Essex Strength And Conditioning Limited in Southend-on-sea, SS2 6HZ

Description

Data updated on: 01-11-2023

Registered as 10443679 eight years ago, Essex Strength And Conditioning Limited is a Private Limited Company. The company's active registration address is Cumberland House, 24-28 Baxter Avenue Southend-on-sea. The firm's principal business activity number is 93130: Fitness facilities. Essex Strength And Conditioning Ltd released its account information for the financial period up to 2023-03-31. The company's most recent annual confirmation statement was submitted on 2022-10-24.

With regards to this company, the full range of director's obligations have so far been executed by Robert B. who was chosen to lead the company in 2016.

Robert B. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	768	4 878	6 381	28 755	35 449
Current Assets	9 798	14 658	17 937	39 116	45 090
Debtors	7 480	7 230	8 306	8 036	7 841
Net Assets Liabilities	635	287	144	10 910	110
Other Debtors	7 480	7 230	7 806	8 036	7 841
Property Plant Equipment	20 571	22 633	25 567	43 861	42 909
Total Inventories	1 550	2 550	3 250	2 325	1 800

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 142	10 800	17 578	28 792	38 712
Additions Other Than Through Business Combinations Property Plant Equipment	25 713	7 720	9 712	29 508	8 968
Average Number Employees During Period		1	1	2	2
Bank Borrowings		21 600	16 800	11 600	300
Bank Overdrafts		4 800	4 800	5 000	8 400
Creditors	28 766	11 771	23 727	52 587	79 732
Fixed Assets	20 821	22 883	25 817	44 111	43 159
Increase From Depreciation Charge For Year Property Plant Equipment	5 142	5 658	6 778	11 214	9 920
Intangible Assets	250	250	250	250	250
Intangible Assets Gross Cost	250	250	250	250	250
Net Current Assets Liabilities	-18 968	2 887	-5 790	-13 471	-34 642
Other Creditors	1 200	2 560	6 648	2 650	1 662
Property Plant Equipment Gross Cost	25 713	33 433	43 145	72 653	81 621
Provisions For Liabilities Balance Sheet Subtotal	1 218	3 883	3 083	8 130	8 107
Taxation Social Security Payable	14	3 003	3 904	11 523	11 897
Total Additions Including From Business Combinations Intangible Assets	250
Total Assets Less Current Liabilities	1 853	25 770	20 027	30 640	8 517
Trade Creditors Trade Payables		821	767	154	4 861
Trade Debtors Trade Receivables			500

Company staff

Robert B.

Role: Director

Appointed: 25 October 2016

Latest update: 18 April 2024

People with significant control

Robert B.

Notified on 25 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-10-25
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Essex Strength And Conditioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

People with significant control

Robert B.

Accounts Documents

Company filings

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