Amersham Health & Fitness Limited is a private limited company situated at 16 Woodside Road, Amersham HP6 6AJ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-09-18, this 6-year-old company is run by 4 directors.
Director Nigel G., appointed on 01 May 2023. Director Charlotte R., appointed on 25 December 2022. Director Edward E., appointed on 18 September 2020.
The company is officially classified as "fitness facilities" (SIC: 93130).
The latest confirmation statement was sent on 2023-06-02 and the due date for the next filing is 2024-06-16. Additionally, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 16 Woodside Road |
| Town | Amersham |
| Post code | HP6 6AJ |
| Country of origin | United Kingdom |
| Registration Number | 10967664 |
| Date of Incorporation | Mon, 18th Sep 2017 |
| Industry | Fitness facilities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 01 May 2023
Position: Director
Appointed: 25 December 2022
Position: Director
Appointed: 18 September 2020
Position: Director
Appointed: 18 September 2020
The list of PSCs who own or have control over the company includes 3 names. As we established, there is Edward E. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Nigel T. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Belinda T., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Edward E.
| Notified on | 18 September 2020 |
| Nature of control: |
75,01-100% shares |
Nigel T.
| Notified on | 18 September 2017 |
| Ceased on | 18 September 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Belinda T.
| Notified on | 18 September 2017 |
| Ceased on | 18 September 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 21 416 | 4 197 | ||
| Current Assets | 26 791 | 11 563 | 70 964 | 37 472 |
| Debtors | 5 375 | 7 366 | ||
| Other Debtors | 5 375 | 7 366 | ||
| Property Plant Equipment | 77 501 | 62 001 | ||
| Other | ||||
| Description Principal Activities | 93 130 | 93 130 | ||
| Accrued Liabilities Deferred Income | 2 000 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 593 | 400 | 400 | |
| Accumulated Amortisation Impairment Intangible Assets | 13 470 | 26 940 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 375 | 34 875 | ||
| Average Number Employees During Period | 4 | 4 | 2 | |
| Creditors | 185 251 | 104 860 | 132 700 | 112 052 |
| Dividends Paid On Shares | 53 880 | |||
| Fixed Assets | 131 381 | 102 411 | 48 912 | 44 294 |
| Increase From Amortisation Charge For Year Intangible Assets | 13 470 | 13 470 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 375 | 15 500 | ||
| Intangible Assets | 53 880 | 40 410 | ||
| Intangible Assets Gross Cost | 67 350 | |||
| Issue Equity Instruments | 2 | |||
| Net Current Assets Liabilities | -158 460 | -97 028 | ||
| Number Shares Issued Fully Paid | 2 | |||
| Other Creditors | 177 650 | 103 731 | ||
| Other Taxation Social Security Payable | 5 601 | 4 860 | ||
| Par Value Share | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 991 | 1 052 | 3 619 | |
| Profit Loss | -27 081 | 32 462 | ||
| Property Plant Equipment Gross Cost | 96 876 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 96 876 | |||
| Total Assets | 117 835 | 120 928 | 85 385 | |
| Total Assets Less Current Liabilities | -27 079 | 5 383 | ||
| Total Liabilities | 117 835 | 120 928 | 85 385 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 30th, September 2023 |
accounts | Free Download (3 pages) |
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