Saltaire Gym Club Limited in Baildon, BD17 7AX

Description

Data updated on: 01-11-2023

Saltaire Gym Club came into being in 2014 as a company enlisted under no 08838763, located at BD17 7AX Baildon at C/o Smith Butler. It has been in business for ten years and its last known state is active. The company's SIC code is 93120 which stands for Activities of sport clubs. 31st March 2022 is the last time company accounts were filed.

Currently, the directors appointed by this particular business are as follow: Gail B. appointed 10 years ago, Julie S. appointed 10 years ago, Sarah N. appointed in 2014 and Carol D..

Sarah N. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-1 949	1 987

Balance Sheet
Cash Bank On Hand			80 018	84 382	82 243	76 405	66 648	64 184	65 135
Current Assets	200	4 200	80 018	84 382	82 353	76 405
Debtors		4 200			110
Net Assets Liabilities		1 987	8 834	10 679	7 017	6 155	-7 065	-12 086	-13 050
Other Debtors					110
Property Plant Equipment		12 000	12 335	10 177	8 494	13 635	10 226	7 670	5 752
Cash Bank In Hand	200
Net Assets Liabilities Including Pension Asset Liability	-1 949	1 987
Tangible Fixed Assets	16 000	12 000

Capital & Reserves
Profit Loss Account Reserve	-1 949	1 987
Shareholder Funds	-1 949	1 987

Other Financial Data
Accrued Liabilities			700	600	660	660	660	660	660
Accumulated Depreciation Impairment Property Plant Equipment		8 000	12 112	15 370	18 061	20 904	24 313	26 869	28 787
Additions Other Than Through Business Combinations Property Plant Equipment			4 447	1 100	1 008	7 984
Average Number Employees During Period		9	9	6	6	6	6	6	6
Bank Borrowings Overdrafts		4 513
Creditors		14 213	83 519	83 880	83 830	83 885	83 939	83 940	83 937
Depreciation Expense Property Plant Equipment					2 691	2 843
Depreciation Rate Used For Property Plant Equipment			25
Increase From Depreciation Charge For Year Property Plant Equipment			4 112	3 258	2 691	2 843	3 409	2 556	1 918
Net Current Assets Liabilities	200	3 500	-3 501	502	-1 477	-7 480	-17 291	-19 756	-18 802
Other Creditors		9 700	82 819	83 280	83 170	83 225	83 138	83 139	83 139
Property Plant Equipment Gross Cost		20 000	24 447	25 547	26 555	34 539	34 539	34 539	34 539
Taxation Social Security Payable				109			141	141	138
Total Assets Less Current Liabilities	16 200	15 500	8 834
Trade Debtors Trade Receivables		4 200
Advances Credits Directors	9 000	9 000	82 819
Director Remuneration			16 780	15 160	6 980
Creditors Due After One Year	18 149	13 513
Creditors Due Within One Year		700
Fixed Assets	16 000	12 000
Tangible Fixed Assets Additions	20 000
Tangible Fixed Assets Cost Or Valuation	20 000	20 000
Tangible Fixed Assets Depreciation	4 000	8 000
Tangible Fixed Assets Depreciation Charged In Period	4 000	4 000

Company staff

Gail B.

Role: Director

Appointed: 28 April 2014

Latest update: 27 January 2024

Julie S.

Role: Director

Appointed: 28 April 2014

Latest update: 27 January 2024

Sarah N.

Role: Director

Appointed: 09 January 2014

Latest update: 27 January 2024

Carol D.

Role: Director

Appointed: 09 January 2014

Latest update: 27 January 2024

People with significant control

Sarah N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-01-09
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 October 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Saltaire Gym Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail B.

Julie S.

Sarah N.

Carol D.

People with significant control

Sarah N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode