Suffolk Pilates Limited in Suffolk, CB8 9SX

Websites

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www.suffolkpilates.com

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www.suffolkpilates.co.uk

Description

Data updated on: 01-11-2023

Suffolk Pilates Limited with the registration number 04703881 has been on the market for twenty one years. This Private Limited Company is located at Saxon Hall, Newmarket in Suffolk and their area code is CB8 9SX. This company's SIC and NACE codes are 93130 and has the NACE code: Fitness facilities. The most recent accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-19.

As mentioned in the enterprise's directors directory, since 2003 there have been two directors: Jeremy T. and Ranald T.. Additionally, the managing director's responsibilities are often supported by a secretary - Josephine T., who was selected by this firm on 2003-03-19.

Jeremy T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 170	50 281	30 535	23 037	19 370

Balance Sheet
Cash Bank On Hand							20 254	23 905	13 249	4 838	6 112
Current Assets	45 224	35 690	15 809	14 982	14 879	8 651	21 019	24 829	14 403	7 165	8 462	20 026
Debtors	165	134	135	132	135		964	924	1 154	2 327	2 350	20 026
Net Assets Liabilities						14 003	23 394	26 354	28 028	22 120	32 132	18 746
Other Debtors							964	924	1 154	2 327	2 350	20 026
Property Plant Equipment							10 955	9 227	30 555	25 840	42 227
Cash Bank In Hand	45 059	35 556	15 674	14 850	14 744
Net Assets Liabilities Including Pension Asset Liability	44 170	50 281	30 535	23 037	19 370
Tangible Fixed Assets	8 031	26 666	21 334	17 202	14 111

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	44 070	50 181	30 435	22 937	19 270
Shareholder Funds	44 170	50 281	30 535	23 037	19 370

Other Financial Data
Total Fixed Assets Additions		24 149			130
Total Fixed Assets Cost Or Valuation	13 722	37 871	37 871	37 871	38 001
Total Fixed Assets Depreciation	5 691	11 205	16 537	20 669	23 890
Total Fixed Assets Depreciation Charge In Period		5 514	5 332	4 132	3 221
Accumulated Depreciation Impairment Property Plant Equipment							28 643	30 371	19 874	26 808	15 359
Additions Other Than Through Business Combinations Property Plant Equipment									33 506	2 219	37 438
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable							2 365	812
Creditors						7 921	8 079	7 702	16 930	10 885	18 557	1 280
Depreciation Rate Used For Property Plant Equipment								25	10	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									19 286		14 219	15 359
Disposals Property Plant Equipment									22 675		32 500	57 586
Increase From Depreciation Charge For Year Property Plant Equipment								1 728	8 789	6 934	2 770
Net Current Assets Liabilities	36 139	23 615	9 201	5 835	5 259	857	13 139	17 127	-2 527	-3 720	-10 095	18 746
Other Creditors							4 708	4 746	15 031	9 438	18 045	1 200
Other Taxation Social Security Payable							1 121	1 711	1 334	1 165	512	80
Property Plant Equipment Gross Cost								39 598	50 429	52 648	57 586
Total Assets Less Current Liabilities	44 170	50 281	30 535	23 037	19 370	14 003	24 094	26 354	28 028	22 120	32 132	18 746
Trade Creditors Trade Payables							585	433	565	282
Advances Credits Directors											2 845	19 811
Creditors Due Within One Year Total Current Liabilities	9 085	12 075	6 608	9 147	9 620
Fixed Assets	8 031	26 666	21 334	17 202	14 111	13 146	10 955
Tangible Fixed Assets Additions		24 149			130
Tangible Fixed Assets Cost Or Valuation	13 722	37 871	37 871	37 871	38 001
Tangible Fixed Assets Depreciation	5 691	11 205	16 537	20 669	23 890
Tangible Fixed Assets Depreciation Charge For Period		5 514	5 332	4 132	3 221
Accrued Liabilities Not Expressed Within Creditors Subtotal							700
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						127	199

Company staff

Josephine T.

Role: Secretary

Appointed: 19 March 2003

Latest update: 23 January 2024

Jeremy T.

Role: Director

Appointed: 19 March 2003

Latest update: 23 January 2024

Ranald T.

Role: Director

Appointed: 19 March 2003

Latest update: 23 January 2024

People with significant control

Jeremy T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Suffolk Pilates Limited

General information

Name:

Office Address:

Contact information

Websites

www.suffolkpilates.com

www.suffolkpilates.co.uk

Description

Financial data based on annual reports

Company staff

Josephine T.

Jeremy T.

Ranald T.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Jeremy T.

Accounts Documents

Company filings

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