Performance Gyms Limited in Tunbridge Wells, TN1 1HA

Description

Data updated on: 01-11-2023

Performance Gyms came into being in 2011 as a company enlisted under no 07521622, located at TN1 1HA Tunbridge Wells at Southdown House. This firm has been in business for 13 years and its last known status is active. This firm's declared SIC number is 93199 and their NACE code stands for Other sports activities. The business most recent accounts cover the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-02-08.

When it comes to this specific company's register, for nearly one year there have been three directors: Sandra C., Jacob G. and Helen L..

Executives who control the firm include: Sandra C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacob G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	324 389	258 132	323 683	343 765	348 496

Balance Sheet
Current Assets	126 169	38 236	83 806	131 692	166 024	94 852	69 404	78 792	51 024	116 840	64 142	68 146
Cash Bank In Hand	83 041	198	38 391	80 971	113 947
Debtors	43 128	36 088	44 515	46 106	41 577
Intangible Fixed Assets	9 500	7 500	8 417	7 750	7 083
Net Assets Liabilities Including Pension Asset Liability	324 389	258 132	323 683	343 765	348 496
Stocks Inventory		1 950	900	4 615	10 500
Tangible Fixed Assets	201 227	251 071	254 711	229 159	213 087

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	-15 611	-81 868	-16 317	3 765	8 496
Shareholder Funds	324 389	258 132	323 683	343 765	348 496

Other Financial Data
Total Fixed Assets Additions			28 378	8 797	17 877
Total Fixed Assets Cost Or Valuation		317 724	346 102	354 899	371 044
Total Fixed Assets Depreciation		59 153	82 974	117 990	150 874
Total Fixed Assets Depreciation Charge In Period			23 821	35 016	33 000
Total Fixed Assets Depreciation Disposals					-116
Total Fixed Assets Disposals					-1 732
Accrued Liabilities Not Expressed Within Creditors Subtotal					7 779	13 057	10 824	7 701	11 520	7 786	4 395
Average Number Employees During Period						5	4	5	5	4	6	6
Creditors					29 919	13 614	13 752	14 981	11 301	18 468	13 716	21 423
Fixed Assets	210 727	258 571	263 128	236 909	220 170	209 753	186 079	163 705	160 587	135 041	118 538	76 383
Net Current Assets Liabilities	113 662	3 753	61 591	106 856	128 326	97 080	74 467	79 529	56 469	114 763	67 669
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					20 257	15 842	18 815	15 718	16 746	16 391	17 243	18 111
Total Assets Less Current Liabilities	324 389	262 324	324 719	343 765	348 496	306 833	260 546	243 234	217 056	249 804	186 207
Creditors Due Within One Year Total Current Liabilities		34 483	22 215	24 836	37 698
Intangible Fixed Assets Aggregate Amortisation Impairment	500	2 500	1 583	2 250	2 917
Intangible Fixed Assets Amortisation Charged In Period		2 000	-917	667	667
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Provisions For Liabilities Charges		4 192	1 036	0
Share Premium Account	240 000	240 000	240 000	240 000	240 000
Tangible Fixed Assets Additions		98 052	28 378	8 797	17 877
Tangible Fixed Assets Cost Or Valuation	209 672	307 724	336 102	344 899	361 044
Tangible Fixed Assets Depreciation	8 445	56 653	81 391	115 740	147 957
Tangible Fixed Assets Depreciation Charge For Period			24 738	34 349	32 333
Tangible Fixed Assets Depreciation Disposals					-116
Tangible Fixed Assets Disposals					-1 732
Creditors Due Within One Year	12 507	34 483
Number Shares Allotted		100 000
Par Value Share		1
Share Capital Allotted Called Up Paid	100 000	100 000
Tangible Fixed Assets Depreciation Charged In Period		48 208

Company staff

Sandra C.

Role: Director

Appointed: 01 January 2024

Latest update: 1 February 2024

Jacob G.

Role: Director

Appointed: 08 February 2011

Latest update: 1 February 2024

Helen L.

Role: Director

Appointed: 08 February 2011

Latest update: 1 February 2024

People with significant control

Sandra C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacob G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacob G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 13 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 April 2013
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Performance Gyms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra C.

Jacob G.

Helen L.

Charles C.

People with significant control

Sandra C.

Jacob G.

Jonathan L.

Sandra C.

Jacob G.

Jonathan L.

Accounts Documents

Company filings

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