Total Care Personal Training Ltd in St. Albans, AL4 0AZ

Description

Data updated on: 01-11-2023

Total Care Personal Training has been in this business field for at least 10 years. Registered under no. 09154505, the company is listed as a Private Limited Company. You may visit the office of this firm during business times under the following location: Gymtro St Albans Lloyd Court Hill End Lane, AL4 0AZ St. Albans. This business's SIC and NACE codes are 93130: Fitness facilities. The company's latest accounts cover the period up to 2022-12-31 and the latest confirmation statement was released on 2023-04-28.

There is a team of two directors leading this particular company right now, namely Babatunde O. and Oliver S. who have been performing the directors tasks since 2021.

Executives who have control over the firm are as follows: Babatunde O. owns over 1/2 to 3/4 of company shares . Oliver S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 873
Current Assets	12 466	4 597	10 875	5 455	6 289	47 983
Debtors	6 593	4 597	10 875	5 455	6 289
Net Assets Liabilities	1 124	-8 103	-2 213	-7 897	-19 012	4 093
Other Debtors	4 899	4 472	8 915
Property Plant Equipment	16 444	4 239	1 764		5 297

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	23 528	23 154	25 681		1 015
Additions Other Than Through Business Combinations Property Plant Equipment		754	53
Average Number Employees During Period	2	2	2	2	2	3
Bank Overdrafts		4 118	3 456
Creditors	20 022	16 374	14 643	13 353	23 692	50 933
Depreciation Amortisation Impairment Expense			2 528	1 649
Finance Lease Liabilities Present Value Total	3 800
Fixed Assets			1 764		5 297	5 146
Future Minimum Lease Payments Under Non-cancellable Operating Leases			60 000
Increase From Depreciation Charge For Year Property Plant Equipment		6 571	2 528		1 015
Net Current Assets Liabilities	-7 556	-11 777	-3 768	-7 898	-17 403	-1 053
Other Creditors	10 942	6 489	5 180
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 945
Other Disposals Property Plant Equipment		13 333
Other Operating Expenses Format2			45 101	33 882
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 897
Profit Loss			7 616	-5 800
Property Plant Equipment Gross Cost	39 972	27 393	27 445		6 312
Provisions For Liabilities Balance Sheet Subtotal	2 381	565	209
Staff Costs Employee Benefits Expense			37 064	25 840
Taxation Social Security Payable	5 280	5 550	6 007
Total Additions Including From Business Combinations Property Plant Equipment					6 312
Total Assets Less Current Liabilities	8 888	-7 538	-2 004	-7 898	-19 012	4 093
Trade Creditors Trade Payables		217
Trade Debtors Trade Receivables	1 694	125	1 960
Turnover Revenue			92 309	45 571
Amount Specific Advance Or Credit Directors		1 787	4 180
Amount Specific Advance Or Credit Made In Period Directors		1 787	2 393

Company staff

Babatunde O.

Role: Director

Appointed: 01 March 2021

Latest update: 24 March 2024

Notified on 15 March 2021

Nature of control:

over 1/2 to 3/4 of shares

Gymtro Limited

Address: 131a High Street, Markyate, St. Albans, AL3 8JG, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 31 October 2020

Ceased on 15 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Elizabeth C.

Notified on 6 April 2016

Ceased on 31 October 2020

Nature of control:

1/2 or less of shares

Thomas C.

Notified on 6 April 2016

Ceased on 31 October 2020

Nature of control:

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	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Total Care Personal Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Babatunde O.

Oliver S.

Babatunde O.

Elizabeth C.

Thomas C.

People with significant control

Babatunde O.

Oliver S.

Gymtro Limited

Elizabeth C.

Thomas C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode