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Company information:
Peak Health & Fitness Ltd (No: 08753697)
Address: THE VILLAGE GYM MAIN ROAD, RYEHILL, HULL, HU12 9NH
Status: Active
Incorporated: 29-Oct-2013
Accounts Next Due: 31-Dec-2025
Next Confirmation Statement Due: 11-Dec-2024
Industry Class: 93130 - Fitness facilities
Current Director: MARK BOWERING ( DOB: Dec-1973 From: Oct-2013 )
Current Director: PAUL CROUCH ( DOB: Dec-1977 From: Oct-2013 )
Persons of Significant Control:
Mr Mark Bowering, The Village Gym Main Road, Ryehill, Hull, HU12 9NH: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 12,887 | 62,321 | 116,517 | 100,479 | 96,805 | 82,128 | 113,126 | 118,660 | 120,722 | 12887.0,62321.0,116517.0,100479.0,96805.0,82128.0,113126.0,118660.0,120722 |
Current assets | 34,992 | 25,960 | 40,259 | 79,457 | 65,785 | 69,839 | 163,345 | 165,007 | 229,013 | 34992.0,25960.0,40259.0,79457.0,65785.0,69839.0,163345.0,165007.0,229013 |
Current assets / Debtors | 1,938 | 16,038 | 14,582 | 34,199 | 9,988 | 7,278 | 22,287 | 25,839 | 4,652 | 1938.0,16038.0,14582.0,34199.0,9988.0,7278.0,22287.0,25839.0,4652 |
Current assets / Cash at bank and on hand | 33,054 | 9,922 | 25,677 | 45,258 | 55,797 | 61,137 | 130,992 | 132,109 | 219,605 | 33054.0,9922.0,25677.0,45258.0,55797.0,61137.0,130992.0,132109.0,219605 |
Net current assets (liabilities) | 15,080 | -2,098 | 7,858 | 40,984 | 41,827 | 51,367 | 87,338 | 112,214 | 162,383 | 15080.0,-2098.0,7858.0,40984.0,41827.0,51367.0,87338.0,112214.0,162383 |
Total assets less current liabilities | 27,967 | 60,223 | 124,375 | 141,463 | 138,632 | 133,495 | 200,464 | 230,874 | 283,105 | 27967.0,60223.0,124375.0,141463.0,138632.0,133495.0,200464.0,230874.0,283105 |
Provisions for liabilities, balance sheet subtotal | 2,260 | 11,633 | 17,552 | 15,218 | 12,808 | 11,235 | 18,330 | 20,587 | 29,206 | 2260.0,11633.0,17552.0,15218.0,12808.0,11235.0,18330.0,20587.0,29206 |
Net assets (liabilities) | 25,707 | 48,590 | 86,253 | 108,940 | 112,917 | 113,751 | 182,134 | 210,287 | 253,899 | 25707.0,48590.0,86253.0,108940.0,112917.0,113751.0,182134.0,210287.0,253899 |
Equity / share capital and reserves | 25,707 | 48,590 | 86,253 | 108,940 | 112,917 | 113,751 | 182,134 | 210,287 | 253,899 | 25707.0,48590.0,86253.0,108940.0,112917.0,113751.0,182134.0,210287.0,253899 |