The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Bannister, Stephen James
    Director born in September 1988
    Individual (4 offsprings)
    Officer
    2011-05-04 ~ now
    OF - director → CIF 0
    Mr Stephen James Bannister
    Born in September 1988
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

THE FITNESS ROOMS AT THE WHITE HART LTD

Standard Industrial Classification
96040 - Physical Well-being Activities
Brief company account
Property, Plant & Equipment
5,673 GBP2023-05-31
7,654 GBP2022-05-31
Fixed Assets
5,673 GBP2023-05-31
7,654 GBP2022-05-31
Debtors
3,901 GBP2023-05-31
5,623 GBP2022-05-31
Cash at bank and in hand
757 GBP2023-05-31
7,951 GBP2022-05-31
Current Assets
4,658 GBP2023-05-31
13,574 GBP2022-05-31
Creditors
-6,683 GBP2023-05-31
-15,488 GBP2022-05-31
Net Current Assets/Liabilities
-2,025 GBP2023-05-31
-1,914 GBP2022-05-31
Total Assets Less Current Liabilities
3,648 GBP2023-05-31
5,740 GBP2022-05-31
Net Assets/Liabilities
202 GBP2023-05-31
528 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
102 GBP2023-05-31
428 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,623 GBP2023-05-31
9,623 GBP2022-05-31
Furniture and fittings
3,730 GBP2023-05-31
3,730 GBP2022-05-31
Computers
3,028 GBP2023-05-31
3,028 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
16,381 GBP2023-05-31
16,381 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,900 GBP2023-05-31
4,592 GBP2022-05-31
Furniture and fittings
2,527 GBP2023-05-31
2,126 GBP2022-05-31
Computers
2,281 GBP2023-05-31
2,009 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,708 GBP2023-05-31
8,727 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,308 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
401 GBP2022-06-01 ~ 2023-05-31
Computers
272 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,981 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
3,723 GBP2023-05-31
5,031 GBP2022-05-31
Furniture and fittings
1,203 GBP2023-05-31
1,604 GBP2022-05-31
Computers
747 GBP2023-05-31
1,019 GBP2022-05-31
Amounts owed by directors
Current
3,531 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
1,855 GBP2023-05-31
1,854 GBP2022-05-31
Corporation Tax Payable
Current
3,951 GBP2023-05-31
3,889 GBP2022-05-31
Other Creditors
Current
9,168 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
730 GBP2023-05-31
577 GBP2022-05-31
Amounts owed to directors
Current
147 GBP2023-05-31
Creditors
Current
6,683 GBP2023-05-31
15,488 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
3,446 GBP2023-05-31
5,212 GBP2022-05-31

  • THE FITNESS ROOMS AT THE WHITE HART LTD
    Info
    Registered number 07621476
    First Floor Osborne House, 20 Victoria Avenue, Harrogate HG1 5QY
    Private Limited Company incorporated on 2011-05-04 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.