Kiveton Park Health & Fitness Suite Limited in Sheffield, S26 6QP

Description

Data updated on: 01-11-2023

The official date the company was established is 2005-03-17. Established under 05395609, this company is classified as a Private Limited Company. You may find the main office of the firm during business times at the following address: 65 Station Road Kiveton Park, S26 6QP Sheffield. This firm's declared SIC number is 93130: Fitness facilities. 31st March 2023 is the last time company accounts were filed.

For nineteen years, the limited company has only been supervised by a single director: Ian C. who has been caring of it since 2005-03-17. Moreover, the managing director's tasks are aided with by a secretary - Patricia C., who was selected by this specific limited company on 2006-01-19.

Ian C. is the individual who controls 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	2011-03-31	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	GBP
Net Worth	-5 373	944	3 671	5 936	6 021	5 335	4 786

Balance Sheet
Current Assets	3 192	5 370	4 252	3 923	3 445	3 776	5 565	2 577	3 517	2 448	14 344	12 936	8 956
Net Assets Liabilities							4 786	4 704	4 494	3 578	124	1 166	25
Cash Bank In Hand	2 842	5 020	3 902	3 593	2 990	2 476
Debtors				65
Net Assets Liabilities Including Pension Asset Liability	-5 373	944	3 671	3 653	6 021	5 335	4 786
Stocks Inventory	350	350	350	380	455	1 300
Tangible Fixed Assets	22 760	17 070	12 803	9 601	7 933	5 950

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 473	844	3 571	3 553	5 921	5 235
Shareholder Funds	-5 373	944	3 671	5 936	6 021	5 335	4 786

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							5 242	1 220	1 533	752	5 632	6 377	5 936
Fixed Assets	22 760	17 070	12 802	9 602	7 933	5 950	4 463	3 347	2 510	1 882	1 412	3 482	4 104
Net Current Assets Liabilities	-28 133	-9 926	-3 160	-1 435	-1 912	-615	323	1 357	1 984	1 696	8 712	6 559	3 020
Total Assets Less Current Liabilities	-5 373	7 144	9 642	9 867	6 021	5 335	4 786	4 704	4 494	3 578	10 124	10 041	7 124
Accruals Deferred Income Within One Year					135
Bank Borrowings Overdrafts	4 583	2 325	1 457	1 749
Creditors Due After One Year		6 200	5 971	4 514
Creditors Due Within One Year	31 325	15 296	7 412	5 358	5 357	4 391	5 242
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	25 434	12 306	4 741		4 968	5
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	84 893	84 893	84 893	84 893	85 867	85 867
Tangible Fixed Assets Depreciation	62 133	67 823	72 090	75 292	77 934	79 917
Tangible Fixed Assets Depreciation Charged In Period		5 690	4 267	3 200	2 642
Tangible Fixed Assets Additions					974
Taxation Social Security Due Within One Year	1 134	142	676	498
Trade Creditors Within One Year	174	523	538	370	254	378
Value Shares Allotted						1

Company staff

Patricia C.

Role: Secretary

Appointed: 19 January 2006

Latest update: 28 January 2024

Ian C.

Role: Director

Appointed: 17 March 2005

Latest update: 28 January 2024

People with significant control

Ian C.

Notified on 6 April 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	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 07 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	07 November 2012
Annual Accounts 11 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 31 December 2014
Date Approval Accounts	31 December 2014
Annual Accounts 13 November 2015
Date Approval Accounts	13 November 2015
Annual Accounts 19 December 2016
Date Approval Accounts	19 December 2016

Kiveton Park Health & Fitness Suite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia C.

Ian C.

Susan F.

People with significant control

Ian C.

Accounts Documents

Company filings

Filing category

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