Founded in 2017, Joe Neill Fitness, classified under reg no. 10692422 is an active company. Currently registered at Office 4 Imperial Court L2 3AB, Liverpool the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Joseph N., appointed on 27 March 2017. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Office 4 Imperial Court |
Office Address2 | Exchange Street East |
Town | Liverpool |
Post code | L2 3AB |
Country of origin | United Kingdom |
Registration Number | 10692422 |
Date of Incorporation | Mon, 27th Mar 2017 |
Industry | Fitness facilities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Joseph N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph N.
Notified on | 27 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 313 | 252 | 393 | 4 430 | 2 560 | 204 |
Property Plant Equipment | 19 397 | 15 517 | 12 415 | 37 170 | 51 373 | 41 470 |
Current Assets | 4 430 | 2 745 | 7 425 | |||
Debtors | 185 | 7 221 | ||||
Net Assets Liabilities | -4 888 | 1 348 | 4 709 | 9 726 | ||
Other Debtors | 185 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 849 | 8 729 | 11 831 | 26 211 | 37 071 | 47 438 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 4 |
Creditors | 49 307 | 32 416 | 17 696 | 21 000 | 17 732 | 15 439 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 849 | 3 880 | 3 102 | 14 380 | 10 860 | 10 367 |
Net Current Assets Liabilities | -48 994 | -32 164 | -17 303 | -14 822 | -28 932 | -16 305 |
Other Creditors | 49 307 | 32 416 | 17 696 | 18 944 | 28 897 | 12 674 |
Property Plant Equipment Gross Cost | 24 246 | 24 246 | 24 246 | 63 381 | 88 444 | 88 908 |
Total Additions Including From Business Combinations Property Plant Equipment | 24 246 | 39 135 | 25 063 | 464 | ||
Total Assets Less Current Liabilities | -29 597 | -16 647 | -4 888 | 22 348 | 22 441 | 25 165 |
Bank Borrowings Overdrafts | 21 000 | 17 732 | 15 439 | |||
Other Taxation Social Security Payable | 8 276 | |||||
Trade Debtors Trade Receivables | 7 221 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-26 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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