Founded in 2015, B-fit Health & Fitness, classified under reg no. 09918521 is an active company. Currently registered at 44 Hamilton House SA73 3JP, Milford Haven the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Robert R., Adam S.. Of them, Adam S. has been with the company the longest, being appointed on 20 November 2017 and Robert R. has been with the company for the least time - from 1 October 2018. As of 20 April 2024, there was 1 ex director - Brett S.. There were no ex secretaries.
| Office Address | 44 Hamilton House |
| Office Address2 | Hamilton Terrace |
| Town | Milford Haven |
| Post code | SA73 3JP |
| Country of origin | United Kingdom |
| Registration Number | 09918521 |
| Date of Incorporation | Wed, 16th Dec 2015 |
| Industry | Fitness facilities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
| Last confirmation statement dated | Wed, 28th Dec 2022 |
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 20 November 2017
The register of PSCs that own or control the company consists of 3 names. As we identified, there is Robert R. This PSC and has 25-50% shares. Another one in the PSC register is Adam S. This PSC owns 25-50% shares. The third one is Brett S., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares.
Robert R.
| Notified on | 20 April 2021 |
| Nature of control: |
25-50% shares |
Adam S.
| Notified on | 4 July 2018 |
| Nature of control: |
25-50% shares |
Brett S.
| Notified on | 15 December 2016 |
| Ceased on | 4 July 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 714 | 2 282 | 918 | 3 366 | 6 196 | 28 758 | 74 648 |
| Current Assets | 714 | 9 946 | 2 290 | 5 111 | 6 881 | 31 585 | 80 821 |
| Debtors | 7 664 | 1 372 | 1 745 | 685 | 2 827 | 6 173 | |
| Net Assets Liabilities | -36 365 | -54 199 | -84 303 | -115 949 | -143 733 | -117 944 | -105 145 |
| Other Debtors | 7 664 | 1 372 | 1 745 | 685 | 2 827 | 6 173 | |
| Property Plant Equipment | 8 686 | 16 365 | 14 841 | 11 584 | 9 578 | 5 655 | 23 324 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 466 | 4 577 | 8 051 | 11 308 | 14 769 | 17 492 | 21 578 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 152 | 10 790 | 1 950 | 1 455 | 21 755 | ||
| Amounts Owed To Other Related Parties Other Than Directors | 6 000 | 12 036 | 5 837 | 13 641 | 8 619 | 6 000 | 11 714 |
| Average Number Employees During Period | 3 | 2 | 3 | 5 | 4 | 4 | 3 |
| Bank Borrowings Overdrafts | 16 | 57 | 3 333 | 2 778 | 2 778 | ||
| Comprehensive Income Expense | -36 465 | ||||||
| Creditors | 24 765 | 46 910 | 67 470 | 118 805 | 130 664 | 132 821 | 124 609 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 300 | ||||||
| Disposals Property Plant Equipment | 1 200 | ||||||
| Income Expense Recognised Directly In Equity | 100 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 466 | 3 111 | 3 474 | 3 257 | 3 461 | 3 023 | 4 086 |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | -24 051 | -36 964 | -65 180 | -113 694 | -123 783 | -101 236 | -43 788 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 7 643 | 4 587 | 28 011 | 70 559 | 76 613 | 70 310 | 69 200 |
| Other Remaining Borrowings | 6 000 | ||||||
| Other Taxation Social Security Payable | 708 | 3 983 | 2 324 | 9 009 | 10 402 | 4 570 | 2 426 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -36 465 | ||||||
| Property Plant Equipment Gross Cost | 10 152 | 20 942 | 22 892 | 22 892 | 24 347 | 23 147 | 44 902 |
| Total Assets Less Current Liabilities | -15 365 | -20 599 | -50 339 | -102 110 | -114 205 | -95 581 | -20 464 |
| Trade Creditors Trade Payables | 10 398 | 26 247 | 31 298 | 25 596 | 31 697 | 49 163 | 38 491 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-28 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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