Crossfit Nottingham Limited in Nottingham, NG3 1GE

Description

Data updated on: 01-11-2023

Crossfit Nottingham Limited is established as Private Limited Company, that is based in Unit 8 Robin Hood Industrial Estate, Alfred Street South in Nottingham. The headquarters' zip code is NG3 1GE. The firm has existed 11 years on the market. The firm's Companies House Reg No. is 08406999. This enterprise's SIC and NACE codes are 93130 which stands for Fitness facilities. Crossfit Nottingham Ltd released its account information for the period up to 2022-02-28. The firm's latest confirmation statement was released on 2023-05-30.

In order to meet the requirements of their clients, the company is consistently controlled by a body of two directors who are Paul C. and Eduardo G.. Their outstanding services have been of extreme importance to the following company for 2 years.

The companies with significant control over this firm include: Tribe Group Fitness Limited owns over 3/4 of company shares. This business can be reached in London at Hardwicke Road, W4 5EA and was registered as a PSC under the reg no 14057719.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-17	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	8 729	19 180	3 170

Balance Sheet
Cash Bank On Hand				7 569	1 811	41 421	5 988	60 870	3 025	2 171
Current Assets	31 349	23 626	25 919	29 744	25 072	59 556	14 774	79 804	25 391	20 723
Debtors	20 921	13 567	17 886	21 225	23 014	17 738	8 251	15 460	22 366	18 552
Net Assets Liabilities				6 194	975	6 793	198	189	-15 870	-18 351
Other Debtors				10 853	11 748	8 236	8 251	15 460	10 498	18 162
Property Plant Equipment				12 293	9 220	9 316	7 612	5 709	4 960
Total Inventories				950	247	397	535	3 474	2 000
Cash Bank In Hand	8 813	9 109	7 083
Net Assets Liabilities Including Pension Asset Liability	8 729	19 180	3 170
Stocks Inventory	1 615	950	950
Tangible Fixed Assets	2 830	5 097	15 723

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	8 776	19 170	3 160
Shareholder Funds	8 729	19 180	3 170

Other Financial Data
Version Production Software									2 022
Accrued Liabilities									4 350
Accumulated Depreciation Impairment Property Plant Equipment				11 983	15 056	18 162	20 699	22 602	24 256	25 496
Additions Other Than Through Business Combinations Property Plant Equipment						3 202	833		905
Average Number Employees During Period				4	4	5	5	6	7	7
Bank Borrowings								40 500
Bank Borrowings Overdrafts								4 500	13 240	2 902
Bank Overdrafts								4 500
Creditors				33 384	31 565	60 309	20 742	43 739	45 278	7 436
Increase From Depreciation Charge For Year Property Plant Equipment					3 073	3 106	2 537	1 903	1 654	1 240
Net Current Assets Liabilities	6 465	14 649	-9 409	-3 640	-6 493	-753	-5 968	36 065	-19 887	-13 692
Other Creditors				19 074	13 585	43 445	4 693	2 837	20 043	4 720
Prepayments Accrued Income									748
Property Plant Equipment Gross Cost				24 276	24 276	27 478	28 311	28 311	29 216
Provisions For Liabilities Balance Sheet Subtotal				2 459	1 752	1 770	1 446	1 085	943	943
Taxation Including Deferred Taxation Balance Sheet Subtotal								1 085	943
Taxation Social Security Payable				9 468	13 635	15 350	14 073	10 349	3 752
Total Assets Less Current Liabilities	9 295	19 746	6 314	8 653	2 727	8 563	1 644	41 774	-14 927	-9 972
Trade Creditors Trade Payables				4 842	4 345	1 514	1 976	26 053
Trade Debtors Trade Receivables				10 372	11 266	9 502			60	390
Value-added Tax Payable									8 243
Other Taxation Social Security Payable									11 995	26 793
Creditors Due Within One Year	24 636	8 977	35 328
Fixed Assets	2 830	5 097	15 723
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 567
Provisions For Liabilities Charges	566	566	3 144
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	3 774	3 967	15 868
Tangible Fixed Assets Cost Or Valuation	3 774	7 741	23 609
Tangible Fixed Assets Depreciation	944	2 644	7 886
Tangible Fixed Assets Depreciation Charged In Period	944	1 700	5 242