North Star Fitness And Wellbeing Limited in Pontefract, WF7 7JL

Description

Data updated on: 01-11-2023

Located in Room 1, 119a Bell Lane, Pontefract WF7 7JL North Star Fitness And Wellbeing Limited is classified as a Private Limited Company issued a 07137664 registration number. This firm was launched fourteen years ago. This firm's registered with SIC code 93130 and their NACE code stands for Fitness facilities. The company's most recent financial reports cover the period up to January 31, 2023 and the most current confirmation statement was released on January 27, 2023.

The company has one managing director currently leading this company, specifically Susanne W. who's been executing the director's assignments since 2010-01-27. What is more, the managing director's duties are regularly aided with by a secretary - Kelly S., who was selected by the company in January 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 031	-7 810	-7 040	-13 005	-12 375	-8 533	2 717

Balance Sheet
Cash Bank On Hand											14 566	14 428
Current Assets	189	461	86	526	526	1 309	3 671	12 356	25 283	32 336	18 388	17 249
Debtors										3 886	3 822	2 821
Net Assets Liabilities							2 717	11 191	21 495	29 420	6 066	9 013
Other Debtors										3 886	3 822	2 821
Property Plant Equipment										747	3 880	6 240
Cash Bank In Hand	189	461	86	526	526	1 309
Net Assets Liabilities Including Pension Asset Liability	-8 031	-7 810	-7 040	-13 005	-12 375	-8 533	2 717
Tangible Fixed Assets	3 078	2 308	2 139	2 976	2 465	1 827

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-8 033	-7 812	-7 042	-13 007	-12 377	-8 535
Shareholder Funds	-8 031	-7 810	-7 040	-13 005	-12 375	-8 533	2 717

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										6 814	7 131	9 211
Average Number Employees During Period									2	2	2	2
Bank Borrowings Overdrafts										1 210	12 000	10 210
Creditors							2 760	2 509	4 790	3 663	12 000	10 210
Disposals Decrease In Depreciation Impairment Property Plant Equipment											975
Disposals Property Plant Equipment											1 024
Increase From Depreciation Charge For Year Property Plant Equipment											1 292	2 080
Net Current Assets Liabilities	-11 109	461	-9 179	-15 981	-14 840	-10 360	911	9 847	20 493	28 673	14 186	12 983
Other Creditors										534	534	534
Other Taxation Social Security Payable										1 919	3 667	3 731
Property Plant Equipment Gross Cost										7 561	11 011	15 451
Total Additions Including From Business Combinations Property Plant Equipment											4 474	4 440
Total Assets Less Current Liabilities	-8 031	2 769	2 225	-13 005	-12 375	-8 533	2 717	11 191	21 495	29 420	18 066	19 223
Trade Creditors Trade Payables											1	1
Creditors Due Within One Year Total Current Liabilities	11 298	10 579
Fixed Assets	3 078	2 308	2 139	2 976	2 465	1 827	1 806	1 344	1 002	747
Tangible Fixed Assets Cost Or Valuation	4 104	4 104	4 713	6 607	6 961	6 961
Tangible Fixed Assets Depreciation	1 026	1 796	2 574	3 631	4 496	5 134
Tangible Fixed Assets Depreciation Charge For Period		770
Creditors Due After One Year		10 579	9 265
Creditors Due Within One Year			9 265	16 507	15 366	11 669	2 760
Number Shares Allotted			2
Par Value Share			1
Secured Debts		10 579	9 265
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions			609	1 894	354
Tangible Fixed Assets Depreciation Charged In Period			778	1 057	865	638

Company staff

Kelly S.

Role: Secretary

Appointed: 27 January 2010

Latest update: 26 January 2024

Susanne W.

Role: Director

Appointed: 27 January 2010

Latest update: 26 January 2024

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 27 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	27 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 1 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	1 October 2016
Annual Accounts 25 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	25 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
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	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 26 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	26 October 2014
Annual Accounts 20 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	20 October 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2022

North Star Fitness And Wellbeing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly S.

Susanne W.

Accounts Documents

Company filings

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