Founded in 2010, Bodyguards Fitness Service, classified under reg no. 07176761 is an active company. Currently registered at Jesmond House NE2 1UJ, Newcastle Upon Tyne the company has been in the business for fourteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Duncan E., appointed on 3 March 2010. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - William D.. There were no ex secretaries.
| Office Address | Jesmond House |
| Office Address2 | Clayton Road |
| Town | Newcastle Upon Tyne |
| Post code | NE2 1UJ |
| Country of origin | United Kingdom |
| Registration Number | 07176761 |
| Date of Incorporation | Wed, 3rd Mar 2010 |
| Industry | Fitness facilities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 03 March 2010
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Duncan E. This PSC and has 75,01-100% shares.
Duncan E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 29 222 | 32 832 | 25 568 | 67 946 | 63 076 | 48 637 |
| Current Assets | 29 649 | 33 239 | 28 030 | 68 466 | 64 017 | 49 642 |
| Debtors | 227 | 207 | 2 262 | 170 | 821 | 925 |
| Net Assets Liabilities | 1 788 | 8 256 | 2 100 | 477 | ||
| Other Debtors | 207 | 2 262 | 170 | 821 | 925 | |
| Property Plant Equipment | 4 149 | 3 008 | 1 394 | 3 027 | 2 655 | 1 906 |
| Total Inventories | 200 | 200 | 200 | 350 | 120 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 68 000 | 76 500 | 85 000 | 85 000 | 85 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 082 | 19 878 | 21 492 | 22 228 | 23 784 | 23 150 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 30 400 | 30 400 | 22 800 | |||
| Corporation Tax Payable | 10 493 | 10 956 | 9 660 | 11 963 | 9 702 | 8 344 |
| Creditors | 35 184 | 35 317 | 27 636 | 30 400 | 30 400 | 22 800 |
| Dividends Paid On Shares | 8 500 | |||||
| Fixed Assets | 21 149 | 11 508 | 1 394 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 845 | 4 328 | 89 981 | 80 464 | 70 947 | |
| Increase From Amortisation Charge For Year Intangible Assets | 8 500 | 8 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 224 | 1 614 | 736 | 1 556 | 928 | |
| Intangible Assets | 17 000 | 8 500 | ||||
| Intangible Assets Gross Cost | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | |
| Net Current Assets Liabilities | -5 535 | -2 078 | 394 | 35 629 | 29 845 | 21 371 |
| Other Creditors | 20 898 | 19 989 | 15 150 | 10 624 | 14 009 | 9 336 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 428 | 1 562 | ||||
| Other Disposals Property Plant Equipment | 1 457 | 1 562 | ||||
| Other Taxation Social Security Payable | 3 793 | 4 372 | 2 826 | 2 650 | 2 861 | 2 991 |
| Property Plant Equipment Gross Cost | 22 231 | 22 886 | 22 886 | 25 255 | 26 439 | 25 056 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 112 | 2 369 | 1 184 | 179 | ||
| Total Assets Less Current Liabilities | 15 614 | 9 430 | 1 788 | 38 656 | 32 500 | 23 277 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 3rd March 2024 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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