Founded in 2016, 20/20 Fitness Hire, classified under reg no. 10103014 is an active company. Currently registered at Unit 1, Office 1 Tower Lane Business Park BS30 8XT, Warmley the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Kay L., Vernon L.. Of them, Kay L., Vernon L. have been with the company the longest, being appointed on 5 April 2016. As of 12 September 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1, Office 1 Tower Lane Business Park |
| Office Address2 | Tower Lane |
| Town | Warmley |
| Post code | BS30 8XT |
| Country of origin | United Kingdom |
| Registration Number | 10103014 |
| Date of Incorporation | Tue, 5th Apr 2016 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (225 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 05 April 2016
Position: Director
Appointed: 05 April 2016
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Kay L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Vernon L. This PSC owns 25-50% shares and has 25-50% voting rights.
Kay L.
| Notified on | 4 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vernon L.
| Notified on | 4 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 48 648 | 52 035 | 62 363 | 80 501 | 66 526 | 119 250 | 97 423 |
| Current Assets | 79 695 | 73 281 | 78 064 | 88 965 | 76 473 | 130 306 | 110 044 |
| Debtors | 31 047 | 21 246 | 15 701 | 8 463 | 9 947 | 11 056 | 12 621 |
| Net Assets Liabilities | 74 302 | 73 188 | 64 634 | 83 369 | 82 980 | 119 705 | 105 263 |
| Other Debtors | 28 427 | 17 232 | 10 839 | 4 877 | 9 620 | 9 203 | |
| Property Plant Equipment | 49 313 | 71 111 | 54 959 | 32 975 | 26 985 | 15 534 | 17 110 |
| Other | |||||||
| Accrued Liabilities | 2 567 | 2 458 | 2 238 | 4 162 | 3 493 | 2 290 | 2 974 |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 687 | 49 953 | 83 523 | 96 605 | 68 996 | 62 449 | 72 906 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 69 000 | 52 064 | 17 418 | 11 098 | 15 901 | 4 660 | 12 233 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||
| Creditors | 54 706 | 65 450 | 64 307 | 37 521 | 19 628 | 24 182 | 19 584 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -888 | -3 554 | -2 744 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -20 000 | -49 125 | -18 600 | -50 | |||
| Disposals Property Plant Equipment | -20 000 | -49 500 | -22 659 | -200 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 687 | 30 266 | 33 570 | 33 082 | 21 516 | 12 052 | 10 507 |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 2 688 | 2 451 | 4 468 | ||||
| Loans Owed To Related Parties | 1 474 | 3 274 | 2 171 | 3 895 | |||
| Net Current Assets Liabilities | 24 989 | 7 832 | 13 757 | 51 444 | 56 845 | 106 124 | 90 460 |
| Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
| Other Creditors | 44 227 | 62 974 | 52 014 | 25 871 | 3 272 | 2 171 | 3 894 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 738 | 978 | 783 | 766 | 896 | 730 | |
| Property Plant Equipment Gross Cost | 69 000 | 121 064 | 138 482 | 129 580 | 95 982 | 77 983 | 90 016 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 755 | 4 082 | 1 050 | 850 | 1 953 | 2 307 | |
| Taxation Social Security Payable | 7 886 | 10 055 | 28 355 | 12 632 | 19 444 | 12 624 | |
| Total Assets Less Current Liabilities | 74 302 | 78 943 | 68 716 | 84 419 | 83 830 | 121 658 | 107 570 |
| Trade Creditors Trade Payables | 26 | 17 | 190 | 231 | 277 | 92 | |
| Trade Debtors Trade Receivables | 2 620 | 3 276 | 3 884 | 7 680 | 4 304 | 540 | 2 688 |
| Amount Specific Advance Or Credit Directors | 9 658 | 28 081 | 16 193 | 737 | 1 637 | ||
| Amount Specific Advance Or Credit Made In Period Directors | -36 663 | -11 133 | -15 352 | -26 926 | -444 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 46 321 | 29 556 | 3 464 | 11 470 | 1 344 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/04/04 filed on: 18th, April 2024 |
confirmation statement | Free Download (3 pages) |
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