Francis Mathew Personal Training Limited in Brighton, BN1 2PT

Description

Data updated on: 01-11-2023

07561088 is the reg. no. of Francis Mathew Personal Training Limited. The company was registered as a Private Limited Company on March 11, 2011. The company has existed on the market for the last thirteen years. This firm can be found at 23 Bedford Place in Brighton. The office's postal code assigned to this place is BN1 2PT. 7 years ago the company changed its registered name from Francis Mathew Photography to Francis Mathew Personal Training Limited. This enterprise's declared SIC number is 74209 and has the NACE code: Photographic activities not elsewhere classified. The latest financial reports describe the period up to Thu, 31st Mar 2022 and the latest confirmation statement was submitted on Sat, 11th Mar 2023.

Francis M. is this particular firm's individual managing director, who was designated to this position in 2011 in March.

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

Previous company's names
Francis Mathew Personal Training Limited 2017-02-06
Francis Mathew Photography Limited 2011-03-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 566	21 251	16 699	8 866	1 577

Balance Sheet
Cash Bank On Hand					1 577	959	11 463
Current Assets	50 280	21 251	18 499	9 627	1 577	2 567	11 463	41 197	53 061	32 250	19 479	14 307
Debtors	1 316	2 697				558
Net Assets Liabilities					1 577	1 517	4 196	30 583	46 325	32 207	19 197	8 760
Other Debtors						558
Cash Bank In Hand	48 964	18 554
Net Assets Liabilities Including Pension Asset Liability	39 566	21 251	16 699	8 866	1 577

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	39 565	21 250
Shareholder Funds	39 566	21 251	16 699	8 866	1 577

Other Financial Data
Version Production Software										2 021		2 023
Average Number Employees During Period							1	1	1	1	1	1
Creditors						1 050	7 267	7 814	6 736	43	5 979	5 547
Loans From Directors						1 050	7 267
Net Current Assets Liabilities	39 566	21 251	18 499	8 866	1 577	1 517	4 196	30 583	46 325	32 207	19 197	8 760
Nominal Value Allotted Share Capital					1	1	1
Number Shares Allotted	1	1				1	1
Par Value Share	1	1				1	1
Total Assets Less Current Liabilities	39 566	21 251	16 699	8 866	1 577		4 196	33 383	46 325	32 207	19 197	8 760
Creditors Due Within One Year Total Current Liabilities	10 714
Creditors Due After One Year			1 800
Creditors Due Within One Year	10 714		1 800	761
Share Capital Allotted Called Up Paid	1	1

Company staff

Francis M.

Role: Director

Appointed: 11 March 2011

Latest update: 14 March 2024

People with significant control

Francis M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
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
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Francis Mathew Personal Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis M.

People with significant control

Francis M.

Accounts Documents

Company filings

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