Mac5 Personal Fitness Ltd in Slough, SL3 7GE

Description

Data updated on: 01-11-2023

Mac5 Personal Fitness has been operating offering its services for five years. Registered under 11795852, this company is listed as a Private Limited Company. You may visit the headquarters of the firm during office times at the following address: 7 James Meadow 7 James Meadow, SL3 7GE Slough. The firm's registered with SIC code 86900, that means Other human health activities. Mac5 Personal Fitness Limited released its latest accounts for the period that ended on 2023-01-31. The company's latest annual confirmation statement was released on 2023-01-28.

Lee M. is the company's solitary director, who was selected to lead the company on 2019/01/29.

Lee M. is the individual with significant control over 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	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	7 863	26 369	5 078	2 923
Current Assets	8 991	26 369	12 304	13 788
Debtors	1 128		7 226	10 865
Net Assets Liabilities	14 895	14 351	10 293	14 136
Property Plant Equipment	8 093	7 739	15 508	14 326

Other Financial Data
Accrued Liabilities Deferred Income		1
Accumulated Depreciation Impairment Property Plant Equipment	954	1 852	3 602	5 212
Additions Other Than Through Business Combinations Property Plant Equipment	9 047	544
Administrative Expenses	30 239	25 352
Amounts Owed By Directors			7 226	10 293
Average Number Employees During Period	1	1	1
Bank Borrowings Overdrafts		18 147	214	13 633
Comprehensive Income Expense	34 951	3 625
Corporation Tax Payable		933
Cost Sales	995
Creditors	2 189	1 610	275	345
Depreciation Expense Property Plant Equipment	954	898
Dividend Per Share Final		417
Dividend Per Share Interim	2 007
Dividends Paid	-20 066	-4 169
Dividends Paid On Shares		4 169	6 698
Dividends Proposed But Not Paid	4 169
Fixed Assets		7 739	15 508	14 326
Gross Profit Loss	71 596	29 910
Increase Decrease In Depreciation Impairment Property Plant Equipment			1 713	1 585
Increase From Depreciation Charge For Year Property Plant Equipment	954	898	1 750	1 610
Interest Payable Similar Charges Finance Costs	47
Loans From Directors		676		309
Net Current Assets Liabilities	6 802	25 435	12 029	13 443
Number Shares Issued Fully Paid	10	10
Other Creditors	-4 170
Other Taxation Social Security Payable			61
Par Value Share	1	1
Profit Loss	34 951	3 625
Profit Loss On Ordinary Activities Before Tax	41 310	4 558
Property Plant Equipment Gross Cost	9 047	9 591	19 110	19 538
Taxation Social Security Payable	6 359		61	36
Tax Tax Credit On Profit Or Loss On Ordinary Activities	6 359	933
Total Additions Including From Business Combinations Property Plant Equipment			9 519	428
Total Assets Less Current Liabilities	14 895	33 174	27 537	27 769
Trade Debtors Trade Receivables	1 128			572
Turnover Revenue	72 591
Director Remuneration	8 597	8 759
Dividend Recommended By Directors	4 169

Company staff

Lee M.

Role: Director

Appointed: 29 January 2019

Latest update: 27 December 2023

People with significant control

Lee M.

Notified on 29 January 2019

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Mac5 Personal Fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee M.

People with significant control

Lee M.

Accounts Documents

Company filings

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