Amy Simpson Fitness Ltd is a private limited company situated at 51 Bexley Drive, Normanby, Middlesbrough TS6 0ST. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-14, this 6-year-old company is run by 1 director and 1 secretary.
Director Amy R., appointed on 14 November 2017.
Changing the topic to secretaries, we can mention: Amy R., appointed on 14 November 2017.
The company is classified as "fitness facilities" (Standard Industrial Classification: 93130).
The latest confirmation statement was filed on 2022-11-13 and the due date for the next filing is 2023-11-27. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 51 Bexley Drive |
| Office Address2 | Normanby |
| Town | Middlesbrough |
| Post code | TS6 0ST |
| Country of origin | United Kingdom |
| Registration Number | 11061889 |
| Date of Incorporation | Tue, 14th Nov 2017 |
| Industry | Fitness facilities |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 14 November 2017
Position: Secretary
Appointed: 14 November 2017
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Amy R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amy R.
| Notified on | 14 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 20 263 | 28 783 | 14 261 | 24 243 | 17 012 |
| Current Assets | 21 350 | 30 126 | 16 231 | 25 810 | 18 196 |
| Debtors | 1 087 | 1 133 | 1 530 | 1 067 | 684 |
| Net Assets Liabilities | 7 761 | 22 591 | 27 998 | 30 063 | 22 420 |
| Other Debtors | 1 087 | 1 133 | 1 530 | 1 067 | 684 |
| Property Plant Equipment | 2 317 | 2 498 | 24 228 | 18 111 | 12 731 |
| Total Inventories | 210 | 440 | 500 | 500 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 579 | 1 348 | 9 069 | 17 190 | 25 998 |
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 |
| Corporation Tax Payable | 4 529 | 4 821 | -1 437 | 3 598 | 780 |
| Creditors | 15 466 | 9 558 | 2 978 | 6 783 | 3 700 |
| Current Tax For Period | 5 035 | 2 217 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 162 | -1 022 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 |
| Fixed Assets | 2 317 | 2 498 | 24 228 | 18 111 | 12 731 |
| Increase Decrease In Existing Provisions | -1 022 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 579 | 769 | 7 721 | 8 121 | 8 808 |
| Net Current Assets Liabilities | 5 884 | 20 568 | 13 253 | 19 027 | 14 496 |
| Other Creditors | 7 477 | 4 659 | 4 415 | 3 185 | 2 808 |
| Other Taxation Social Security Payable | 17 | 78 | 112 | ||
| Property Plant Equipment Gross Cost | 2 896 | 3 846 | 33 297 | 35 301 | 38 729 |
| Provisions | 3 441 | 2 419 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 440 | 475 | 4 603 | 3 441 | 2 419 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 873 | 1 195 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 950 | 29 451 | 2 004 | 3 428 | |
| Total Assets Less Current Liabilities | 8 201 | 23 066 | 37 481 | 37 138 | 27 227 |
| Trade Creditors Trade Payables | 3 443 | ||||
| Advances Credits Directors | 6 296 | 3 531 | 1 998 | ||
| Advances Credits Made In Period Directors | 6 296 | 2 765 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 13, 2023 filed on: 6th, January 2024 |
confirmation statement | Free Download (3 pages) |
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