The enterprise referred to as Your Personal Training Uk was established on 2008-12-03 as a Private Limited Company. The company's registered office can be gotten hold of in Sheffield on 3rd Floor Westfield House, 60 Westfield House. In case you need to contact this firm by post, its area code is S1 3FZ. The registration number for Your Personal Training Uk Limited is 06764323. The company's SIC code is 85510 which means Sports and recreation education. Monday 31st December 2018 is the last time when the company accounts were reported.
Your Personal Training Uk Limited
General information
Name:
Your Personal Training Uk Ltd
Office Address:
3rd Floor Westfield House 60 Westfield House S1 3FZ Sheffield
Number: 06764323
Incorporation date: 2008-12-03
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 12 245 | 14 719 | 23 430 | 23 384 | 23 380 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 6 458 | 30 682 | 14 691 | 65 044 | 91 003 | |||
| Cash Bank On Hand | 91 003 | 44 284 | 147 141 | 19 639 | ||||
| Current Assets | 100 148 | 182 620 | 123 649 | 117 649 | 137 664 | 143 066 | 321 031 | 278 698 |
| Debtors | 93 690 | 151 938 | 108 958 | 52 605 | 46 661 | 98 782 | 173 890 | 259 059 |
| Net Assets Liabilities | 23 380 | 30 677 | 28 651 | 39 986 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 12 245 | 14 719 | 23 430 | 23 384 | 23 380 | |||
| Other Debtors | 41 661 | 93 782 | 168 890 | 259 059 | ||||
| Property Plant Equipment | 2 850 | 2 731 | 1 010 | 30 | ||||
| Tangible Fixed Assets | 1 082 | 3 514 | 1 524 | 2 776 | 2 850 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | |||
| Profit Loss Account Reserve | 12 045 | 14 519 | 23 230 | 23 184 | 23 180 | |||
| Shareholder Funds | 12 245 | 14 719 | 23 430 | 23 384 | 23 380 | |||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 8 333 | 5 597 | 74 233 | 130 918 | 195 859 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 42 303 | 110 685 | 165 502 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 736 | 5 597 | 54 000 | 100 561 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 669 | 13 695 | 15 416 | 16 396 | ||||
| Additional Provisions Increase From New Provisions Recognised | -190 | |||||||
| Average Number Employees During Period | 5 | 5 | 5 | |||||
| Bank Borrowings Overdrafts | 2 729 | |||||||
| Creditors | 116 564 | 114 574 | 293 194 | 238 736 | ||||
| Creditors Due Within One Year | 88 985 | 170 712 | 101 438 | 96 486 | 116 564 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 026 | 1 721 | 980 | |||||
| Net Current Assets Liabilities | 11 163 | 11 908 | 22 211 | 21 163 | 21 100 | 28 492 | 27 837 | 39 962 |
| Number Shares Allotted | 200 | 1 | 1 | 1 | ||||
| Other Creditors | 69 752 | 80 875 | 209 130 | 153 868 | ||||
| Other Taxation Social Security Payable | 42 174 | 30 400 | 81 665 | 80 639 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 13 519 | 16 426 | 16 426 | |||||
| Provisions | 196 | 6 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 570 | 546 | 196 | 6 | ||||
| Provisions For Liabilities Charges | 703 | 305 | 555 | 570 | ||||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 | |||
| Tangible Fixed Assets Additions | 4 435 | 4 077 | 2 185 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 822 | 7 257 | 7 257 | 11 334 | 13 519 | |||
| Tangible Fixed Assets Depreciation | 1 740 | 3 743 | 5 733 | 8 558 | 10 669 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 003 | 1 990 | 2 825 | 2 111 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 907 | |||||||
| Total Assets Less Current Liabilities | 12 245 | 15 422 | 23 735 | 23 939 | 23 950 | 31 223 | 28 847 | 39 992 |
| Trade Creditors Trade Payables | 4 638 | 3 299 | 2 399 | 1 500 | ||||
| Trade Debtors Trade Receivables | 5 000 | 5 000 | 5 000 | |||||
| Advances Credits Directors | 36 912 | 91 910 | 75 930 | 8 333 | 5 597 | |||
| Advances Credits Repaid In Period Directors | 15 980 | 37 207 | ||||||
Company staff
Jamie L.
Role: Director
Appointed: 14 January 2011
Latest update: 26 January 2024
Joseph O.
Role: Director
Appointed: 03 December 2008
Latest update: 26 January 2024
People with significant control
Joseph O.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 14 January 2021 |
| Confirmation statement last made up date | 03 December 2019 |
| Annual Accounts 29 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 29 September 2014 |
| Annual Accounts 28 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 28 September 2015 |
| Annual Accounts 6 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 6 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts 24 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 24 September 2013 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Resolution
Free Download
Registered office address changed from 4 Vernon Avenue Huddersfield West Yorkshire HD1 4ED to 3rd Floor Westfield House 60 Westfield House Sheffield S1 3FZ on Thursday 1st October 2020 (AD01)
filed on: 1st, October 2020
filed on: 1st, October 2020
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
4 Vernon Avenue
Post code:
HD1 4ED
City / Town:
Huddersfield
HQ address,
2013
Address:
4 Vernon Avenue
Post code:
HD1 4ED
City / Town:
Huddersfield
HQ address,
2014
Address:
4 Vernon Avenue
Post code:
HD1 4ED
City / Town:
Huddersfield
HQ address,
2015
Address:
4 Vernon Avenue
Post code:
HD1 4ED
City / Town:
Huddersfield
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