St. Mirren Fitness Centre Ltd. in Paisley, PA1 1JS

Description

Data updated on: 01-11-2023

St. Mirren Fitness Centre is a firm situated at PA1 1JS Paisley at Studio 902a Abbey Mill Business Centre. This business has been registered in year 2005 and is registered under reg. no. SC293991. This business has existed on the English market for nineteen years now and the current status is active. This business's SIC code is 93130 - Fitness facilities. The most recent annual accounts describe the period up to Wednesday 30th March 2022 and the most current confirmation statement was submitted on Thursday 1st December 2022.

At present, the firm is directed by a single director: Stephen B., who was appointed in December 2005. The following firm had been controlled by Deborah B. until Thu, 5th Jun 2008. Furthermore a different director, including Iain H. resigned on Sat, 14th Jan 2006.

Stephen B. 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	0001-01-01	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30	2022-03-30	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-78 116	-82 968	-81 340	-81 409	-66 335

Balance Sheet
Current Assets	1 373	5 550	3 482	4 097	7 966	1 824	3 077	1 373	1 433	546	15 960	6 324	1 816
Net Assets Liabilities	-53 344								-53 453	-49 272	-34 644	-25 988	-21 108
Cash Bank In Hand					830	444
Cash Bank On Hand						444	1 123	395
Debtors		5 550	3 482	4 097	7 136	1 380	1 954	978
Property Plant Equipment						536
Tangible Fixed Assets		23 790	12 924	5 921	2 227	536
Net Assets Liabilities Including Pension Asset Liability		-78 116	-82 968	-81 340	-81 409

Capital & Reserves
Called Up Share Capital		10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve		-88 116	-92 968	-91 340	-91 409	-76 335
Shareholder Funds		-78 116	-82 968	-81 340	-81 409	-66 335

Other Financial Data
Accrued Liabilities Deferred Income	2 205								1 600	1 600	1 601	1 600	1 600
Creditors	52 512					68 695	57 817	54 717	53 286	59 042	45 710	38 962	34 313
Fixed Assets		23 790	12 924	5 921	2 227					3 222	15 001	18 378	21 576
Net Current Assets Liabilities	-51 139	-95 729	-95 892	-87 261	-83 636	-66 871	-54 740	-53 344	-51 853	-50 894	-29 750	-32 638	-32 497
Total Assets Less Current Liabilities	-51 139	-71 939	-82 968	-81 340	-81 409	-66 335	-54 740	-53 344	-51 853	-47 672	-14 749	-14 260	-10 921
Amount Specific Advance Or Credit Directors					6 655	710	412	2 461
Amount Specific Advance Or Credit Made In Period Directors						5 945	4 103	159
Amount Specific Advance Or Credit Repaid In Period Directors							3 805	2 208
Accrued Liabilities						2 394	2 400	2 205
Accumulated Depreciation Impairment Property Plant Equipment						82 245	82 781
Average Number Employees During Period							1
Bank Borrowings Overdrafts						4 004	4 234	4 836
Bank Overdrafts						4 004	4 234	4 836
Corporation Tax Payable						3 880	4 746	305
Creditors Due Within One Year		101 279	99 374	91 358	91 602	68 695
Increase From Depreciation Charge For Year Property Plant Equipment							536
Number Shares Allotted			10 000	10 000		10 000
Number Shares Issued Fully Paid							10 000	10 000
Other Remaining Borrowings						18 693	18 693	18 343
Other Taxation Social Security Payable						63
Par Value Share			1	1		1	1	1
Profit Loss							11 595
Property Plant Equipment Gross Cost						82 781	82 781
Secured Debts						4 004
Share Capital Allotted Called Up Paid			10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation		76 285	81 691	82 781	82 781
Tangible Fixed Assets Depreciation		52 495	68 767	76 860	80 554	82 245
Tangible Fixed Assets Depreciation Charged In Period			16 266	8 093		1 691
Total Borrowings						22 697	22 927	23 179
Trade Creditors Trade Payables						32 040	22 887	22 123
Trade Debtors Trade Receivables						1 380	1 954	978
Creditors Due After One Year		6 177
Other Debtors Due After One Year		5 550	3 482
Tangible Fixed Assets Additions			5 400	1 090

Company staff

Stephen B.

Role: Secretary

Appointed: 01 December 2005

Latest update: 22 April 2024

Stephen B.

Role: Director

Appointed: 01 December 2005

Latest update: 22 April 2024

Deborah B.

Role: Director

Appointed: 14 January 2006

Resigned: 05 June 2008

Latest update: 22 April 2024

Uk Company Secretaries Limited

Role: Corporate Secretary

Appointed: 01 December 2005

Resigned: 01 December 2005

Address: Great Bookham, Surrey, KT23 3PB

Latest update: 22 April 2024

Uk Incorporations Limited

Role: Corporate Director

Appointed: 01 December 2005

Resigned: 01 December 2005

Address: Great Bookham, Surrey, KT23 3PB

Latest update: 22 April 2024

Iain H.

Role: Director

Appointed: 01 December 2005

Resigned: 14 January 2006

Latest update: 22 April 2024

People with significant control

Stephen B.

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	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 August 2013
Annual Accounts 14 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	14 September 2014
Annual Accounts 01 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	01 September 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

St. Mirren Fitness Centre Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Stephen B.

Deborah B.

Uk Company Secretaries Limited

Uk Incorporations Limited

Iain H.

People with significant control

Stephen B.

Accounts Documents

Company filings

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