Crossfit Chester Limited in Bootle, L20 7BZ

Description

Data updated on: 01-11-2023

08640715 - reg. no. for Crossfit Chester Limited. It was registered as a Private Limited Company on 2013/08/06. It has been present in this business for 11 years. This firm could be found at 61/63 Stanley Road in Bootle. The office's area code assigned to this address is L20 7BZ. This enterprise's declared SIC number is 93130, that means Fitness facilities. The company's most recent filed accounts documents were submitted for the period up to 2022-08-31 and the most current confirmation statement was submitted on 2023-08-06.

There is a single director currently managing this company, specifically Kelly A. who's been executing the director's responsibilities since 2013/08/06. Since 2014 Mark T., had performed assigned duties for this company up until the resignation on 2016/02/04. What is more a different director, specifically Adam P. quit on 2018/04/03.

Kelly A. is the individual with significant 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-6 082	-1 497	5 644

Balance Sheet
Cash Bank On Hand			2 777	6 850	5 262	6 625	27 671	26 974	27 556	21 948
Current Assets	9 329	5 297	8 383	10 548	8 532	10 773	30 922	32 182	30 080	27 143
Debtors	2 505	3 080	5 356	3 448	2 770	3 548	3 051	5 008	2 324	4 995
Net Assets Liabilities			5 644	12 190	13 216	22 440	37 126	46 026	42 914	37 935
Property Plant Equipment			18 219	17 863	16 651	20 568	19 338	24 798	23 183
Total Inventories			250	250	500	600	200	200	200	200
Other Debtors				3 448	2 770	3 548	3 051	5 008	2 324	4 995
Cash Bank In Hand	6 624	1 967	2 777
Net Assets Liabilities Including Pension Asset Liability	-6 082	-1 497	5 644
Stocks Inventory	200	250	250
Tangible Fixed Assets	22 052	20 089	18 219

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-6 182	-1 597	5 544
Shareholder Funds	-6 082	-1 497	5 644

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 528	10 349	13 571	17 620	22 181	27 564	33 316	39 148
Creditors			5 109	12 980	8 803	4 993	9 460	6 243	5 944	5 972
Increase From Depreciation Charge For Year Property Plant Equipment				2 821	3 222	4 049	4 561	5 383	5 752	5 832
Net Current Assets Liabilities	-6 814	-10 659	-5 893	-2 432	-271	5 780	21 462	25 939	24 136	21 171
Number Shares Issued Fully Paid				100
Par Value Share	1		1	1
Property Plant Equipment Gross Cost			25 747	28 212	30 222	38 188	41 519	52 362	56 499	59 852
Provisions For Liabilities Balance Sheet Subtotal			1 573	3 241	3 164	3 908	3 674	4 711	4 405	3 940
Total Additions Including From Business Combinations Property Plant Equipment				2 465	2 010	7 966	3 331	11 605	4 137	3 353
Total Assets Less Current Liabilities	15 238	9 430	12 326	15 431	16 380	26 348	40 800	50 737	47 319	41 875
Amount Specific Advance Or Credit Directors			8 133	6 753	5 675	253	459	305	74	142
Amount Specific Advance Or Credit Made In Period Directors				1 380	6 753	14 132	16 004	23 629	31 231	31 153
Amount Specific Advance Or Credit Repaid In Period Directors					9 655	8 710	16 210	23 475	31 000	31 221
Average Number Employees During Period				1	1	1	2	2	1	1
Other Creditors				11 809	6 722	1 689	2 107	1 487	1 498	1 636
Other Taxation Social Security Payable				1 171	2 081	3 304	7 353	4 756	4 446	4 336
Disposals Property Plant Equipment								762
Creditors Due After One Year	16 910	10 927	5 109
Creditors Due Within One Year	16 143	15 956	14 276
Fixed Assets	22 052	20 089	18 219
Number Shares Allotted	100		100
Provisions For Liabilities Charges	4 410		1 573
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	24 502		704
Tangible Fixed Assets Cost Or Valuation	24 502	25 043	25 747
Tangible Fixed Assets Depreciation	2 450	4 954	7 528
Tangible Fixed Assets Depreciation Charged In Period	2 450		2 574

Company staff

Kelly A.

Role: Director

Appointed: 04 April 2018

Latest update: 17 March 2024

Mark T.

Role: Director

Appointed: 23 December 2014

Resigned: 04 February 2016

Latest update: 17 March 2024

Adam P.

Role: Director

Appointed: 06 August 2013

Resigned: 03 April 2018

Latest update: 17 March 2024

Tom C.

Role: Director

Appointed: 06 August 2013

Resigned: 23 December 2014

Latest update: 17 March 2024

People with significant control

Kelly A.

Notified on 3 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Adam P.

Notified on 6 August 2016

Ceased on 3 April 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-08-06
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	5 May 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Crossfit Chester Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly A.

Mark T.

Adam P.

Tom C.

People with significant control

Kelly A.

Adam P.

Accounts Documents

Company filings

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