Hybrid Performance Training Ltd in Peterborough, PE2 7BX

Description

Data updated on: 01-11-2023

2012 is the date that marks the founding of Hybrid Performance Training Ltd, a firm located at Unit 6 Aston Business Park, Shrewsbury Avenue in Peterborough. This means it's been twelve years Hybrid Performance Training has existed in the United Kingdom, as the company was started on 23rd April 2012. The company's Companies House Registration Number is 08041285 and the company zip code is PE2 7BX. The firm's declared SIC number is 93130 which means Fitness facilities. Hybrid Performance Training Limited reported its account information for the period up to 2022-09-30. The firm's most recent annual confirmation statement was submitted on 2023-06-03.

Aaron D. and Nathan H. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2018.

Aaron D. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 248	-6 709	-8 356	-8 287

Balance Sheet
Cash Bank On Hand				-4 418	171	171	171	6 160	171	15 768
Current Assets	6 295	1 863	3 985	4 203	-4 032	4 189	6 848	2 324	787	16 384
Debtors	2 466	1 406	743	4 032	366	4 018	6 677	-3 836	616	616
Net Assets Liabilities				-8 287	-7 197	-7 500	-6 311	3 846	1 572	2 122
Other Debtors				1 138	366	4 018	6 677	-3 836
Property Plant Equipment				13 236	11 801	8 426	6 320	9 711	11 378	10 518
Cash Bank In Hand	3 829	457	3 242	171
Net Assets Liabilities Including Pension Asset Liability	-3 248	-6 709	-8 356	-8 287
Tangible Fixed Assets	23 459	21 402	17 648	13 236

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-3 348	-6 809	-8 456	-8 387
Shareholder Funds	-3 248	-6 709	-8 356	-8 287

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				19 372	23 305	26 680	28 786	30 813	32 446	37 011
Additions Other Than Through Business Combinations Property Plant Equipment					2 498
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts							2 160		3 262
Bank Overdrafts					4 569	4 848	2 160
Corporation Tax Payable							852	973		143
Corporation Tax Recoverable									616	616
Creditors				21 137	14 966	19 249	18 278	6 344	8 908	22 781
Increase From Depreciation Charge For Year Property Plant Equipment					3 933	3 375	2 106	2 027	1 633	4 565
Net Current Assets Liabilities	-11 002	-25 495	-19 242	-19 582	-18 998	-15 060	-11 430	-4 020	-8 121	-6 397
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors				21 137	14 966	14 401	15 266	5 371	5 646	22 638
Par Value Share	1	1	1	1	1	1	1
Prepayments				567
Property Plant Equipment Gross Cost				32 608	35 106	35 106	35 106	40 524	43 824	47 529
Provisions For Liabilities Balance Sheet Subtotal						866	1 201	1 845	1 685	1 999
Taxation Social Security Payable							852
Total Additions Including From Business Combinations Property Plant Equipment								5 418	3 300	3 705
Total Assets Less Current Liabilities	12 457	-4 093	-1 594	-6 346	-7 197	-6 634	-5 110	5 691	3 257	4 121
Total Borrowings					4 569	4 848	2 160
Trade Debtors Trade Receivables				2 327
Director Remuneration				16 918	16 200	16 584	17 056
Creditors Due After One Year	15 705	2 616	6 762	1 941
Creditors Due Within One Year	17 297	27 358	23 227	23 785
Fixed Assets	23 459	21 402	17 648	13 236
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	29 494	3 114
Tangible Fixed Assets Cost Or Valuation	29 494	32 608
Tangible Fixed Assets Depreciation	6 035	11 206
Tangible Fixed Assets Depreciation Charged In Period	6 035	5 171
Value Shares Allotted		100	100	100

Company staff

Aaron D.

Role: Director

Appointed: 29 July 2018

Latest update: 11 April 2024

Nathan H.

Role: Director

Appointed: 23 April 2012

Latest update: 11 April 2024

Simon H.

Role: Secretary

Appointed: 15 January 2014

Resigned: 01 May 2018

Latest update: 11 April 2024

Caroline T.

Role: Secretary

Appointed: 15 April 2013

Resigned: 01 December 2013

Latest update: 11 April 2024

Samuel T.

Role: Director

Appointed: 23 April 2012

Resigned: 29 July 2018

Latest update: 11 April 2024

People with significant control

Aaron D.

Notified on 29 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samuel T.

Notified on 1 May 2016

Ceased on 29 July 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-04-23
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 January 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 27 June 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016

Hybrid Performance Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron D.

Nathan H.

Simon H.

Caroline T.

Samuel T.

People with significant control

Aaron D.

Samuel T.

Accounts Documents

Company filings

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