Eclipse Fitness Services Uk started in year 2004 as Private Limited Company with registration number 05194257. The Eclipse Fitness Services Uk company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Whitehaven at 38 Gable Road. Postal code: CA28 8HF.
The company has one director. John B., appointed on 30 July 2004. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Olive L. and who left the the company on 1 September 2014. In addition, there is one former secretary - Kevin H. who worked with the the company until 1 August 2011.
Office Address | 38 Gable Road |
Town | Whitehaven |
Post code | CA28 8HF |
Country of origin | United Kingdom |
Registration Number | 05194257 |
Date of Incorporation | Fri, 30th Jul 2004 |
Industry | Repair of other equipment |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is John B. The abovementioned PSC and has 75,01-100% shares.
John B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 45 946 | 38 366 | 32 053 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 394 | 9 517 | 15 901 | 20 430 | 23 017 | |||||
Current Assets | 118 089 | 110 443 | 118 626 | 66 868 | 78 945 | 91 737 | 39 544 | 39 833 | 59 081 | 56 732 |
Debtors | 68 089 | 65 443 | 83 626 | 75 844 | 21 564 | 12 752 | 28 449 | 22 514 | ||
Net Assets Liabilities | 480 | 1 861 | 11 | 13 | -6 613 | 21 636 | 22 985 | |||
Property Plant Equipment | 14 997 | 13 830 | 25 703 | 24 820 | 20 425 | |||||
Total Inventories | 8 463 | 8 463 | 11 180 | 10 202 | 11 201 | |||||
Net Assets Liabilities Including Pension Asset Liability | 45 946 | 38 366 | 32 053 | |||||||
Stocks Inventory | 50 000 | 45 000 | 35 000 | |||||||
Tangible Fixed Assets | 16 865 | 13 061 | 18 215 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 45 936 | 38 356 | 32 043 | |||||||
Shareholder Funds | 45 946 | 38 366 | 32 053 | |||||||
Other | ||||||||||
Version Production Software | 2 021 | |||||||||
Accrued Liabilities | 2 500 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 82 531 | 85 357 | 89 075 | 94 624 | 99 377 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 659 | 15 591 | 4 666 | 358 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | |||||
Bank Borrowings | 13 263 | 8 781 | 33 131 | 26 086 | 20 500 | |||||
Creditors | 76 292 | 84 407 | 101 228 | 30 923 | 17 299 | 20 497 | 28 424 | |||
Finance Lease Liabilities Present Value Total | 2 920 | 692 | 8 754 | 5 296 | 1 838 | |||||
Finished Goods Goods For Resale | 8 463 | 8 463 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 826 | 3 718 | 5 549 | 4 753 | ||||||
Loans From Directors | -13 302 | -9 117 | -21 201 | -30 143 | -29 489 | |||||
Net Current Assets Liabilities | 46 431 | 40 410 | 26 427 | 9 424 | 5 462 | 9 491 | 8 621 | 22 534 | 38 584 | 28 308 |
Other Creditors | 11 614 | 10 046 | 9 137 | 8 149 | 3 572 | |||||
Property Plant Equipment Gross Cost | 97 528 | 99 187 | 114 778 | 119 444 | 119 802 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 579 | 2 579 | 2 579 | |||||||
Taxation Social Security Payable | 16 588 | 18 888 | 20 053 | 27 720 | 38 077 | |||||
Total Assets Less Current Liabilities | 63 296 | 53 471 | 44 642 | 10 592 | 9 638 | 5 507 | 22 451 | 48 237 | 63 404 | 48 733 |
Trade Creditors Trade Payables | 55 160 | 11 106 | 5 076 | 5 615 | 6 994 | |||||
Trade Debtors Trade Receivables | 75 844 | 21 564 | 12 752 | 28 449 | 22 514 | |||||
Value-added Tax Payable | 4 234 | 9 156 | 9 270 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 600 | 2 350 | 2 500 | |||||||
Fixed Assets | 16 865 | 13 061 | 18 215 | 20 016 | 15 100 | 14 998 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 3 378 | 2 507 | 2 579 | |||||||
Creditors Due After One Year | 15 700 | 13 627 | 9 876 | |||||||
Creditors Due Within One Year | 71 658 | 70 033 | 92 199 | |||||||
Number Shares Allotted | 10 | 10 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 650 | 1 478 | 2 713 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 10 758 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 66 122 | 66 122 | 76 880 | |||||||
Tangible Fixed Assets Depreciation | 49 257 | 53 061 | 58 665 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 804 | 5 604 |
Type | Category | Free download | |
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AAMD |
Amended total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 23rd, January 2024 |
accounts | Free Download (6 pages) |
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