Founded in 2016, 20/20 Fitness Services, classified under reg no. 10103046 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 nine years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
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 13 July 2025, 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 | 10103046 |
| Date of Incorporation | Tue, 5th Apr 2016 |
| Industry | Repair of other equipment |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (529 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 persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Kay L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC 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 | 2024-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 681 | 10 653 | 31 305 | 21 734 | 46 323 | 26 773 | 23 829 | 20 911 |
| Current Assets | 38 568 | 36 459 | 48 805 | 38 684 | 53 796 | 36 209 | 32 930 | 29 546 |
| Debtors | 6 087 | 5 806 | 1 500 | 7 650 | 973 | 2 935 | 2 601 | 5 635 |
| Net Assets Liabilities | 748 | 3 293 | 20 676 | 29 445 | 19 651 | 11 546 | 12 169 | 2 544 |
| Other Debtors | 2 840 | 189 | 4 380 | 767 | 19 | |||
| Property Plant Equipment | 6 927 | 5 195 | 3 896 | 3 275 | 472 | 354 | 392 | 387 |
| Total Inventories | 17 800 | 20 000 | 16 000 | 9 300 | 6 500 | 6 500 | 6 500 | 3 000 |
| Other | ||||||||
| Accrued Liabilities | 1 556 | 1 810 | 1 685 | 1 971 | 2 179 | 1 981 | 2 046 | 1 830 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 573 | 4 305 | 5 604 | 6 697 | 900 | 1 018 | 1 149 | 1 279 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 500 | 472 | 169 | 125 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 2 | 2 | 2 | 1 | 3 |
| Bank Borrowings | 20 000 | |||||||
| Creditors | 44 747 | 38 360 | 32 025 | 12 514 | 34 617 | 25 017 | 21 153 | 27 389 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -5 092 | -1 996 | -7 130 | -3 252 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 955 | |||||||
| Disposals Property Plant Equipment | -8 600 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 573 | 1 732 | 1 299 | 1 093 | 158 | 118 | 131 | 130 |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 2 609 | 5 839 | 4 432 | 3 748 | ||||
| Loans Owed To Related Parties | 4 090 | 1 607 | 5 450 | 2 752 | 3 248 | |||
| Net Current Assets Liabilities | -6 179 | -1 902 | 16 780 | 26 170 | 19 179 | 11 192 | 11 777 | 2 157 |
| Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
| Other Creditors | 38 554 | 27 160 | 25 448 | 4 090 | 6 485 | 15 070 | 11 412 | 18 680 |
| Other Inventories | 17 800 | 20 000 | 16 000 | 9 300 | 6 500 | 6 500 | 6 500 | 3 000 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 669 | 234 | 651 | 725 | 206 | 187 | 182 | 67 |
| Property Plant Equipment Gross Cost | 9 500 | 9 500 | 9 500 | 9 972 | 1 372 | 1 372 | 1 541 | 1 666 |
| Taxation Social Security Payable | 4 472 | 8 976 | 4 892 | 3 164 | 5 819 | 7 966 | 7 695 | 4 045 |
| Total Borrowings | 20 000 | |||||||
| Trade Creditors Trade Payables | 165 | 415 | 1 279 | 134 | 2 834 | |||
| Trade Debtors Trade Receivables | 5 418 | 2 732 | 660 | 2 545 | 2 748 | 2 400 | 5 568 | |
| Amount Specific Advance Or Credit Directors | 4 206 | 4 505 | 3 368 | 2 045 | 803 | |||
| Amount Specific Advance Or Credit Made In Period Directors | -26 021 | -5 211 | -5 553 | -3 511 | -2 546 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 226 | 5 510 | 4 416 | 2 188 | 1 304 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 4th Apr 2025 filed on: 8th, April 2025 |
confirmation statement | Free Download (3 pages) |
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