M W Fitness Limited BISHOP'S STORTFORD


M W Fitness started in year 2014 as Private Limited Company with registration number 09290858. The M W Fitness company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bishop's Stortford at 11 Ducketts Wharf. Postal code: CM23 3AR.

The company has 2 directors, namely Hannah D., Michael W.. Of them, Michael W. has been with the company the longest, being appointed on 31 October 2014 and Hannah D. has been with the company for the least time - from 12 January 2018. As of 28 May 2024, our data shows no information about any ex officers on these positions.

M W Fitness Limited Address / Contact

Office Address 11 Ducketts Wharf
Office Address2 South Street
Town Bishop's Stortford
Post code CM23 3AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09290858
Date of Incorporation Fri, 31st Oct 2014
Industry Other human health activities
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (125 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 12th Oct 2024 (2024-10-12)
Last confirmation statement dated Thu, 28th Sep 2023

Company staff

Hannah D.

Position: Director

Appointed: 12 January 2018

Michael W.

Position: Director

Appointed: 31 October 2014

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Michael W. This PSC and has 75,01-100% shares. Another one in the PSC register is Hannah D. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Hannah D.

Notified on 12 January 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-2 443       
Balance Sheet
Cash Bank In Hand9 298       
Cash Bank On Hand9 2984 474  10 63731 99696029
Current Assets9 87812 1657 4348 67222 05178 20162 90142 870
Debtors5807 6917 4348 67211 41446 20561 94142 841
Net Assets Liabilities-2 4435 860841 9 1721 073764-22 125
Net Assets Liabilities Including Pension Asset Liability-2 443       
Other Debtors5807 6907 4328 67211 41446 20561 94142 841
Property Plant Equipment1 4741 8268551 7128645 49873 84355 527
Tangible Fixed Assets1 474       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-2 543       
Shareholder Funds-2 443       
Other
Accrued Liabilities  1 440     
Accumulated Amortisation Impairment Intangible Assets  1 4111 4112 1162 8212 821 
Accumulated Depreciation Impairment Property Plant Equipment6441 6792 6502 6504 0615 84018 65336 969
Average Number Employees During Period 24 4334
Bank Borrowings Overdrafts  4561 830 50 00049 40045 037
Corporation Tax Payable 2 524228     
Creditors13 50010 5868 85811 23814 44850 000114 991100 104
Creditors Due Within One Year13 500       
Fixed Assets1 4744 6472 2653 1221 5695 49873 84355 527
Increase From Amortisation Charge For Year Intangible Assets  1 411 705705  
Increase From Depreciation Charge For Year Property Plant Equipment 1 035971 1 4111 77912 81318 316
Intangible Assets 2 8211 4101 410705   
Intangible Assets Gross Cost 2 8212 8212 8212 8212 8212 821 
Net Current Assets Liabilities-3 6221 578-1 424-2 5667 60345 57541 91222 452
Number Shares Allotted100       
Other Creditors8 3567 2197 9482 7991 44013 4401 4401 440
Other Taxation Social Security Payable5 1442 5242285 46211 76112 6752 4932 279
Par Value Share1       
Property Plant Equipment Gross Cost2 1183 5053 5054 3624 92511 33892 496 
Provisions For Liabilities Balance Sheet Subtotal295365      
Provisions For Liabilities Charges295       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions2 118       
Tangible Fixed Assets Cost Or Valuation2 118       
Tangible Fixed Assets Depreciation644       
Tangible Fixed Assets Depreciation Charged In Period644       
Total Additions Including From Business Combinations Intangible Assets 2 821      
Total Additions Including From Business Combinations Property Plant Equipment 1 387 8575636 41381 158 
Total Assets Less Current Liabilities-2 1486 2258415569 17151 073115 75577 979
Trade Creditors Trade Payables  2241 1471 247226230283
Trade Debtors Trade Receivables 12     
Finance Lease Liabilities Present Value Total      65 59155 067

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Thursday 28th September 2023
filed on: 28th, September 2023
Free Download (3 pages)

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