Performax Fitness Training Ltd in Harrogate, HG1 5HS

Description

Data updated on: 01-11-2023

Performax Fitness Training Ltd with the registration number 08489820 has been competing in the field for 11 years. The Private Limited Company is officially located at 52 Chatsworth Road, , Harrogate and company's zip code is HG1 5HS. This company's SIC and NACE codes are 93130 - Fitness facilities. The most recent filed accounts documents describe the period up to September 30, 2018 and the most recent annual confirmation statement was filed on April 16, 2020.

Justin O. is the firm's individual managing director, that was appointed in 2013 in April. Since 2019 Brian A., had been supervising this specific company up until the resignation 4 years ago. Furthermore a different director, specifically Jill A. gave up the position four years ago.

Justin O. is the individual who controls this firm, 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	2014-09-29	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency

Balance Sheet
Cash Bank On Hand				207	9 894
Current Assets			3 613	12 607	31 663
Debtors				12 400	21 769
Net Assets Liabilities				-1 376	-22 242
Other Debtors				11 600	10 500
Property Plant Equipment				4 302	3 226
Cash Bank In Hand	1 276	1 276	3 613	207
Net Assets Liabilities Including Pension Asset Liability	3 256	3 256	-347	-1 376
Tangible Fixed Assets	3 960	3 960	3 587	4 302

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 156	3 156	-447	-1 476

Other Financial Data
Accrued Liabilities				395	790
Accumulated Depreciation Impairment Property Plant Equipment				3 949	5 025
Average Number Employees During Period				2	2
Creditors				6 685	35 531
Deferred Income					3 792
Increase From Depreciation Charge For Year Property Plant Equipment					1 076
Loans From Directors				5 875	15 198
Net Current Assets Liabilities	-704	-704	-3 934	5 922	-3 868
Other Creditors				-1	1 341
Prepayments Accrued Income					11 019
Property Plant Equipment Gross Cost				8 251	8 251
Taxation Social Security Payable				416	515
Total Assets Less Current Liabilities			-347	10 224	-642
Trade Creditors Trade Payables					13 895
Trade Debtors Trade Receivables				800	250
Capital Employed	3 256	3 256	-347	-1 376
Creditors Due After One Year				11 600
Creditors Due Within One Year	1 980	1 980	7 547	6 685
Number Shares Allotted		100	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		5 281	822	2 148
Tangible Fixed Assets Cost Or Valuation		5 281	6 103	8 251
Tangible Fixed Assets Depreciation		1 321	2 516	3 949
Tangible Fixed Assets Depreciation Charged In Period		1 321	1 195	1 433
Value Shares Allotted Increase Decrease During Period		100

Company staff

Justin O.

Role: Director

Appointed: 16 April 2013

Latest update: 26 October 2023

Brian A.

Role: Director

Appointed: 01 May 2019

Resigned: 22 May 2020

Latest update: 26 October 2023

Jill A.

Role: Director

Appointed: 01 May 2019

Resigned: 05 May 2020

Latest update: 26 October 2023

James P.

Role: Director

Appointed: 16 April 2013

Resigned: 31 October 2017

Latest update: 26 October 2023

People with significant control

Justin O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James P.

Notified on 6 April 2016

Ceased on 31 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	30 April 2021
Confirmation statement last made up date	16 April 2020

Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-04-16
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 March 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 August 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018

Performax Fitness Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin O.

Brian A.

Jill A.

James P.

People with significant control

Justin O.

James P.

Accounts Documents

Company filings

Filing category

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