Sculptures Health Club Limited in Preston, PR5 6EE

Description

Data updated on: 01-11-2023

Located in Black Bull House 353-355 Station Road, Preston PR5 6EE Sculptures Health Club Limited is categorised as a Private Limited Company registered under the 02770717 registration number. It was created on 1992-12-03. Its current name is Sculptures Health Club Limited. The enterprise's former customers may know the firm also as Wyder Parcel Systems, which was in use until 1996-06-24. The enterprise's principal business activity number is 93199, that means Other sports activities. Its latest annual accounts describe the period up to 2021-02-28 and the most recent confirmation statement was submitted on 2021-12-03.

Steven T. is this particular enterprise's individual director, who was arranged to perform management duties twenty eight years ago. The following business had been overseen by Peter P. until September 1996. Additionally a different director, namely David P. quit on 2006-05-31.

Steven T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sculptures Health Club Limited 1996-06-24
Wyder Parcel Systems Limited 1992-12-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-113 319	-104 167	-90 521	-64 715	-38 322	-23 257

Balance Sheet
Cash Bank In Hand	424	31	43	7 514	280	2 077
Cash Bank On Hand						2 077	2 012	9 143	875	124
Current Assets	9 091	5 205	2 616	9 952	2 735	3 799	4 146	11 752	3 555	2 474	12 050
Debtors	1 841	1 797	1 327	1 127	957	274	1 076	1 609	1 800	1 800	11 800
Intangible Fixed Assets	5 000	4 500	4 000	3 500	3 000	2 500
Net Assets Liabilities							-17 220	-9 770	-2 703	-10 421	-2 980
Net Assets Liabilities Including Pension Asset Liability	-113 319	-104 167	-90 521	-64 715	-38 322	-23 257
Other Debtors							620	1 520	1 800	1 800	11 800
Property Plant Equipment						39 400	38 393	49 839	48 361	41 244	35 181
Stocks Inventory	6 826	3 377	1 246	1 311	1 498	1 448
Tangible Fixed Assets	27 095	23 350	28 295	24 310	35 602	39 400
Total Inventories						1 448	1 058	1 000	880	550	250

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-113 519	-104 367	-90 721	-64 915	-38 522	-23 457
Shareholder Funds	-113 319	-104 167	-90 521	-64 715	-38 322	-23 257

Other Financial Data
Accrued Liabilities						109	109
Accumulated Amortisation Impairment Intangible Assets						7 500	8 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						185 555	192 109	200 704	209 059	216 176	222 239
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts									6 366	4 581	27 574
Corporation Tax Payable						3 136	2 745
Creditors						68 956	61 759	62 268	6 366	25 686	27 574
Creditors Due After One Year		20 374	19 252	10 636	2 100
Creditors Due Within One Year		116 848	106 180	91 841	77 559	68 957
Fixed Assets	32 095	27 850	32 295	27 810	38 602	41 900	40 393	49 839	48 361	41 244	35 181
Increase From Amortisation Charge For Year Intangible Assets							500	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							6 554	8 595	8 355	7 117	6 063
Intangible Assets						2 500	2 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 500	6 000	6 500	7 000	7 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-126 484	-111 643	-103 564	-81 889	-74 824	-65 157	-57 613	-50 516	-35 818	-18 395	-3 903
Number Shares Allotted			200	200	200	200
Other Creditors							59 014	58 162	30 509	21 105	2 374
Other Taxation Social Security Payable							2 745	3 325	5 325	5 478	8 576
Par Value Share			1	1	1	1
Prepayments							620
Property Plant Equipment Gross Cost						224 955	230 502	250 543	257 420	257 420
Provisions For Liabilities Balance Sheet Subtotal								9 093	8 880	7 584	6 684
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Additions			9 600		17 301	10 504
Tangible Fixed Assets Cost Or Valuation	187 550	187 550	197 150	197 150	214 451	224 955
Tangible Fixed Assets Depreciation	160 455	164 200	168 855	172 840	178 849	185 555
Tangible Fixed Assets Depreciation Charged In Period			4 655	3 985	6 009	6 706
Total Additions Including From Business Combinations Property Plant Equipment							5 547	20 041	6 877
Total Assets Less Current Liabilities	-94 389	-83 793	-71 269	-54 079	-36 222	-23 257	-17 220	-677	12 543	22 849	31 278
Trade Creditors Trade Payables						5 019		781	1 539	222	2 997
Trade Debtors Trade Receivables						274	456	89
Creditors Due After One Year Total Noncurrent Liabilities	18 930	20 374
Creditors Due Within One Year Total Current Liabilities	135 575	116 848
Tangible Fixed Assets Depreciation Charge For Period		3 745