Choices Health Clubs Limited in Derby, DE22 2QN

Description

Data updated on: 01-11-2023

Choices Health Clubs Limited can be found at Derby at Choices Health Club Park Farm Centre. You can look up the firm by referencing its postal code - DE22 2QN. Choices Health Clubs's founding dates back to year 2012. This business is registered under the number 08019443 and company's last known status is active. eleven years from now the firm switched its name from Happy Tots Childcare to Choices Health Clubs Limited. This business's registered with SIC code 93130 and has the NACE code: Fitness facilities. 2022-03-31 is the last time when the company accounts were filed.

As mentioned in this specific firm's executives list, for nine years there have been two directors: Duncan F. and Paul F.. To provide support to the directors, the abovementioned company has been utilizing the expertise of Paul F. as a secretary since April 2012.

Previous company's names
Choices Health Clubs Limited 2013-12-03
Happy Tots Childcare Limited 2012-04-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-01	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	347 742	250 704	26 772	34 666

Balance Sheet
Cash Bank On Hand				109	418	82	193	34 952	2	2
Current Assets	275	210 368	203 738	283 198	323 184	245 088	57 896		294 560	279 070
Debtors		116 810	200 104	279 306	321 483	244 545	57 242	257 092	9 181	6 620
Net Assets Liabilities				34 666	-57 086	-218 383	-247 040	-309 151	-367 197	-465 562
Other Debtors				257 151	37 319	56 879	46 119	253 947	26 402	291
Property Plant Equipment				553 505	159 455	146 920	178 842	150 135	132 263
Total Inventories				3 783	1 283	461	461	400	515	26
Cash Bank In Hand	275	92 297	196	109
Net Assets Liabilities Including Pension Asset Liability	347 742	250 704	26 772	34 666
Stocks Inventory		1 261	3 438	3 783
Tangible Fixed Assets	350 000	467 141	588 391	553 505

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 357	-77 395	-279 327	-271 433
Shareholder Funds	347 742	250 704	26 772	34 666

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				132 968	38 570	51 608	66 767		63 667	78 762
Amounts Owed By Related Parties					279 181	182 843	50
Amounts Owed To Group Undertakings					1 949	358 986	333 457		640 937	702 927
Average Number Employees During Period							5	6	6	6
Bank Borrowings					19 351
Bank Borrowings Overdrafts				18 515	13 113	22 420	15 664	20 132	34 052	47 448
Bank Overdrafts					8 878	22 420	15 664
Creditors				419 906	118 458	610 491	450 526	667 997	99 850	759 345
Fixed Assets	350 000	527 291	588 541	553 655	159 555	147 020	178 942	150 235	132 363	108 485
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment					-303 159
Increase From Depreciation Charge For Year Property Plant Equipment					21 760	13 038	15 159			15 095
Investments Fixed Assets		60 150	150	150	100	100	100	100	100	100
Net Current Assets Liabilities	-2 258	-80 959	-236 024	-99 083	-98 183	-365 403	-392 630	-375 553	194 710	189 904
Number Shares Issued Fully Paid					100	100	100
Other Creditors				401 391	105 345	122 011	33 352		10 255	908
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					66 007
Other Disposals Property Plant Equipment					193 820
Other Taxation Social Security Payable				98 554	74 351	71 882	13 250		8 477	14 594
Par Value Share		1	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary					100	100
Property Plant Equipment Gross Cost				686 473	198 025	198 528	245 609		163 878	163 878
Total Additions Including From Business Combinations Property Plant Equipment					8 531	503	47 080
Total Assets Less Current Liabilities	347 742	446 332	352 517	454 572	61 372	-218 383	-213 688	-225 318	327 073	298 389
Total Borrowings					13 113	22 420	15 664
Trade Creditors Trade Payables				81 818	38 857	35 192	28 588		46 066	34 265
Trade Debtors Trade Receivables				22 154	4 983	4 823	11 123		8 693	6 329
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment					-50 151
Accounting Period Subsidiary				2 016
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 000	4 606
Amounts Owed By Group Undertakings									258 948	254 196
Creditors Due After One Year		195 628	325 745	419 906
Creditors Due Within One Year	2 533	291 327	439 762	382 281
Disposals Decrease In Depreciation Impairment Property Plant Equipment										23 620
Disposals Property Plant Equipment										23 620
Number Shares Allotted		100	100	100				100	100
Other Investments Other Than Loans									100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									25 914	18 226
Revaluation Reserve	349 999	327 999	305 999	305 999
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		156 230	166 864	14 579
Tangible Fixed Assets Cost Or Valuation	350 000	506 230	671 894	686 473
Tangible Fixed Assets Depreciation		39 089	83 503	132 968
Tangible Fixed Assets Depreciation Charged In Period		39 089	44 474	49 465
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			60
Tangible Fixed Assets Disposals			1 200
Finished Goods Goods For Resale							461	400	515

Company staff

Duncan F.

Role: Director

Appointed: 01 May 2015

Latest update: 19 February 2024

Paul F.

Role: Director

Appointed: 04 April 2012

Latest update: 19 February 2024

Paul F.

Role: Secretary

Appointed: 04 April 2012

Latest update: 19 February 2024

People with significant control

The companies that control this firm are as follows: Pagadu (Derby) Limited owns over 3/4 of company shares. This business can be reached in Derby at Park Farm Centre, Park Farm Drive, Allestree, DE22 2QN and was registered as a PSC under the registration number 8756893.

Pagadu (Derby) Limited

Address: Choices Health Club Park Farm Centre, Park Farm Drive, Allestree, Derby, DE22 2QN, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England

Registration number 8756893

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 30 July 2015
Start Date For Period Covered By Report	02 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 July 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Choices Health Clubs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan F.

Paul F.

Paul F.

Gary B.

People with significant control

Pagadu (Derby) Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Choices Health Clubs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan F.

Paul F.

Paul F.

Gary B.

People with significant control

Pagadu (Derby) Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014 - 2016