Choices Health Clubs (rw) Limited in Derby, DE22 2QN

Description

Data updated on: 01-11-2023

2016 signifies the beginning of Choices Health Clubs (rw) Limited, a firm located at Choices Health Club, Park Farm Centre, Allestree in Derby. This means it's been 8 years Choices Health Clubs (rw) has prospered on the market, as the company was registered on 24th November 2016. Its registration number is 10494812 and the company post code is DE22 2QN. The enterprise's SIC code is 86900 and their NACE code stands for Other human health activities. Choices Health Clubs (rw) Ltd filed its account information for the period that ended on 2022-03-31. Its most recent confirmation statement was submitted on 2022-11-23.

When it comes to this particular enterprise's register, since 2016 there have been two directors: Duncan F. and Paul F.. In order to help the directors in their tasks, this specific business has been utilizing the skills of Paul F. as a secretary since November 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 105	50	5 173	1 481	50	50
Current Assets	102 593	132 534	275 499		365 952	325 695
Debtors	93 988	130 368	268 209	277 603	323 052	22 000
Net Assets Liabilities	492 983	573 990	628 447	570 007	594 439	762 177
Other Debtors	77 081	53 100	256 455	277 603	49 319	5 075
Property Plant Equipment	1 312 222	1 282 269	1 267 952	1 212 450	1 162 811
Total Inventories	2 500	2 116	2 116	1 533	753	981

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	55 000	115 000	175 000		320 000	380 000
Accumulated Depreciation Impairment Property Plant Equipment	87 983	126 538	181 904		56 472	60 192
Amounts Owed By Related Parties		67 248	197 553
Amounts Owed To Group Undertakings	102 448	23 722
Average Number Employees During Period			12	13	12	12
Bank Borrowings Overdrafts	956 018	930 768	68 982	103 579	140 729	132 156
Corporation Tax Payable	10 900
Creditors	1 034 645	983 265	404 444	249 647	298 105	869 062
Dividends Paid On Shares		485 000
Fixed Assets		1 767 269	1 692 952	1 552 450	1 442 811	1 571 247
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss	400 000
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment	303 159
Increase From Amortisation Charge For Year Intangible Assets	55 000	60 000	60 000			60 000
Increase From Depreciation Charge For Year Property Plant Equipment	37 832	38 555	55 366			3 720
Intangible Assets	545 000	485 000	425 000	340 000	280 000	220 000
Intangible Assets Gross Cost	600 000	600 000			600 000
Net Current Assets Liabilities	-329 594	-210 014	-128 945	30 970	67 846	123 897
Number Shares Issued Fully Paid	1	1
Other Creditors	78 627	52 497	67 333		11 581	10 922
Other Taxation Social Security Payable	19 382	18 951	12 697		38 346	41 949
Par Value Share	1	1		1	1
Property Plant Equipment Gross Cost	1 400 205	1 408 807	1 449 856		183 785	183 785
Total Additions Including From Business Combinations Property Plant Equipment	1 097 046	8 602	41 049			920
Total Assets Less Current Liabilities	1 527 628	1 557 255	1 564 006	1 583 420	1 510 657	1 695 144
Trade Creditors Trade Payables	70 543	76 356	84 719		38 002	13 352
Trade Debtors Trade Receivables	16 907	10 020	11 755		22 792	16 925
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment	50 151
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 600	10 614
Amounts Owed By Group Undertakings					293 037	289 692
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-1 097 045
Investment Property						1 200 000
Investment Property Fair Value Model						1 200 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					42 097	12 972
Provisions For Liabilities Balance Sheet Subtotal						53 291
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						-68 246
Finished Goods Goods For Resale			2 116	1 533	753
Number Shares Allotted				1	1

Company staff

Duncan F.

Role: Director

Appointed: 24 November 2016

Latest update: 19 April 2024

Paul F.

Role: Secretary

Appointed: 24 November 2016

Latest update: 19 April 2024

Paul F.

Role: Director

Appointed: 24 November 2016

Latest update: 19 April 2024

People with significant control

Executives who control the firm include: Paul F. has substantial control or influence over the company. Pagadu (Derby) Limited has substantial control or influence over the company. This company can be reached in Derby at Partk Farm Centre, Allestree, DE22 2QN and was registered as a PSC under the registration number 08756893.

Paul F.

Notified on 24 November 2016

Nature of control:

substantial control or influence

Pagadu (Derby) Limited

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

Legal authority Gb-Eng

Legal form Company

Country registered Gb-Eng

Place registered Gb-Eng

Registration number 08756893

Notified on 24 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-24
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
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	2019-10-31

Choices Health Clubs (rw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan F.

Paul F.

Paul F.

People with significant control

Paul F.

Pagadu (Derby) Limited

Accounts Documents

Company filings

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