Performance Health & Fitness Ltd in York, YO31 7XD

Description

Data updated on: 01-11-2023

Performance Health & Fitness Ltd may be found at 70 Hallfield Road, in York. Its area code is YO31 7XD. Performance Health & Fitness has been active on the market since the firm was registered in 2015. Its reg. no. is 09871047. This firm's declared SIC number is 93130 meaning Fitness facilities. The company's most recent financial reports cover the period up to November 30, 2022 and the latest annual confirmation statement was released on November 12, 2022.

We have one managing director at present leading this specific limited company, namely Peter G. who's been performing the director's obligations for nine years.

Peter G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	8 776	3 224	20 769
Current Assets	9 144	11 658	20 769	19 998	28 451	18 197	6 444
Debtors	368	8 434	1 760
Net Assets Liabilities	2 870	874	7 269	17 059	30 518	11 689	15 246
Other Debtors	368	8 434
Property Plant Equipment	4 553	28 902	28 907

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 120	-1 961	-1 271
Accumulated Depreciation Impairment Property Plant Equipment	940	8 819	15 406
Additions Other Than Through Business Combinations Property Plant Equipment			6 592
Average Number Employees During Period		3	4	3	2	2	3
Creditors	10 827	18 531	16 734	13 138	9 543	33 170	20 911
Finance Lease Liabilities Present Value Total		18 531	16 734
Fixed Assets			28 907	36 666	43 152	47 839	44 854
Increase From Depreciation Charge For Year Property Plant Equipment	940	7 879	6 587
Net Current Assets Liabilities	-1 683	-9 497	-3 529	-2 878	3 460	4 412	-7 426
Nominal Value Allotted Share Capital		100	100
Number Shares Issued Fully Paid		100	100
Other Creditors	10 827	5 403	5 472
Other Remaining Borrowings		12 157	12 157
Par Value Share		1	1
Prepayments		1 753	1 760
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 760	4 939	1 768	2 088	900
Property Plant Equipment Gross Cost	5 493	37 721	44 313
Provisions For Liabilities Balance Sheet Subtotal			1 375	3 591	5 431	5 431
Taxation Social Security Payable			2 454
Total Additions Including From Business Combinations Property Plant Equipment	5 493	32 228
Total Assets Less Current Liabilities	2 870	19 405	25 378	33 788	46 612	52 251	37 428
Total Borrowings		18 531	16 734
Trade Creditors Trade Payables			2 380
Amount Specific Advance Or Credit Directors		-5 515	-5 166	-3 211	-4 485	9 998
Amount Specific Advance Or Credit Made In Period Directors			349	1 955		14 482
Amount Specific Advance Or Credit Repaid In Period Directors					-1 274
Director Remuneration		12 415	15 692

Company staff

Peter G.

Role: Director

Appointed: 13 November 2015

Latest update: 11 February 2024

People with significant control

Peter G.

Notified on 12 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Performance Health & Fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

People with significant control

Peter G.

Accounts Documents

Company filings

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