Origin Health Club Ltd in Skipton, BD23 6QF

Description

Data updated on: 01-11-2023

Based in Office 1 Embsay Mill, Skipton BD23 6QF Origin Health Club Ltd is a Private Limited Company issued a 08751687 registration number. It was launched on 2013/10/28. The enterprise's SIC and NACE codes are 93120 meaning Activities of sport clubs. The firm's latest financial reports detail the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-10-28.

Up until now, the following firm has only been supervised by one managing director: Jacob A. who has been leading it for 11 years.

Jacob A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	57 460	57 632
Current Assets	58 725	59 072	50 952	22 237	21 774
Debtors	1 115	1 290
Net Assets Liabilities	398	433	251	1 205	907
Other Debtors	916	916
Property Plant Equipment	13 597	5 870
Total Inventories	150	150

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	17 600	22 000
Accumulated Depreciation Impairment Property Plant Equipment	75 861	83 588
Average Number Employees During Period	1	1	2	2	2
Corporation Tax Payable	6 192	5 698
Creditors	73 740	63 394	53 174	22 267	22 747
Fixed Assets	17 997	5 870	3 053	1 525	2 321
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 190	92
Increase From Amortisation Charge For Year Intangible Assets		4 400
Increase From Depreciation Charge For Year Property Plant Equipment		7 727
Intangible Assets	4 400
Intangible Assets Gross Cost	22 000	22 000
Net Current Assets Liabilities	-15 015	4 322	2 222	30	973
Other Creditors	65 248	55 395
Other Taxation Social Security Payable	1 897	1 851
Property Plant Equipment Gross Cost		89 458
Provisions For Liabilities Balance Sheet Subtotal	2 584	1 115	580	290	441
Total Assets Less Current Liabilities	2 982	1 548	831	1 495	1 348
Trade Creditors Trade Payables	403	450
Trade Debtors Trade Receivables	199	374

Company staff

Jacob A.

Role: Director

Appointed: 28 October 2013

Latest update: 10 May 2024

People with significant control

Jacob A.

Notified on 28 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Origin Health Club Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacob A.

People with significant control

Jacob A.

Accounts Documents

Company filings

Filing category

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