The Powerhouse Gym And Fitness Ltd in Nottingham, NG9 7BX

Description

Data updated on: 01-11-2023

This The Powerhouse Gym And Fitness Ltd company has been in this business for at least four years, as it's been established in 2020. Started with Registered No. 12823062, The Powerhouse Gym And Fitness was set up as a Private Limited Company with office in Crane House, Nottingham NG9 7BX. The company's SIC and NACE codes are 93130 which stands for Fitness facilities. The Powerhouse Gym And Fitness Limited released its latest accounts for the period that ended on 2022-07-31. The business latest confirmation statement was submitted on 2023-08-09.

For the limited company, just about all of director's tasks have so far been met by Jack T. who was appointed in 2020 in August.

Executives with significant control over the firm are: Jack T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sam T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	76 005	17 114	9 494
Net Assets Liabilities	-26 085	20 986	13 967
Property Plant Equipment	121 321	114 234	91 602

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	21 409	41 568	59 027
Additions Other Than Through Business Combinations Property Plant Equipment	142 730	13 072	11 629
Average Number Employees During Period	1	1	4
Creditors	125 411	52 562	54 529
Increase From Depreciation Charge For Year Property Plant Equipment	21 409	20 159	17 459
Net Current Assets Liabilities	-49 406	-35 448	-45 035
Other Creditors	540	780	1 638
Other Disposals Property Plant Equipment			16 802
Property Plant Equipment Gross Cost	142 730	155 802	150 629
Taxation Social Security Payable		260	-14 821
Total Assets Less Current Liabilities	71 915	78 786	46 567

Company staff

Jack T.

Role: Director

Appointed: 19 August 2020

Latest update: 13 March 2024

People with significant control

Jack T.

Notified on 19 August 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sam T.

Notified on 19 August 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	2020-08-19
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

The Powerhouse Gym And Fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack T.

People with significant control

Jack T.

Sam T.

Accounts Documents

Company filings

Filing category

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