Crossfit Camberley Ltd in Reading, RG10 0RQ

Websites

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www.crossfitcamberley.com

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www.crossfitcamberley.co.uk

Description

Data updated on: 01-11-2023

Crossfit Camberley came into being in 2012 as a company enlisted under no 07906470, located at RG10 0RQ Reading at 10 Beech Court. It has been in business for twelve years and its last known state is active. The firm's declared SIC number is 93199 and has the NACE code: Other sports activities. Crossfit Camberley Limited released its latest accounts for the financial period up to Tue, 31st May 2022. The business most recent annual confirmation statement was submitted on Fri, 25th Aug 2023.

The company has one director this particular moment controlling this particular company, namely David T. who's been performing the director's responsibilities since 2012-01-11. Since 2014-04-01 Stephen M., had performed assigned duties for this company up to the moment of the resignation 5 years ago. In addition another director, specifically Andrew L. gave up the position eight years ago.

David T. 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	2013-01-31	2014-01-31	2015-01-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-15 888	-15 409	-15 098	-17 557

Balance Sheet
Cash Bank On Hand				3 547	17 375	16 999	26 098	38 656	80 786	80 249	31 347
Current Assets	8 332	6 350	7 525	9 307	23 135	22 759	32 658	46 519	87 346	87 038	35 872
Debtors	4 000	4 000	4 000	5 760	5 760	5 760	6 560	7 863	6 560	6 789	4 525
Other Debtors				5 760	5 760	5 760	6 560	7 863	6 560	6 789	4 525
Property Plant Equipment				11 142	6 961	7 735	3 417	6 883	11 085	9 318	6 869
Net Assets Liabilities								12 741	4 924	648	124
Cash Bank In Hand	2 732	600	2 325	3 547
Net Assets Liabilities Including Pension Asset Liability	-15 888	-15 409	-15 098	-17 557
Stocks Inventory	1 600	1 750	1 200
Tangible Fixed Assets	12 781	8 498	7 948	11 142

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-15 988	-15 509	-15 198	-17 657
Shareholder Funds	-15 888	-15 409	-15 098	-17 557

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				19 377	23 558	27 466	32 884	35 147	38 513	41 949	45 867
Average Number Employees During Period					2	2	2	2	2	2	3
Bank Borrowings Overdrafts				2 473	1 202				30 000	21 000	15 000
Creditors				38 006	40 787	44 956	54 137	40 661	30 000	21 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment					4 181	3 908	5 418	2 263	3 366	3 436	3 918
Net Current Assets Liabilities	8 332	-23 907	-23 046	-28 699	-17 652	-22 197	-21 479	5 858	23 839	12 330	8 255
Other Creditors				35 316	36 917	42 145	51 031	36 247	54 059	63 267	15 457
Other Taxation Social Security Payable				217	2 668	2 811	3 106	4 414	9 448	5 441	6 160
Property Plant Equipment Gross Cost				30 519	30 519	35 201	36 301	42 030	49 598	51 267	52 736
Total Additions Including From Business Combinations Property Plant Equipment						4 682	1 100	5 729	7 568	1 817	1 469
Total Assets Less Current Liabilities	21 113	-15 409	-15 098	-17 557	-10 691	-14 462	-18 062	12 741	34 924	21 648	15 124
Disposals Property Plant Equipment										148
Creditors Due After One Year	37 001
Creditors Due Within One Year	37 001	30 257	30 571	38 006
Fixed Assets	12 781	8 498	7 948	11 142
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	17 064		5 340	8 115
Tangible Fixed Assets Cost Or Valuation	17 064	17 064	22 404	30 519
Tangible Fixed Assets Depreciation	4 283	8 566	14 456	19 377
Tangible Fixed Assets Depreciation Charged In Period	4 283	4 283	5 890	4 921

Company staff

David T.

Role: Director

Appointed: 01 October 2014

Latest update: 17 January 2024

People with significant control

David T.

Notified on 31 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Stephen M.

Notified on 6 April 2016

Ceased on 19 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-01-11
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	9 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 October 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Crossfit Camberley Ltd

General information

Name:

Office Address:

Contact information

Websites

www.crossfitcamberley.com

www.crossfitcamberley.co.uk

Description

Financial data based on annual reports

Company staff

David T.

Stephen M.

Andrew L.

People with significant control

David T.

Stephen M.

Accounts Documents

Company filings

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