Fsp Training Centres Ltd in Ruislip, HA4 8HW

Description

Data updated on: 01-11-2023

2014 is the year of the start of Fsp Training Centres Ltd, the company that is situated at Optimum Gym, 91-95 Manor Way in Ruislip. This means it's been ten years Fsp Training Centres has prospered in this business, as it was founded on Sun, 31st Aug 2014. The firm registered no. is 09197125 and the company postal code is HA4 8HW. This company's declared SIC number is 96040 which stands for Physical well-being activities. Fsp Training Centres Limited reported its latest accounts for the financial year up to 2023/07/31. Its latest confirmation statement was filed on 2022/08/31.

As for this particular limited company, the full range of director's tasks have so far been executed by Ashley R. who was designated to this position in 2014 in August.

Claudia R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	181	4 406

Balance Sheet
Cash Bank On Hand		11 130	7 726	9 311	1 753	17 777	19 516	4 984
Current Assets	5 539	11 130	8 035	11 024	3 262	19 335	19 516	4 984	459
Debtors			309	1 713	1 509	1 558		459	459
Net Assets Liabilities		4 406	928	777	1 439	-2 530	3 395	-10 375	-14 572
Other Debtors								459	459
Cash Bank In Hand	5 539	11 130
Net Assets Liabilities Including Pension Asset Liability	181	4 406

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	81	4 306
Shareholder Funds	181	4 406

Other Financial Data
Accrued Liabilities Deferred Income		513	521	521	521	2 434	521	283
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts						15 000	15 000	14 516	14 029
Creditors		6 724	7 107	10 247	1 823	21 865	16 121	15 359	15 031
Dividends Paid		19 000	21 000
Net Current Assets Liabilities	181	4 406	928	777	1 439	-2 530	3 395	-10 375	-14 572
Other Creditors						4 290			1 002
Prepayments Accrued Income				1 207	1 122	1 558
Taxation Social Security Payable		6 211	5 086	6 306	544	141	600	560
Total Assets Less Current Liabilities	181	4 406	928	777	1 439	-2 530	3 395	-9 916	-14 572
Trade Creditors Trade Payables			1 500	3 420	758
Trade Debtors Trade Receivables			309	506	387
Director Remuneration		885
Director Remuneration Benefits Including Payments To Third Parties		885
Accruals Deferred Income Within One Year	513	513
Administrative Expenses	2 358	4 624
Cost Sales		6 185
Creditors Due Within One Year	5 358	6 724
Gross Profit Loss	5 584	33 655
Number Shares Allotted	100	100
Operating Profit Loss	3 226	29 031
Other Creditors Due Within One Year	4 200
Par Value Share	1	1
Profit Loss For Period	2 581	23 225
Profit Loss On Ordinary Activities Before Tax	3 226	29 031
Share Capital Allotted Called Up Paid	100	100
Taxation Social Security Due Within One Year	645	6 211
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	645	5 806
Tax On Profit Or Loss On Ordinary Activities	645	5 806
Total Dividend Payment	2 500	19 000
Turnover Gross Operating Revenue	5 584	39 840
U K Current Corporation Tax	645	5 806
U K Current Corporation Tax On Income For Period	645	5 806

Company staff

Ashley R.

Role: Director

Appointed: 31 August 2014

Latest update: 30 January 2024

People with significant control

Claudia R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	14 September 2023
Confirmation statement last made up date	31 August 2022

Annual Accounts 11 October 2015
Start Date For Period Covered By Report	2014-08-31
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 October 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Fsp Training Centres Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley R.

People with significant control

Claudia R.

Accounts Documents

Company filings

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