 151
Other Taxation Social Security Payable		4 362	7 086	8 428	3 176	6 311
Property Plant Equipment Gross Cost	21 024	21 968	21 968	22 368	40 368
Total Additions Including From Business Combinations Property Plant Equipment	21 024	944		400	18 000
Total Assets Less Current Liabilities	1 539	1 079	297	15 494	11 644	9 647
Bank Borrowings Overdrafts				15 000	11 250	8 250

Company staff

John B.

Role: Director

Appointed: 07 February 2017

Latest update: 15 January 2024

People with significant control

John B.

Notified on 7 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	07 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Cardiff Personal Training Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company filings

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