Crossfit Ascot Limited in Windsor, SL4 1SE

Description

Data updated on: 01-11-2023

Crossfit Ascot has been offering its services for eight years. Started under no. 10110598, the firm is registered as a Private Limited Company. You may visit the office of the firm during its opening times under the following location: 13 Vansittart Estate, SL4 1SE Windsor. The enterprise's SIC and NACE codes are 85510 and their NACE code stands for Sports and recreation education. The firm's most recent filed accounts documents cover the period up to 30th April 2022 and the latest confirmation statement was submitted on 26th August 2023.

According to the official data, this particular firm is governed by a solitary managing director: Daniel P., who was appointed in 2016.

Daniel P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	2 070	836	364	619	2 652	7 100	8 265
Net Assets Liabilities	6 240	846	1 028	1 652	7 567	34 076	11 275
Property Plant Equipment	10 099	10 959	7 379	8 498	42 660	55 059	39 034
Current Assets				619	12 450	12 166	14 429
Debtors					9 798	5 066	5 066
Other Debtors					9 798	5 066	5 066
Total Inventories							1 098

Other Financial Data
Amount Specific Advance Or Credit Directors	9 390
Amount Specific Advance Or Credit Repaid In Period Directors	9 390	9 390
Accumulated Amortisation Impairment Intangible Assets	7 000	14 000	21 000	28 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment	3 366	6 947	10 527	15 283	28 945	41 939	58 189
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts	15 972	1 111	1 111			11 100	7 500
Creditors	15 972	11 676	3 790	14 465	30 000	9 061	7 500
Fixed Assets	38 099	31 959	21 379	15 498	42 660	55 059	39 034
Increase From Amortisation Charge For Year Intangible Assets	7 000	7 000	7 000	7 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 366	3 581	3 580	4 756	13 662		16 250
Intangible Assets	28 000	21 000	14 000	7 000
Intangible Assets Gross Cost	35 000	35 000	35 000	35 000		35 000
Net Current Assets Liabilities	-15 887	-19 437	-16 561	-13 846	-5 093	-11 922	-20 259
Other Creditors	13 812	10 565	3 790	12 625	30 000	-2 039	14 243
Other Taxation Social Security Payable	4 145	3 162	3 516	1 840	-2 419	14 582	16 846
Property Plant Equipment Gross Cost	13 465	17 906	17 906	23 781	71 605	96 998	97 223
Total Additions Including From Business Combinations Property Plant Equipment	13 465	4 441		5 875	47 824		225
Total Assets Less Current Liabilities	22 212	12 522	4 818	1 652	37 567	43 137	18 775
Trade Creditors Trade Payables							-1

Company staff

Daniel P.

Role: Director

Appointed: 07 April 2016

Latest update: 20 January 2024

People with significant control

Daniel P.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts
Start Date For Period Covered By Report	07 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Crossfit Ascot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel P.

People with significant control

Daniel P.

Accounts Documents

Company filings

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