Spark Health And Fitness Limited in Gateshead, NE9 5HX

Description

Data updated on: 01-11-2023

The firm is located in Gateshead with reg. no. 09328904. The firm was established in the year 2014. The main office of this firm is located at The Loft 106 Kells Lane Low Fell. The post code for this place is NE9 5HX. This firm's SIC and NACE codes are 93130: Fitness facilities. The firm's latest annual accounts cover the period up to 2022-11-30 and the most recent annual confirmation statement was submitted on 2022-11-26.

Since Wednesday 26th November 2014, the firm has only been overseen by a single director: Mark M. who has been in charge of it for 10 years.

Mark M. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	6 605	14 091

Balance Sheet
Cash Bank On Hand		17 135	23 347	8 935	4 094	24 264	28 319	10 063	21 992
Current Assets			23 347	8 935	4 765	24 343	28 319	10 063	21 992
Debtors					671	79
Net Assets Liabilities			22 058	9 339	5 091	2 278	6 019	5 322	12 596
Property Plant Equipment		6 542	9 641	10 377	8 313	12 395	12 178	13 303	12 405
Cash Bank In Hand	9 749	17 135
Tangible Fixed Assets	4 684	6 542

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 604	14 090
Shareholder Funds	6 605	14 091

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 743	6 957	9 928	12 662	15 628	18 659	22 076	24 951
Average Number Employees During Period			1	2	2	2	2	2	2
Creditors		9 586	10 930	9 973	7 987	15 472	19 575	7 461	15 418
Fixed Assets			9 641	10 377	8 313	12 395	12 178	13 303	12 405
Increase From Depreciation Charge For Year Property Plant Equipment			3 214	2 971	2 734	2 966	3 031	3 417	2 875
Net Current Assets Liabilities	1 921	7 549	12 417	-1 038	-3 222	8 871	8 744	2 602	6 574
Property Plant Equipment Gross Cost		10 285	16 598	20 305	20 975	28 023	30 837	35 379	37 356
Total Additions Including From Business Combinations Property Plant Equipment			6 313	3 707	670	7 048	2 814	4 542	1 977
Total Assets Less Current Liabilities	6 605	14 091	22 058	9 339	5 091	21 266	20 922	15 905	18 979
Administrative Expenses	26 838	44 175	76 842
Cost Sales	4 406	1 329	468
Creditors Due Within One Year	7 828	9 586
Depreciation Expense Property Plant Equipment		2 181	3 214
Depreciation Tangible Fixed Assets Expense	1 562	2 181
Effective Current Tax Rate		20
Gross Profit Loss	42 269	66 826	106 277
Number Shares Allotted	1	1
Operating Profit Loss	15 431	22 651	29 435
Other Creditors		5 418	5 831
Other Creditors Due Within One Year	5 580	5 418
Other Interest Receivable Similar Income		3
Other Interest Receivable Similar Income Finance Income		3	39
Other Taxation Social Security Payable		4 168	5 099
Par Value Share	1	1
Profit Loss		18 486	24 375
Profit Loss For Period	13 183	18 486
Profit Loss On Ordinary Activities Before Tax	15 431	22 654	29 474
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	6 246	4 039
Tangible Fixed Assets Cost Or Valuation	6 246	10 285
Tangible Fixed Assets Depreciation	1 562	3 743
Tangible Fixed Assets Depreciation Charged In Period	1 562	2 181
Taxation Social Security Due Within One Year	2 248	4 168
Tax On Profit Or Loss On Ordinary Activities	2 248	4 168
Tax Tax Credit On Profit Or Loss On Ordinary Activities		4 168	5 099
Total Dividend Payment		11 000
Turnover Gross Operating Revenue	46 675	68 155
Turnover Revenue		68 155	106 745
U K Current Corporation Tax	2 248	4 168
Director Remuneration Benefits Excluding Payments To Third Parties	5 368	8 052

Company staff

Mark M.

Role: Director

Appointed: 26 November 2014

Latest update: 5 March 2024

People with significant control

Mark M.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 18 January 2016
Start Date For Period Covered By Report	26 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 January 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 April 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 2016
End Date For Period Covered By Report	30 November 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 2016
End Date For Period Covered By Report	30 November 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 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017

Spark Health And Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Spark Health And Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016