Fison Fitness started in year 2014 as Private Limited Company with registration number 09321632. The Fison Fitness company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Fordingbridge at 18 Glasshouse Studios. Postal code: SP6 1QX.
The firm has 2 directors, namely Joseph P., Anne F.. Of them, Anne F. has been with the company the longest, being appointed on 20 November 2014 and Joseph P. has been with the company for the least time - from 1 February 2019. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Glasshouse Studios |
| Office Address2 | Fryern Court Road |
| Town | Fordingbridge |
| Post code | SP6 1QX |
| Country of origin | United Kingdom |
| Registration Number | 09321632 |
| Date of Incorporation | Thu, 20th Nov 2014 |
| Industry | Fitness facilities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 01 February 2019
Position: Director
Appointed: 20 November 2014
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Anne F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Joseph P. This PSC owns 25-50% shares and has 25-50% voting rights.
Anne F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joseph P.
| Notified on | 1 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -6 201 | 1 779 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 19 048 | 16 274 | 16 283 | 47 571 | 22 651 | 35 697 | 49 863 | 49 430 |
| Net Assets Liabilities | 1 779 | -3 099 | 2 | |||||
| Cash Bank On Hand | 41 925 | 21 041 | ||||||
| Debtors | 2 437 | 3 167 | 5 646 | 1 610 | ||||
| Other Debtors | 2 644 | |||||||
| Property Plant Equipment | 117 | 4 745 | ||||||
| Cash Bank In Hand | 16 611 | 13 107 | ||||||
| Intangible Fixed Assets | 2 000 | 1 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 201 | 1 779 | ||||||
| Tangible Fixed Assets | 13 117 | 7 476 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -6 202 | 1 778 | ||||||
| Shareholder Funds | -6 201 | 1 779 | ||||||
| Other | ||||||||
| Total Fixed Assets Additions | 21 758 | |||||||
| Total Fixed Assets Cost Or Valuation | 21 758 | |||||||
| Total Fixed Assets Depreciation | 6 641 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 6 641 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 890 | -4 380 | -2 216 | |||||
| Creditors | 21 081 | 17 230 | 47 686 | 25 580 | 17 171 | 15 659 | 20 340 | |
| Fixed Assets | 15 117 | 8 476 | 2 011 | 117 | 4 745 | 8 005 | 8 308 | 21 536 |
| Net Current Assets Liabilities | -20 631 | -4 807 | -730 | -115 | -2 929 | 18 526 | 34 204 | 29 090 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 852 | -1 | 217 | 206 | ||||
| Total Assets Less Current Liabilities | -5 514 | 3 669 | 1 281 | 2 | 1 816 | 26 531 | 42 512 | 50 626 |
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 875 | 20 179 | ||||||
| Average Number Employees During Period | 1 | 2 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 304 | |||||||
| Intangible Assets Gross Cost | 3 000 | |||||||
| Number Shares Issued Fully Paid | 2 | |||||||
| Other Creditors | 40 404 | 22 929 | ||||||
| Other Taxation Social Security Payable | 7 282 | 391 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 18 992 | 24 924 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 932 | |||||||
| Trade Creditors Trade Payables | 2 260 | |||||||
| Trade Debtors Trade Receivables | 3 002 | 1 610 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 41 217 | |||||||
| Intangible Fixed Assets Additions | 3 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 3 000 | |||||||
| Tangible Fixed Assets Additions | 18 758 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 18 758 | |||||||
| Tangible Fixed Assets Depreciation | 5 641 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 5 641 | |||||||
| Accruals Deferred Income | -687 | -1 890 | ||||||
| Creditors Due Within One Year | 40 531 | 21 081 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 20th Nov 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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