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Jmb Crossfit Limited WASHINGTON

Founded in 2013, Jmb Crossfit, classified under reg no. 08344636 is an active company. Currently registered at Swallow House NE37 1EZ, Washington the company has been in the business for 11 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has one director. Joanne B., appointed on 2 January 2013. There are currently no secretaries appointed. As of 9 June 2024, there were 2 ex directors - Arthur W., Anthony B. and others listed below. There were no ex secretaries.

Jmb Crossfit Limited Address / Contact

Office Address Swallow House
Office Address2 Parsons Road
Town Washington
Post code NE37 1EZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08344636
Date of Incorporation Wed, 2nd Jan 2013
Industry Fitness facilities
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (113 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 16th Jan 2024 (2024-01-16)
Last confirmation statement dated Mon, 2nd Jan 2023

Company staff

Joanne B.

Position: Director

Appointed: 02 January 2013

Arthur W.

Position: Director

Appointed: 16 January 2013

Resigned: 30 January 2014

Anthony B.

Position: Director

Appointed: 02 January 2013

Resigned: 15 July 2013

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Joanne B. This PSC and has 75,01-100% shares.

Joanne B.

Notified on 2 January 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-31
Balance Sheet
Cash Bank On Hand40 75943 53869 56084 53538 61135 17565 06461 109
Current Assets296 431718 4041 094 905125 90773 551104 93784 76297 055
Debtors254 209671 7261 022 77241 37223 46158 34811 52029 806
Net Assets Liabilities     -1 464 959-1 578 960-1 597 258
Other Debtors1 2001 60377041 37223 46155 30511 83629 806
Property Plant Equipment104 658114 711104 348436 732560 260394 308331 494273 372
Total Inventories1 4633 1402 573 11 47911 4148 1786 140
Other
Accumulated Depreciation Impairment Property Plant Equipment45 34863 62287 043122 914239 538287 797359 701419 518
Additions Other Than Through Business Combinations Property Plant Equipment       1 695
Average Number Employees During Period 551429242314
Bank Borrowings Overdrafts      45 00034 167
Creditors862 0581 486 3942 066 2171 640 4991 930 1841 964 20445 00034 167
Fixed Assets  104 348436 734560 262394 310331 496273 374
Future Minimum Lease Payments Under Non-cancellable Operating Leases 27 00027 000104 85057 47544 64298 425 
Increase From Depreciation Charge For Year Property Plant Equipment 25 41023 42152 559116 624102 42171 90259 817
Investments Fixed Assets   22222
Investments In Group Undertakings Participating Interests     222
Net Current Assets Liabilities-565 627-767 990-971 312-1 514 592-1 856 633-1 859 267-1 865 456-1 836 465
Other Creditors 3 5668 5291 621 7421 879 7331 904 2671 908 7121 879 702
Other Taxation Social Security Payable3 4572 9812 8174 69120 17331 49910 10013 749
Property Plant Equipment Gross Cost150 006178 333191 391559 646799 798682 105691 195692 890
Total Additions Including From Business Combinations Property Plant Equipment 48 02713 058405 548240 1525 2359 089 
Total Assets Less Current Liabilities-460 969-653 279-866 964-1 077 858-1 296 371-1 464 957-1 533 960-1 563 091
Trade Creditors Trade Payables23 02230 06122 52214 06630 27828 43826 40630 069
Trade Debtors Trade Receivables 1581 129  3 043-316 
Amount Specific Advance Or Credit Directors833 5691 444 3682 029 6971 581 1711 877 2331 900 516  
Amount Specific Advance Or Credit Made In Period Directors42 63023 87119 736794 929 38 485  
Amount Specific Advance Or Credit Repaid In Period Directors384 830634 670605 065346 403296 06261 768  
Accrued Liabilities2 0105 4182 65240 571    
Amounts Owed By Associates244 567660 9151 007 493     
Balances Amounts Owed By Related Parties 660 9151 007 493     
Disposals Decrease In Depreciation Impairment Property Plant Equipment 7 136 16 688 54 162  
Disposals Property Plant Equipment 19 700 37 293 122 928  
Investments In Group Undertakings   222  
Loans From Directors833 5691 444 3682 029 6971 581 171    
Payments To Related Parties  346 578     
Prepayments6 9867 6569 68540 717    
Recoverable Value-added Tax1 4561 3943 695655    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Confirmation statement with no updates Tue, 2nd Jan 2024
filed on: 7th, January 2024 		Free Download (3 pages)

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