Reactive Training Ltd in Glasgow, G3 7PY

Description

Data updated on: 01-11-2023

Reactive Training Ltd has existed on the British market for at least 12 years. Started with Companies House Reg No. SC436855 in the year 2012, the firm is based at 14 Newton Place, Glasgow G3 7PY. This business's SIC code is 93130 and has the NACE code: Fitness facilities. The firm's latest filed accounts documents were submitted for the period up to Wed, 30th Nov 2022 and the most current confirmation statement was filed on Sun, 5th Mar 2023.

According to the latest data, this particular limited company is managed by a single managing director: Robert C., who was assigned to lead the company 12 years ago.

Robert C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	-119	1 195	1 762	1 512

Balance Sheet
Cash Bank In Hand	2 289	1 181	2 141	407
Cash Bank On Hand				407	7 242	2 516	946	20 465	4 352
Current Assets	2 349	1 241	4 919	907	7 742	3 016	1 988	21 097	5 747
Debtors	60	60	2 778	500	500	500	1 042	633	1 395
Net Assets Liabilities				1 512	311	7 061	10 674	15 068	24
Net Assets Liabilities Including Pension Asset Liability	-119	1 195	1 762	1 512
Other Debtors				500	500	500	1 042	558
Property Plant Equipment				9 453	10 096	14 739	19 578	29 762	24 915
Tangible Fixed Assets	4 277	5 915	4 339	9 453

Capital & Reserves
Called Up Share Capital	5	5	5	5
Profit Loss Account Reserve	-124	1 190	1 757	1 507
Shareholder Funds	-119	1 195	1 762	1 512

Other Financial Data
Advances Credits Directors	3 365			2 190	3 546	65	665
Accrued Liabilities Deferred Income				205	8 258	3 443	2 355	252	137
Accumulated Depreciation Impairment Property Plant Equipment				11 715	14 377	19 822	26 914	36 221	44 869
Additional Provisions Increase From New Provisions Recognised					62			5 655
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-1 952
Bank Borrowings							1 667	2 450	4 200
Bank Borrowings Overdrafts							1 806	18 550	14 700
Corporation Tax Payable				165	571	752	1 589	2 023	3 307
Creditors				6 958	189	741	2 205	18 550	14 981
Creditors Due Within One Year	6 688	5 342	6 628	6 958
Disposals Decrease In Depreciation Impairment Property Plant Equipment					999		483	2 316	799
Disposals Property Plant Equipment					999	1 279	1 448	3 037	1 199
Dividends Paid					4 000	3 000	8 000	8 600	24 670
Finance Lease Liabilities Present Value Total					189	741	399	399	281
Increase Decrease In Property Plant Equipment					989		3 620		1 049
Increase From Depreciation Charge For Year Property Plant Equipment					3 661	5 445	7 575	11 623	9 447
Net Current Assets Liabilities	-4 339	-4 101	-1 709	-6 051	-7 644	-6 937	-6 699	9 511	-4 255
Net Deferred Tax Liability Asset				1 890	1 952
Number Shares Allotted	5	5	5	5
Number Shares Issued Fully Paid					5	5	5	6	6
Other Creditors				3 032
Other Taxation Social Security Payable				365					-2
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss					2 799	9 750	11 613	12 993	9 627
Property Plant Equipment Gross Cost				21 168	24 473	34 561	46 492	65 983	69 784
Provisions				1 890	1 952			5 655	5 655
Provisions For Liabilities Balance Sheet Subtotal				1 890	1 952			5 655	5 655
Provisions For Liabilities Charges	57	619	868	1 890
Share Capital Allotted Called Up Paid	5	5	5	5
Tangible Fixed Assets Additions	6 073	4 578	1 481	9 036
Tangible Fixed Assets Cost Or Valuation	6 073	10 651	12 132	21 168
Tangible Fixed Assets Depreciation	1 796	4 736	7 793	11 715
Tangible Fixed Assets Depreciation Charged In Period	1 796	2 940	3 057	3 922
Total Additions Including From Business Combinations Property Plant Equipment					4 304	11 367	13 379	22 528	5 000
Total Assets Less Current Liabilities	-62	1 814	2 630	3 402	2 452	7 802	12 879	39 273	20 660
Trade Creditors Trade Payables				1 001	1 383	2 118		4 103	2 021
Consideration Received For Shares Issued Specific Share Issue								1
Nominal Value Shares Issued Specific Share Issue								1
Prepayments								75	1 395

Company staff

Robert C.

Role: Director

Appointed: 14 November 2012

Latest update: 11 March 2024

People with significant control

Robert C.

Notified on 14 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	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	14 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	25 June 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 August 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 July 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Reactive Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

People with significant control

Robert C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Reactive Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

People with significant control

Robert C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2015