Create Health & Fitness Development Limited in Bristol, BS9 3PZ

Description

Data updated on: 01-11-2023

Create Health & Fitness Development Limited 's been in the UK for seventeen years. Registered with number 06218982 in the year 2007, it have office at 53 Sandyleaze, Bristol BS9 3PZ. This firm's SIC and NACE codes are 93130 - Fitness facilities. Create Health & Fitness Development Ltd released its account information for the financial period up to 2023/03/31. Its most recent annual confirmation statement was released on 2023/04/11.

As for this business, the full scope of director's responsibilities have so far been performed by Mark D. who was arranged to perform management duties in 2007 in April. This business had been directed by Sarah D. up until August 2016.

Mark D. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 700	20 326	5 001	362

Balance Sheet
Current Assets	46 646	42 095	46 977	23 918	17 565	14 581	10 664	22 828	5 517	8 519	10 668
Net Assets Liabilities				362	18	10 628	9 128	7 243	-4 777	1 268	12 654
Cash Bank In Hand	14 133	11 138	11 467	21 127
Debtors	32 463	30 957	35 510	2 791
Net Assets Liabilities Including Pension Asset Liability	11 700	20 326
Tangible Fixed Assets	223	1 177	1 537	2 549

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	11 698	20 324	4 999	360
Shareholder Funds	11 700	20 326	5 001	362

Other Financial Data
Total Fixed Assets Additions		1 858
Total Fixed Assets Cost Or Valuation	5 304	7 162
Total Fixed Assets Depreciation	5 081	5 885
Total Fixed Assets Depreciation Charge In Period		804
Version Production Software								2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 014	1 305
Average Number Employees During Period						1	1	1	1	1	1
Creditors				510	17 431	5 929	4 188	17 284	3	2 121	2 870
Fixed Assets	223	1 277	1 637	2 649	1 699	1 976	2 652	1 699	4 209	4 198	4 856
Net Current Assets Liabilities	11 522	19 284	3 661	-1 777	134	8 652	6 476	5 544	5 514	6 398	7 798
Total Assets Less Current Liabilities	11 745	20 561	5 298	872	1 833	10 628	9 128	7 243	9 723	10 596	12 654
Provisions For Liabilities Balance Sheet Subtotal					510
Creditors Due Within One Year Total Current Liabilities	35 124	22 811
Investments Current Assets	50	0
Provisions For Liabilities Charges	45	235	297	510
Tangible Fixed Assets Additions		1 758	1 118	2 278
Tangible Fixed Assets Cost Or Valuation	5 304	7 062	8 180	10 458
Tangible Fixed Assets Depreciation	5 081	5 885	6 643	7 909
Tangible Fixed Assets Depreciation Charge For Period		804
Total Fixed Asset Investments Additions		100
Total Fixed Asset Investments Cost Or Valuation	0	100
Total Investments Fixed Assets	0	100
Creditors Due Within One Year		22 811	43 316	25 695
Investments Fixed Assets		100	100	100
Net Assets Liability Excluding Pension Asset Liability		20 326	5 001	362
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Depreciation Charged In Period			758	1 267