Stonehenge Crossfit Limited in Salisbury, SP2 8NW

Description

Data updated on: 01-11-2023

Stonehenge Crossfit Limited 's been on the local market for at least 10 years. Started with Registered No. 09236369 in the year 2014, the company is located at Unit 4b, Salisbury SP2 8NW. The firm's declared SIC number is 93199 and has the NACE code: Other sports activities. 2022/12/31 is the last time when the company accounts were reported.

Currently, we can name only a single director in the company: Kathy S. (since 2023-11-01). This business had been supervised by Tristram D. until May 2018. As a follow-up another director, namely Scott H. gave up the position one year ago.

Kathy S. is the individual with significant control over 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	59 958

Balance Sheet
Current Assets	27 661	20 945	19 610	14 343	22 212	18 434	15 600	12 977
Net Assets Liabilities	59 958	52 552	59 185	41 013	31 411	13 279	-3 218	125
Cash Bank In Hand	3 081
Debtors	24 330
Net Assets Liabilities Including Pension Asset Liability	59 958
Stocks Inventory	250
Tangible Fixed Assets	39 174

Capital & Reserves
Called Up Share Capital	37 500
Profit Loss Account Reserve	-42
Shareholder Funds	59 958

Other Financial Data
Version Production Software					2 021	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 156	1 156
Average Number Employees During Period				2	2	1	1
Creditors	5 721	12 670	-11 058	10 682	12 218	5 077	19 895	10 388
Fixed Assets	39 174	38 739	31 794	25 331	21 417	19 922	12 464	4 932
Net Current Assets Liabilities	20 784	14 969	38 026	33 459	9 994	13 357	1 985	8 859
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 962	6 694	7 358	12 021			6 280	6 270
Total Assets Less Current Liabilities	61 114	66 378	69 820	58 790	31 411	33 279	14 449	13 791
Consideration For Shares Issued	60 000
Creditors Due Within One Year	6 877
Nominal Value Shares Issued	37 500
Number Shares Allotted	37 500
Number Shares Issued	37 500
Par Value Share	1
Share Premium Account	22 500
Value Shares Allotted	37 500

Company staff

Kathy S.

Role: Director

Appointed: 01 November 2023

Latest update: 31 January 2024

People with significant control

Kathy S.

Notified on 1 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Scott H.

Notified on 6 April 2016

Ceased on 1 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tristram D.

Notified on 6 April 2016

Ceased on 4 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2014-09-26
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Stonehenge Crossfit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathy S.

Tristram D.

Scott H.

People with significant control

Kathy S.

Scott H.

Tristram D.

Accounts Documents

Company filings

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