Total Rebuild Gym Limited in Rotherham, S60 2JB

Description

Data updated on: 01-11-2023

11298202 is the registration number assigned to Total Rebuild Gym Limited. The company was registered as a Private Limited Company on 2018/04/07. The company has been operating on the market for the last six years. This company could be gotten hold of in 8 Canklow Road in Rotherham. The company's post code assigned is S60 2JB. This enterprise's SIC code is 93130 which stands for Fitness facilities. Its most recent accounts were submitted for the period up to 2022-04-30 and the most current annual confirmation statement was released on 2023-05-16.

Since 2018/04/07, the business has only been guided by 1 director: Steven G. who has been managing it for six years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	15 000	100	31 622	31 622
Current Assets	1	1 100	46 515	54 468	38 677
Debtors	1		21 846	21 846
Net Assets Liabilities	15 000	2 878	67 326	49 944	34 092
Other Debtors	1
Property Plant Equipment		73 950	62 857	53 428
Total Inventories		1 000	1 000	1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		13 050	24 143	33 572
Administrative Expenses		4 006	3 197	58 050
Average Number Employees During Period			2	3	3
Bank Borrowings Overdrafts		1 350	50 000	50 000
Cost Sales		22 769	23 778	21 963
Creditors		1 350	50 000	50 000	50 000
Depreciation Amortisation Impairment Expense				6 039	8 014
Distribution Costs		48 123	1 537	2 400
Fixed Assets		73 950	62 857	53 429	45 415
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			29 501
Gross Profit Loss		57 115	57 823	28 323
Increase From Depreciation Charge For Year Property Plant Equipment		13 050	11 092	9 429
Interest Payable Similar Charges Finance Costs		2 359	3 749	3 748
Net Current Assets Liabilities	1	-250	54 468	54 468	38 677
Operating Profit Loss		5 236	-2 627	-32 127
Other Creditors		70 822
Other Operating Expenses Format2				28 694	24 851
Profit Loss		2 877	-2 831	-2 832	-7 819
Profit Loss On Ordinary Activities Before Tax		2 878	-6 376	-35 875
Property Plant Equipment Gross Cost		87 000	87 000	87 000
Raw Materials Consumables Used				23 778	16 976
Staff Costs Employee Benefits Expense				25 037	22 828
Total Additions Including From Business Combinations Property Plant Equipment		87 000
Total Assets Less Current Liabilities	1	73 700	109 372	99 944	84 092
Trade Debtors Trade Receivables			21 846	21 846
Turnover Revenue		79 884	50 286	68 716	64 850
Number Shares Allotted	1
Par Value Share	15 000

Company staff

Steven G.

Role: Director

Appointed: 07 April 2018

Latest update: 21 February 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-07
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Total Rebuild Gym Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

Accounts Documents

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