Spartan Strength And Fitness Ltd in Whitchurch, SY13 1TT

Description

Data updated on: 01-11-2023

Located at Unit 1 Civic Park Waymills Industrial Estate, Whitchurch SY13 1TT Spartan Strength And Fitness Ltd is a Private Limited Company issued a 12316727 registration number. The firm was founded on 2019-11-15. The company's principal business activity number is 93130 which means Fitness facilities. November 30, 2022 is the last time when account status updates were filed.

According to the latest data, this specific firm is presided over by just one managing director: Lee M., who was arranged to perform management duties five years ago. The following firm had been directed by Brett M. until two years ago.

The companies that control this firm include: Spartan Fitness Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Whitchurch at Waymills Industrial Estate, Waymills, SY13 1TT, Shropshire and was registered as a PSC under the registration number 11959445.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	2 914	7 121	180
Current Assets	11 274	21 382	7 040
Debtors	2 531	5 285	2 860
Net Assets Liabilities	-46 687	-26 185	-15 870
Other Debtors	2 531	5 285	2 860
Property Plant Equipment	103 895	188 787	157 806
Total Inventories	5 829	8 976	4 000

Other Financial Data
Accrued Liabilities Deferred Income	17 941
Accumulated Depreciation Impairment Property Plant Equipment	18 108	45 045	62 236
Additions Other Than Through Business Combinations Property Plant Equipment	170 716
Average Number Employees During Period	5	5	5
Bank Borrowings		40 447	34 539
Bank Borrowings Overdrafts	45 000	40 447
Bank Overdrafts		6 788	6 095
Creditors	120 155	131 894	92 302
Finished Goods Goods For Resale	5 829
Fixed Assets	103 895	188 788	157 807
Increase From Depreciation Charge For Year Property Plant Equipment	18 108	26 937	23 224
Intangible Assets		1	1
Intangible Assets Gross Cost		1	1
Net Current Assets Liabilities	-30 427	-110 512	-85 262
Other Creditors	75 155	120 372	81 375
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 033
Other Disposals Property Plant Equipment	48 713		13 790
Other Remaining Borrowings	75 155
Other Taxation Social Security Payable	4 828	4 693
Prepayments Accrued Income	597
Property Plant Equipment Gross Cost	122 003	233 832	220 042
Taxation Social Security Payable		4 693	4 832
Total Additions Including From Business Combinations Property Plant Equipment		111 829
Total Assets Less Current Liabilities	73 468	78 276	72 545
Trade Creditors Trade Payables		41
Amount Specific Advance Or Credit Directors		-44 932	-25 065
Amount Specific Advance Or Credit Made In Period Directors			20 362
Amount Specific Advance Or Credit Repaid In Period Directors			495

Company staff

Lee M.

Role: Director

Appointed: 15 November 2019

Latest update: 17 March 2024

People with significant control

Spartan Fitness Holdings Limited

Address: Unit 1 Civic Park Waymills Industrial Estate, Waymills, Whitchurch, Shropshire, SY13 1TT, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 11959445

Notified on 15 November 2019

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	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2022

Spartan Strength And Fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee M.

Brett M.

People with significant control

Spartan Fitness Holdings Limited

Accounts Documents

Company filings

Filing category

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