Classical Pilates Limited in Ayr, KA7 2AY

Description

Data updated on: 01-11-2023

2005 is the date that marks the launching of Classical Pilates Limited, a company located at 8 Miller Road, in Ayr. This means it's been nineteen years Classical Pilates has been in this business, as it was started on Fri, 11th Feb 2005. The registration number is SC279864 and the area code is KA7 2AY. The enterprise's classified under the NACE and SIC code 93199 which means Other sports activities. Classical Pilates Ltd filed its account information for the period that ended on 2022-10-31. Its latest confirmation statement was released on 2023-02-11.

At the moment, this firm is the workplace of one managing director: Donald M., who was designated to this position 13 years ago. Since September 2008 Donald M., had performed assigned duties for the following firm till the resignation in 2011. Furthermore a different director, including Lesley M. quit in December 2016.

Donald M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						4 911	5 499	7 207	17 118	34 164	42 616	36 825
Current Assets	7 655	1 737			13 372	6 911	8 309	18 033	27 944	34 164	42 616	38 470
Debtors	82					2 000	2 810	10 826	10 826			1 645
Net Assets Liabilities						33 915	33 700	35 916	42 650	36 019	39 193	33 877
Other Debtors						2 000	2 000	10 826	10 826
Property Plant Equipment						15 759	12 606	10 085	9 383	11 452	11 591	9 971
Cash Bank In Hand	7 573	1 737		8 685	13 372	4 911
Intangible Fixed Assets	40 000	40 000	36 000	32 000	28 000	24 000
Net Assets Liabilities Including Pension Asset Liability	22 880	23 976	13 267	20 037	28 821	33 915
Tangible Fixed Assets	5 926	4 741	3 793	3 690	9 961	15 759

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 780	23 876	13 167	19 937	28 721	33 815

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						16 000	20 000	24 000	28 000	32 000	36 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment						15 132	18 285	20 806	23 056	25 919	28 250	30 919
Additions Other Than Through Business Combinations Property Plant Equipment									1 548
Average Number Employees During Period							1	1	1	1	1	1
Creditors						12 755	5 590	6 577	1 625	14 000	11 204	8 457
Fixed Assets	45 926	44 741	39 793	35 690	37 961	39 759	32 606	26 085	21 383	19 452	15 591	9 971
Increase From Amortisation Charge For Year Intangible Assets							4 000	4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 153	2 521	2 250	2 863	2 331	2 669
Intangible Assets						24 000	20 000	16 000	12 000	8 000	4 000
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-23 046	-20 765	-26 526	-15 653	-9 140	-5 844	2 719	11 456	22 892	30 567	34 806	32 363
Other Creditors						11 868	3 919	4 470	1 203
Property Plant Equipment Gross Cost						30 891	30 891	30 891	32 439	37 371	39 841	40 890
Taxation Social Security Payable						887	1 671	2 107	3 849
Total Assets Less Current Liabilities						33 915	35 325	37 541	44 275	50 019	50 397	42 334
Trade Debtors Trade Receivables							810
Accrued Liabilities									1 200	1 200
Bank Borrowings Overdrafts										2 800
Corporation Tax Payable									3 708	2 397
Dividends Paid										17 670	8 570	8 266
Number Shares Issued Fully Paid										100	100	100
Other Remaining Borrowings									1 625
Other Taxation Social Security Payable									144
Par Value Share		1		1	1	1				1	1	1
Profit Loss										11 039	11 744	2 950
Total Additions Including From Business Combinations Property Plant Equipment										4 932	2 470	1 049
Advances Credits Directors	-36 591	-18 489
Advances Credits Made In Period Directors		3 962
Advances Credits Repaid In Period Directors		-14 140
Capital Employed	22 880	23 976	13 267	20 037	28 821	33 915
Creditors Due Within One Year	30 701	22 502	26 526	24 338	22 512	12 755
Intangible Fixed Assets Aggregate Amortisation Impairment			4 000	8 000	12 000	16 000
Intangible Fixed Assets Amortisation Charged In Period				4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000	40 000
Number Shares Allotted		50		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				820	8 760	9 738
Tangible Fixed Assets Cost Or Valuation	11 573	11 573	11 573	12 393	21 153	30 891
Tangible Fixed Assets Depreciation	5 647	6 832	7 780	8 703	11 192	15 132
Tangible Fixed Assets Depreciation Charged In Period		1 185		923	2 489	3 940

Company staff

Donald M.

Role: Director

Appointed: 12 February 2011

Latest update: 20 March 2024

Donald M.

Role: Director

Appointed: 29 September 2008

Resigned: 23 January 2011

Latest update: 20 March 2024

Sarah G.

Role: Secretary

Appointed: 11 March 2006

Resigned: 18 February 2009

Latest update: 20 March 2024

Lesley M.

Role: Director

Appointed: 11 February 2005

Resigned: 31 December 2016

Latest update: 20 March 2024

Lesley M.

Role: Secretary

Appointed: 11 February 2005

Resigned: 10 March 2006

Latest update: 20 March 2024

People with significant control

Donald M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 March 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 February 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 June 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Classical Pilates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald M.

Donald M.

Sarah G.

Lesley M.

Lesley M.

People with significant control

Donald M.

Accounts Documents

Company filings

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