Pure Latitude Limited in Poole, BH15 2PW

Description

Data updated on: 01-11-2023

2007 is the date that marks the founding of Pure Latitude Limited, a company which is situated at Towngate House, 2 - 8 Parkstone Road in Poole. This means it's been seventeen years Pure Latitude has prospered in this business, as the company was founded on 2007-08-15. The company's reg. no. is 06344302 and the post code is BH15 2PW. This enterprise's Standard Industrial Classification Code is 93120, that means Activities of sport clubs. 2022-12-31 is the last time when the company accounts were filed.

Currently, this limited company is administered by one director: Martin G., who was assigned to lead the company on 2007-08-15.

Martin G. 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	2011-12-31	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	-186 092	-182 775	-151 920	-108 783	-35 076

Balance Sheet
Cash Bank On Hand					17 838	9 750	24 378	48 328	3 282	149 297	118 037	145 434
Current Assets	80 427	32 009	153 894	109 260	74 023	59 648	63 409	81 482	28 597	298 420
Debtors	28 243	23 507	85 249	65 330	56 185	49 898	39 032	33 154	24 987	149 123	171 906	165 444
Net Assets Liabilities					-35 076	-37 552	-52 693	52 186	135 865	274 679	557 782	949 036
Other Debtors						7 087	601			147 029	123 380	107 378
Property Plant Equipment					676 446	1 023 171	869 727	746 622	786 862	960 744	1 174 347	1 282 205
Cash Bank In Hand	52 184	8 502	68 645	43 930	17 838
Net Assets Liabilities Including Pension Asset Liability	-186 092	-182 775	-151 920	-108 783	-35 076
Tangible Fixed Assets	348 927	502 325	476 642	440 859	676 446

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-187 092	-183 775	-152 920	-109 783	-36 076
Shareholder Funds	-186 092	-182 775	-151 920	-108 783	-35 076

Other Financial Data
Accrued Liabilities									210 673	214 122
Accumulated Depreciation Impairment Property Plant Equipment					228 419	308 282	322 437	376 480	449 539	525 188	612 147	620 523
Additions Other Than Through Business Combinations Property Plant Equipment						426 588	151 712	937	113 299	299 531
Average Number Employees During Period					5	5	4	6	6	6	6	6
Bank Borrowings										234 640
Bank Borrowings Overdrafts										239 973	125 333
Creditors					596 614	950 292	792 512	516 651	430 019	683 713	402 179	112 738
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-63 810	-15 750		-11 733	-16 280	-118 584
Disposals Property Plant Equipment							-291 000	-70 000		-50 000	-40 708	-279 826
Increase From Depreciation Charge For Year Property Plant Equipment						79 863	77 966	69 793	73 059	87 383	103 239	126 960
Net Current Assets Liabilities	-18 861	-85 898	-7 115	-98 558	-114 906	-110 431	-129 909	-177 785	-220 978	-2 352
Other Creditors					8 300	8 475	8 682	9 089	6 479	4 785	276 846	112 738
Other Payables Accrued Expenses					162 952	136 595	162 343	202 629	210 673
Other Remaining Borrowings					596 614	950 292	792 512	516 651	430 019	449 073
Other Taxation Payable										23 308	51 444	88 299
Prepayments					33 395	39 046	20 265	32 557	22 496	147 029
Property Plant Equipment Gross Cost					904 865	1 331 453	1 192 165	1 123 102	1 236 401	1 485 932	1 786 494	1 902 728
Taxation Social Security Payable					12 412	2 443	6 629	41 502	24 251	23 309
Total Additions Including From Business Combinations Property Plant Equipment											341 270	396 060
Total Assets Less Current Liabilities	330 066	416 427	469 527	342 301	561 540	912 740	739 819	568 837	565 884	958 392
Total Borrowings					596 614	950 292	792 512	516 651	430 019	683 713
Trade Creditors Trade Payables					5 266	22 566	15 548	6 047	6 972	43 196	36 502	20 160
Trade Debtors Trade Receivables					22 789	3 765	18 166	597	2 491	2 094	48 526	58 066
Unpaid Contributions To Pension Schemes							116		872
Creditors Due After One Year	516 158	599 202	621 447	451 084	596 616
Creditors Due Within One Year	99 288	117 907	161 009	207 818	188 929
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	431 678	608 667	613 167	614 317
Tangible Fixed Assets Depreciation	82 751	106 342	136 525	173 458
Fixed Assets				440 859	676 446
Value Shares Allotted				1 000	1 000

Company staff

Martin G.

Role: Director

Appointed: 15 August 2007

Latest update: 30 March 2024

People with significant control

Martin G.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 December 2013
Annual Accounts 25 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015

Pure Latitude Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

Mark K.

People with significant control

Martin G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Pure Latitude Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

Mark K.

People with significant control

Martin G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014