Matty Davies Personal Trainer Limited in Hull, HU10 7QJ

Description

Data updated on: 01-11-2023

Matty Davies Personal Trainer Limited is categorised as Private Limited Company, with headquarters in 44 Elms Drive, Kirk Ella in Hull. The main office's postal code is HU10 7QJ. This enterprise has been 10 years in this business. The company's registered no. is 09070456. This firm's SIC code is 93199 - Other sports activities. Matty Davies Personal Trainer Ltd released its latest accounts for the period that ended on 30th June 2022. The company's latest annual confirmation statement was released on 22nd May 2023.

For 10 years, the following company has only been supervised by one director: Mathew D. who has been with it since Wed, 4th Jun 2014.

Mathew D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1

Balance Sheet
Cash Bank On Hand					973	920
Current Assets	1	170		1 248	1 662	1 122	2 450	1 573	745
Debtors	1	170	277	1 248	689	277
Net Assets Liabilities					100	1 299	1 304	563	2 189
Other Debtors		170	277	1 108	440	277
Property Plant Equipment						5 000
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1	1

Other Financial Data
Amount Specific Advance Or Credit Directors				831	163
Amount Specific Advance Or Credit Made In Period Directors				10 080	11 916
Amount Specific Advance Or Credit Repaid In Period Directors				9 249	12 584
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts				39		4 425
Creditors		169	276	560	1 562	4 425	6 421	2 700	1 799
Fixed Assets						5 000	5 275	7 564	9 211
Net Current Assets Liabilities	1	1	1	688	100	724	-3 971	-4 301	-5 223
Other Creditors				360	720	398
Other Taxation Social Security Payable		169	276	161	842
Total Assets Less Current Liabilities	1	1	1	688	100	1 299	1 304	3 263	3 988
Trade Debtors Trade Receivables				140	249
Property Plant Equipment Gross Cost						5 000
Total Additions Including From Business Combinations Property Plant Equipment						5 000
Creditors Due Within One Year	326	169
Profit Loss For Period	1 302	677
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Raw Materials Consumables	2 698	2 974
Tax On Profit Or Loss On Ordinary Activities	326	169
Turnover Gross Operating Revenue	4 326	3 820

Company staff

Mathew D.

Role: Director

Appointed: 04 June 2014

Latest update: 23 March 2024

People with significant control

Mathew D.

Notified on 5 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2014-06-04
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	3 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Matty Davies Personal Trainer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew D.

People with significant control

Mathew D.

Accounts Documents

Company filings

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