Switch Wellbeing And Fitness Limited in Northallerton, DL6 3SW

Description

Data updated on: 01-11-2023

Switch Wellbeing And Fitness Limited is categorised as Private Limited Company, that is based in The White House, Thornton Le Beans in Northallerton. The company's post code is DL6 3SW. This company was created in 2013-11-25. The firm's registration number is 08788819. This enterprise's Standard Industrial Classification Code is 96040 which means Physical well-being activities. Switch Wellbeing And Fitness Ltd reported its latest accounts for the financial year up to 2022-11-30. The firm's most recent annual confirmation statement was submitted on 2022-11-15.

When it comes to this particular limited company, the full range of director's obligations have so far been fulfilled by Siobhan M. who was chosen to lead the company on 2013-11-25. In order to provide support to the directors, this particular limited company has been utilizing the expertise of Siobhan M. as a secretary since November 2013.

Siobhan M. is the individual who has 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	34 104	26 001	5 282

Balance Sheet
Current Assets	21 985	18 103	14 264	6 836	5 501	4 929	8 428		35
Net Assets Liabilities			5 282	14 450	99 977	121 017	148 359	196 374	207 306
Cash Bank In Hand	1 374		1 560
Debtors	20 611	18 103	12 704
Net Assets Liabilities Including Pension Asset Liability	34 104	26 001	5 282
Tangible Fixed Assets	26 862	28 471	25 164

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-10 981	-19 084	-39 803
Shareholder Funds	34 104	26 001	5 282

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 089	12 761	26 948	6 585	16 588	20 512	24 018
Average Number Employees During Period					7	5	5	6	9
Creditors			31 057	62 790	138 472	157 611	127 982	161 475	169 989
Fixed Assets	26 862	28 471	25 164	40 047	39 644	36 329	37 783	35 915	35 793
Net Current Assets Liabilities	7 242	-2 470	-19 882	41 736	112 673	150 761	119 554	161 475	169 954
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			12 350	14 218	20 298	1 921
Total Assets Less Current Liabilities	34 104	26 001	5 282	1 689	73 029	114 432	81 771	125 560	134 161
Creditors Due Within One Year	14 743	20 573	34 146
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Share Premium Account	44 985	44 985	44 985
Tangible Fixed Assets Additions		5 304	790
Tangible Fixed Assets Cost Or Valuation	30 212	35 516	36 306
Tangible Fixed Assets Depreciation	3 350	7 045	11 142
Tangible Fixed Assets Depreciation Charged In Period		3 695	4 097

Company staff

Siobhan M.

Role: Secretary

Appointed: 25 November 2013

Latest update: 20 March 2024

Siobhan M.

Role: Director

Appointed: 25 November 2013

Latest update: 20 March 2024

People with significant control

Siobhan M.

Notified on 30 June 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	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	20 July 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
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
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Switch Wellbeing And Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siobhan M.

Siobhan M.

People with significant control

Siobhan M.

Accounts Documents

Company filings

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