Thc C Realisations Limited in Reading, RG7 5DL

Description

Data updated on: 01-11-2023

04783717 - registration number for Thc C Realisations Limited. It was registered as a Private Limited Company on Mon, 2nd Jun 2003. It has existed on the market for the last 21 years. The company can be reached at 3 Roundhead Road Theale in Reading. The office's zip code assigned to this location is RG7 5DL. It has a history in business name change. Up till now the firm had three other names. Up to 2017 the firm was prospering under the name of Topnotch Health Clubs (chesham) and up to that point the official company name was Topnotch Fitness (chesham). This company's SIC code is 93130 meaning Fitness facilities. Its latest filed accounts documents cover the period up to Thursday 28th April 2022 and the most current confirmation statement was released on Friday 2nd June 2023.

There's one director at the current moment managing this company, specifically Matthew H. who has been performing the director's obligations for 21 years. Since Thu, 17th Mar 2005 Stephen B., had been performing the duties for the following company till the resignation on Mon, 22nd May 2017. Additionally a different director, specifically David C. resigned in 2005.

Previous company's names
Thc C Realisations Limited 2017-01-20
Topnotch Health Clubs (chesham) Ltd 2009-08-02
Topnotch Fitness (chesham) Limited 2003-10-13
Hallco 897 Limited 2003-06-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-29	2014-04-29	2016-04-28	2017-04-28	2018-04-28	2019-04-28	2020-04-28	2021-04-28	2022-04-28	2022-04-29	2023-04-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	264 719	243 021	266 734

Balance Sheet
Net Assets Liabilities				417 885	341 941	301 476	541 472	-9 049	-9 049	-9 049	-9 049	-9 036
Property Plant Equipment				460 200	385 356	310 512
Cash Bank In Hand	834	0	3 611
Current Assets	164 747	105 555	258 251
Debtors	161 650	102 725	253 874
Intangible Fixed Assets	123 672	72 170	21 458
Stocks Inventory	2 263	2 830	766
Tangible Fixed Assets	783 851	703 002	617 458
Net Assets Liabilities Including Pension Asset Liability	264 719	243 021

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-193 666	-215 364	-191 651
Shareholder Funds	264 719	243 021	266 734

Other Financial Data
Total Fixed Assets Additions		5 258
Total Fixed Assets Cost Or Valuation	1 606 865	1 612 123
Total Fixed Assets Depreciation	699 342	836 951
Total Fixed Assets Depreciation Charge In Period		137 609
Accumulated Depreciation Impairment Property Plant Equipment				90 308	165 152	239 996
Comprehensive Income Expense					-75 944	-40 465
Creditors				42 315	43 415	9 036	-541 472	9 049	9 049	9 049	9 049	9 036
Depreciation Rate Used For Property Plant Equipment							17	17
Disposals Decrease In Depreciation Impairment Property Plant Equipment							239 996
Disposals Property Plant Equipment							550 508
Fixed Assets	907 523	775 172	638 916	460 200	385 356	310 512
Increase From Depreciation Charge For Year Property Plant Equipment					74 844	74 844
Net Current Assets Liabilities	-642 804	-532 151	-372 182	-42 315	-43 415	-9 036	541 472	-9 049	-9 049	-9 049	-9 049	-9 036
Profit Loss					-75 944	-40 465
Property Plant Equipment Gross Cost				550 508	550 508	550 508
Total Assets Less Current Liabilities	264 719	243 021	266 734	417 885	341 941	301 476	541 472	-9 049	-9 049	-9 049	-9 049	-9 036
Creditors Due Within One Year		637 706	630 433
Intangible Fixed Assets Aggregate Amortisation Impairment	391 327	442 829	493 541
Intangible Fixed Assets Amortisation Charged In Period		51 502	50 712
Intangible Fixed Assets Cost Or Valuation	514 999	514 999
Number Shares Allotted			2
Par Value Share			1
Revaluation Reserve	458 383	458 383	458 383
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions		5 258	12 800
Tangible Fixed Assets Cost Or Valuation	1 091 866	1 097 124	1 100 333
Tangible Fixed Assets Depreciation	308 015	394 122	482 875
Tangible Fixed Assets Depreciation Charged In Period			88 753
Tangible Fixed Assets Disposals			9 591
Creditors Due Within One Year Total Current Liabilities	807 551	637 706
Tangible Fixed Assets Depreciation Charge For Period		86 107