5s Fitness started in year 2015 as Private Limited Company with registration number 09491662. The 5s Fitness company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Macclesfield at 131 Hurdsfield Road. Postal code: SK10 1LL.
The company has one director. Jason C., appointed on 16 March 2015. There are currently no secretaries appointed. As of 12 July 2025, there was 1 ex director - Shaun C.. There were no ex secretaries.
Office Address | 131 Hurdsfield Road |
Office Address2 | Hurdsfield Road |
Town | Macclesfield |
Post code | SK10 1LL |
Country of origin | United Kingdom |
Registration Number | 09491662 |
Date of Incorporation | Mon, 16th Mar 2015 |
Industry | Fitness facilities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (559 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 16 March 2015
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Jason Anthony C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason Anthony C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 2 048 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 108 | 2 060 | 498 | 3 929 | 2 268 | 22 409 | 738 | 838 | 873 |
Current Assets | 108 | 2 060 | 2 476 | 3 929 | 6 920 | 25 742 | 5 105 | 11 031 | 10 251 |
Debtors | 1 978 | 4 652 | 3 333 | 4 367 | 10 193 | 9 378 | |||
Net Assets Liabilities | 2 048 | 148 | -32 930 | -19 523 | -11 602 | -11 100 | -13 054 | ||
Other Debtors | 1 978 | 4 652 | 3 333 | 4 367 | 10 193 | 9 378 | |||
Property Plant Equipment | 2 914 | 2 186 | 16 458 | 17 182 | 13 704 | 8 645 | 6 020 | 2 243 | 1 318 |
Cash Bank In Hand | 108 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 048 | ||||||||
Tangible Fixed Assets | 2 914 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | ||||||||
Profit Loss Account Reserve | 1 048 | ||||||||
Shareholder Funds | 2 048 | ||||||||
Other | |||||||||
Accrued Liabilities | 48 400 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 728 | 1 456 | 2 184 | 7 025 | 12 084 | 17 143 | 22 812 | 26 589 | 27 514 |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 000 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | |
Creditors | 391 | 3 661 | 46 742 | 40 634 | 25 842 | 32 609 | 22 727 | 12 334 | 11 157 |
Increase From Depreciation Charge For Year Property Plant Equipment | 728 | 728 | 4 841 | 5 059 | 5 059 | 5 669 | 3 777 | 925 | |
Loans From Directors | 391 | 20 | 320 | ||||||
Net Current Assets Liabilities | -283 | -1 601 | -46 244 | -36 705 | -18 922 | -6 867 | -17 622 | -1 009 | -3 215 |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Other Creditors | 1 000 | 48 720 | 40 634 | 25 290 | 5 913 | 4 160 | 5 240 | 6 986 | |
Par Value Share | 10 | 10 | 10 | ||||||
Property Plant Equipment Gross Cost | 3 642 | 3 642 | 18 642 | 24 207 | 25 788 | 25 788 | 28 832 | 28 832 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 583 | 437 | 3 144 | ||||||
Taxation Social Security Payable | 2 008 | ||||||||
Total Assets Less Current Liabilities | 2 631 | 585 | -29 786 | -19 523 | -5 218 | 1 778 | -11 602 | 1 234 | -1 897 |
Trade Creditors Trade Payables | 633 | ||||||||
Amount Specific Advance Or Credit Directors | 568 | 4 653 | 3 793 | 7 376 | 9 378 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 5 221 | 3 793 | 3 583 | 2 002 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 568 | 4 653 | |||||||
Bank Borrowings Overdrafts | 21 000 | 18 200 | 12 334 | 11 157 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 400 | 15 400 | 15 400 | ||||||
Other Taxation Social Security Payable | -1 978 | 552 | 5 696 | 367 | 2 120 | 2 181 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 144 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 565 | 1 581 | 3 044 | ||||||
Creditors Due Within One Year | 391 | ||||||||
Fixed Assets | 2 914 | ||||||||
Provisions For Liabilities Charges | 583 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | ||||||||
Tangible Fixed Assets Additions | 3 642 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 642 | ||||||||
Tangible Fixed Assets Depreciation | 728 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 728 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 16th March 2025 filed on: 17th, March 2025 |
confirmation statement | Free Download (3 pages) |
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