M10 Nottingham Limited in Nottingham, NG1 6HQ

Description

Data updated on: 01-11-2023

M10 Nottingham Limited can be reached at Nottingham at B3c Ground Floor. Anyone can look up the company by the post code - NG1 6HQ. M10 Nottingham's launching dates back to 2012. The enterprise is registered under the number 08162070 and company's status at the time is active. The company's declared SIC number is 93130 which means Fitness facilities. M10 Nottingham Ltd released its account information for the financial year up to 2022/03/31. Its most recent annual confirmation statement was released on 2023/07/31.

Currently, this specific company is managed by a single managing director: Mark C., who was assigned to lead the company twelve years ago.

The companies with significant control over this firm include: M10 Fitness Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at Chapel Quarter, Maid Marian Way, NG1 6HQ and was registered as a PSC under the reg no 06651453.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	-76 837	-126 642	-152 743	-187 509

Balance Sheet
Cash Bank In Hand	84 905	40 755	50 884	22 226
Cash Bank On Hand				22 226	91 364	109 542	118 777	252 950	536 119
Current Assets	207 830	126 914	105 214	89 111	142 724	218 242	185 541	306 974	556 984
Debtors	42 956	81 810	46 811	58 280	41 257	98 663	59 118	46 446	13 627
Net Assets Liabilities Including Pension Asset Liability	-76 837	-126 642	-152 743	-187 509
Other Debtors				27 845	31 736	63 943	53 733	41 496	13 259
Property Plant Equipment				191 590	162 740	135 674	105 771	94 575	76 678
Stocks Inventory	2 314	4 349	7 519	8 605
Tangible Fixed Assets	233 528	213 535	195 392	191 590
Total Inventories				8 605	10 103	10 037	7 646	7 578	7 238

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-76 937	-126 742	-152 843	-187 609
Shareholder Funds	-76 837	-126 642	-152 743	-187 509

Other Financial Data
Amount Specific Advance Or Credit Directors			14 849	12 926	9 105	9 720	1 806	7 709
Amount Specific Advance Or Credit Made In Period Directors				13 077	5 310	14 565	1 553	697
Amount Specific Advance Or Credit Repaid In Period Directors				15 000	9 131	13 950	13 079	6 600
Accumulated Depreciation Impairment Property Plant Equipment				95 271	128 395	157 730	187 111	208 669	231 025
Amounts Owed To Group Undertakings				380 421	380 421	380 421	380 421	380 421	380 421
Average Number Employees During Period				4	4	4	4	5	5
Creditors				468 210	488 342	584 862	525 182	575 600	694 898
Creditors Due After One Year	457 596	413 991	404 801	380 421
Creditors Due Within One Year	60 599	53 100	48 548	87 789
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 534	1 324
Disposals Property Plant Equipment						8 353	4 176
Increase From Depreciation Charge For Year Property Plant Equipment					33 124	32 869	30 705	21 558	22 356
Net Current Assets Liabilities	147 231	73 814	56 666	1 322	-345 618	-366 620	-339 641	-268 626	-137 914
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors				49 069	74 817	117 831	64 745	124 817	235 133
Other Taxation Social Security Payable				17 543	24 578	29 891	23 937	37 441	61 008
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	77 655	43 301
Property Plant Equipment Gross Cost				286 861	291 135	293 404	292 882	303 244	307 703
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		8 141	12 789	34 549
Tangible Fixed Assets Cost Or Valuation	246 610	252 751	262 520	286 861
Tangible Fixed Assets Depreciation	13 082	39 216	67 128	95 271
Tangible Fixed Assets Depreciation Charged In Period		26 134	28 592	31 693
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			680	3 550
Tangible Fixed Assets Disposals		2 000	3 020	10 208
Total Additions Including From Business Combinations Property Plant Equipment					4 274	10 622	3 654	10 362	4 459
Total Assets Less Current Liabilities	380 759	287 349	252 058	192 912	-182 878	-230 946	-233 870	-174 051	-61 236
Trade Creditors Trade Payables				21 177	8 526	56 719	56 079	32 921	18 336
Trade Debtors Trade Receivables				30 435	9 521	34 720	5 385	4 950	368
Advances Credits Directors	26 371	24 671	14 849	12 926
Advances Credits Made In Period Directors	26 371	37 718	18 180
Advances Credits Repaid In Period Directors		39 418	28 002

Company staff

Mark C.

Role: Director

Appointed: 31 July 2012

Latest update: 12 March 2024

People with significant control

M10 Fitness Limited

Address: B3c Ground Floor Chapel Quarter, Maid Marian Way, Nottingham, NG1 6HQ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Uk

Registration number 06651453

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

M10 Nottingham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

People with significant control

M10 Fitness Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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M10 Nottingham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

People with significant control

M10 Fitness Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015