Platinum Healthclub Limited in Brixham, TQ5 8UA

Description

Data updated on: 01-11-2023

Platinum Healthclub Limited can be reached at Unit 1, Northfields Industrial Estate in Brixham. The company's area code is TQ5 8UA. Platinum Healthclub has existed on the market for the last eight years. The company's registration number is 10526118. This business's classified under the NACE and SIC code 93130 meaning Fitness facilities. The firm's latest accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-08-22.

Currently, this particular business is supervised by just one director: Graham U., who was selected to lead the company on 2016-12-15. Since 2016 Stuart R., had performed assigned duties for this business up until the resignation in June 2020.

Graham U. is the individual who has control over 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	941	4 255	787	14 788	3 079	4 398
Current Assets			787	19 354	7 092	19 164
Debtors				4 566	4 013	14 766
Net Assets Liabilities	-1 079	1 004	-16 343	-13 689	415	462
Other Debtors						11 928
Property Plant Equipment	38 111	37 462	34 943	29 665	25 686	21 857

Other Financial Data
Version Production Software			2 021	2 022
Accrued Liabilities	7 783	7 526	7 655	4 469	5 707
Accumulated Depreciation Impairment Property Plant Equipment	6 800	13 472	19 703	24 981	29 547	33 427
Additions Other Than Through Business Combinations Property Plant Equipment	44 911	6 023	3 712		587	51
Average Number Employees During Period	2	2	2	3	3	3
Bank Borrowings				25 000	21 426	21 458
Bank Borrowings Overdrafts					3 299
Creditors	36 005	39 029	52 073	37 708	10 937	19 101
Finance Lease Liabilities Present Value Total	2 606	2 523	1 684
Increase From Depreciation Charge For Year Property Plant Equipment	6 800	6 672	6 231	5 278	4 566	3 880
Loans From Directors	23 665	27 001	36 459	15 515	-10 863
Net Current Assets Liabilities	-35 064	-34 774	-51 286	-18 354	-3 845	63
Property Plant Equipment Gross Cost	44 911	50 934	54 646	54 646	55 233	55 284
Taxation Social Security Payable		524	4 922	3 888	4 670	6 518
Total Assets Less Current Liabilities	3 047	2 688	-16 343	11 311	21 841	21 920
Trade Creditors Trade Payables	1 951	1 455	1 353	10 803	8 124	12 583
Trade Debtors Trade Receivables				4 566	4 013	2 838
Value-added Tax Payable				3 033

Company staff

Graham U.

Role: Director

Appointed: 15 December 2016

Latest update: 3 February 2024

People with significant control

Graham U.

Notified on 15 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart R.

Notified on 15 December 2016

Ceased on 30 June 2020

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	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Platinum Healthclub Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham U.

Stuart R.

People with significant control

Graham U.

Stuart R.

Accounts Documents

Company filings

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