Sandersons Dance & Fitness Centre Limited in Nelson, BB9 6RT

Description

Data updated on: 01-11-2023

Sandersons Dance & Fitness Centre began its operations in the year 2002 as a Private Limited Company under the ID 04546987. The business has been active for twenty two years and it's currently active. This firm's headquarters is situated in Nelson at 10 Churchill Way. You could also find this business utilizing the postal code, BB9 6RT. This business's SIC and NACE codes are 93130, that means Fitness facilities. The company's latest financial reports cover the period up to 2022/05/31 and the latest annual confirmation statement was filed on 2023/09/27.

Given this specific company's constant expansion, it was unavoidable to choose extra executives: Ricardo B. and Jaqueline B. who have been participating in joint efforts for twenty two years for the benefit of this specific company. To support the directors in their duties, this company has been utilizing the skillset of Ricardo B. as a secretary since the appointment on 2002-09-27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	185 728	237 708	286 172	347 341

Balance Sheet
Cash Bank In Hand	201 923	279 741	370 109	239 976
Cash Bank On Hand				239 976	204 322	192 546	132 099	131 700	47 313	89 054	47 317
Current Assets	275 639	343 414	431 898	381 573	349 753	338 597	285 416	284 408	254 761	326 992	399 726
Debtors	63 196	53 172	51 341	25 726	30 231	31 761	38 297	41 288	98 248	129 338	219 630
Net Assets Liabilities				347 341	377 626	473 834	485 618	563 685	572 343	674 191	751 459
Other Debtors				1 295	4 116	7 007	12 164	12 337	12 337	78 359	219 630
Property Plant Equipment				19 936	16 793	18 419	20 281	17 193	14 584	12 373
Stocks Inventory	10 520	10 501	10 448	15 871
Tangible Fixed Assets	20 082	17 532	17 014	19 936
Total Inventories				15 871	15 200	14 290	15 020	11 420	9 200	8 600	8 892

Capital & Reserves
Called Up Share Capital	101	101	101	101
Profit Loss Account Reserve	185 627	237 607	286 071	347 240
Shareholder Funds	185 728	237 708	286 172	347 341

Other Financial Data
Accrued Liabilities				6 163	6 010	12 867	12 949	21 045	7 984	5 533
Accumulated Amortisation Impairment Intangible Assets				61 600	61 600	61 600	61 600	61 600	61 600	61 600
Accumulated Depreciation Impairment Property Plant Equipment				154 791	157 934	160 808	164 094	167 182	169 791	172 002	173 878
Additions Other Than Through Business Combinations Investment Property Fair Value Model						81 982	62 800	91 991	28 020
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable				29 296	11 237	25 819	24 905	28 636	12 639	11 882
Creditors				158 291	90 176	66 406	65 638	75 961	63 488	32 019	25 861
Creditors Due Within One Year	109 993	123 238	162 740	158 291
Current Asset Investments				100 000	100 000	100 000	100 000	100 000	100 000	100 000	123 887
Fixed Assets	20 082	17 532	17 014	124 059	120 916	204 524	269 186	358 089	383 500	381 289	379 413
Increase From Depreciation Charge For Year Property Plant Equipment					3 143	2 874	3 286	3 088	2 609	2 211	1 876
Intangible Assets Gross Cost				61 600	61 600	61 600	61 600	61 600	61 600	61 600
Intangible Fixed Assets Aggregate Amortisation Impairment	61 600	61 600	61 600
Intangible Fixed Assets Cost Or Valuation	61 600	61 600	61 600
Investment Property				104 123	104 123	186 105	248 905	340 896	368 916	368 916	368 916
Investment Property Fair Value Model				104 123	104 123	186 105	248 905	340 896	368 916	368 916
Net Current Assets Liabilities	165 646	220 176	269 158	223 282	259 577	272 191	219 778	208 447	191 273	294 973	373 865
Number Shares Allotted		1	1	1
Other Creditors				23 730	18 430	18 815	20 619	21 235	-1 338	12 877	4 850
Other Current Asset Investments Balance Sheet Subtotal				100 000	100 000	100 000	100 000	100 000	100 000	100 000	123 887
Other Taxation Social Security Payable				787	787					19 142	17 721
Par Value Share		1	1	1
Prepayments				24 431	26 115	24 754	26 133	28 951	45 042	50 979
Property Plant Equipment Gross Cost				174 727	174 727	179 227	184 375	184 375	184 375	184 375
Provisions For Liabilities Balance Sheet Subtotal					2 867	2 881	3 346	2 851	2 430	2 071	1 819
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				104 123
Tangible Fixed Assets Cost Or Valuation	164 798	165 477	168 358	174 727
Tangible Fixed Assets Depreciation	144 716	147 945	151 344	154 791
Total Additions Including From Business Combinations Property Plant Equipment						4 500	5 148
Total Assets Less Current Liabilities	185 728	237 708	286 172	347 341	380 493	476 715	488 964	566 536	574 773	676 262	753 278
Trade Creditors Trade Payables											3 290