Plassey Personal Training Ltd in Chester, CH4 9PX

Description

Data updated on: 01-11-2023

04669464 is the registration number of Plassey Personal Training Ltd. The firm was registered as a Private Limited Company on 2003/02/18. The firm has existed on the market for 21 years. This company can be found at 2 Hilliards Court Chester Business Park in Chester. It's post code assigned to this address is CH4 9PX. This firm's SIC and NACE codes are 93130 which means Fitness facilities. Plassey Personal Training Limited released its latest accounts for the period up to Thu, 31st Mar 2022. The firm's most recent annual confirmation statement was submitted on Sat, 18th Feb 2023.

There is one director currently managing this specific limited company, namely Gareth J. who has been utilizing the director's obligations for 21 years.

Gareth J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	234	128	455	342	5	110

Balance Sheet
Cash Bank On Hand						3 695	9 483	6 378	7 944	3 569	15 964	7 285	3 249
Current Assets	3 867	3 168	2 490	1 562	2 349	4 175	11 385	7 381	11 200	4 676	17 019	8 817	4 781
Debtors	480	480	480	480	480	480	1 377	941	1 956	1 032	1 055	1 532	1 532
Net Assets Liabilities						110	3 205	3 407	8 073	2 027	6 461	188	-6 496
Other Debtors								768	1 956	1 032	1 055	480	480
Property Plant Equipment						409	108	300	1 247	1 002	837	480	259
Total Inventories							525	62	50	75
Cash Bank In Hand	3 387	2 688	2 010	1 082	1 869	3 695
Net Assets Liabilities Including Pension Asset Liability	234	128	455	342	5	110
Tangible Fixed Assets	1 231	628	1 067	1 011	710	409

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	233	127	454	341	4	109
Shareholder Funds	234	128	455	342	5	110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 298	8 599	8 767	8 988	9 233	9 558	9 915	10 236
Additions Other Than Through Business Combinations Property Plant Equipment													100
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts											5 474	5 608	4 798
Corporation Tax Payable								2 825	1 896	1 020	2 654
Corporation Tax Recoverable												1 052	1 052
Creditors						4 392	8 266	4 217	4 137	3 461	5 474	5 608	4 798
Increase From Depreciation Charge For Year Property Plant Equipment							301	168	221	245	325	357	321
Net Current Assets Liabilities	-775	-500	-518	-564	-563	-217	3 119	3 164	7 063	1 215	11 257	5 407	-1 908
Other Creditors								1 219	991	2 441	1 537	1 635	4 208
Property Plant Equipment Gross Cost						8 707	8 707	9 067	10 235	10 235	10 395	10 395	10 495
Provisions For Liabilities Balance Sheet Subtotal						82	22	57	237	190	159	91	49
Total Additions Including From Business Combinations Property Plant Equipment								360	1 168		160
Total Assets Less Current Liabilities	456	128	549	447	147	192	3 227	3 464	8 310	2 217	12 094	5 887	-1 649
Trade Creditors Trade Payables											545	1 035	1 152
Creditors Due Within One Year	4 642	3 668	3 008	2 126	2 912	4 392
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	222		94	105	142	82
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			1 049	455
Tangible Fixed Assets Cost Or Valuation	7 203	7 203	8 252	8 707	8 707
Tangible Fixed Assets Depreciation	5 972	6 575	7 185	7 696	7 997	8 298
Tangible Fixed Assets Depreciation Charged In Period		603	610	511	301	301

Company staff

Gareth J.

Role: Director

Appointed: 18 February 2003

Latest update: 4 March 2024

People with significant control

Gareth J.

Notified on 18 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Plassey Personal Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth J.

Philip J.

People with significant control

Gareth J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies