Founded in 2015, Fit Club Newry C.i.c, classified under reg no. NI633887 is an active company. Currently registered at Unit 1 Craigmore Mill Industrial Estate, Craigmore Road BT35 6JR, Newry the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30. Since 2019-06-15 Fit Club Newry C.i.c. is no longer carrying the name Fit Club Newry.
The company has 2 directors, namely Peter D., Brendan P.. Of them, Peter D., Brendan P. have been with the company the longest, being appointed on 25 September 2015. As of 29 April 2024, there was 1 ex director - Kevin F.. There were no ex secretaries.
Office Address | Unit 1 Craigmore Mill Industrial Estate, Craigmore Road |
Office Address2 | Bessbrook |
Town | Newry |
Post code | BT35 6JR |
Country of origin | United Kingdom |
Registration Number | NI633887 |
Date of Incorporation | Fri, 25th Sep 2015 |
Industry | Physical well-being activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Brendan P. This PSC and has 25-50% shares. Another one in the persons with significant control register is Peter D. This PSC owns 25-50% shares.
Brendan P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Peter D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Fit Club Newry | June 15, 2019 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Net Worth | 5 986 | 2 536 | |||
Balance Sheet | |||||
Cash Bank On Hand | 100 | 541 | |||
Current Assets | 100 | 100 | 100 | 541 | |
Net Assets Liabilities | 2 536 | 2 095 | 233 | -1 849 | |
Property Plant Equipment | 8 088 | 6 278 | |||
Net Assets Liabilities Including Pension Asset Liability | 5 986 | 2 536 | |||
Tangible Fixed Assets | 10 110 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 30 | ||||
Profit Loss Account Reserve | 5 956 | ||||
Shareholder Funds | 5 986 | 2 536 | |||
Other | |||||
Accrued Liabilities Deferred Income | 4 123 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 022 | 4 097 | |||
Administrative Expenses | 10 697 | 11 227 | |||
Average Number Employees During Period | 2 | 2 | |||
Bank Borrowings Overdrafts | 3 634 | 4 365 | |||
Cost Sales | 180 | 13 392 | |||
Creditors | 7 674 | 8 115 | 7 955 | 8 668 | |
Fixed Assets | 10 110 | 10 110 | 10 110 | 8 088 | 6 278 |
Gross Profit Loss | 8 835 | 9 145 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 075 | ||||
Net Current Assets Liabilities | -4 124 | -7 574 | 8 015 | 7 855 | -8 127 |
Operating Profit Loss | -1 862 | -2 082 | |||
Other Creditors | 198 | 4 303 | |||
Profit Loss On Ordinary Activities After Tax | -1 862 | -2 082 | |||
Profit Loss On Ordinary Activities Before Tax | -1 862 | -2 082 | |||
Property Plant Equipment Gross Cost | 10 110 | 10 375 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 265 | ||||
Total Assets Less Current Liabilities | 5 986 | 2 536 | 2 095 | 233 | -1 849 |
Turnover Revenue | 9 015 | 22 537 | |||
Creditors Due Within One Year | 4 124 | 7 674 | |||
Tangible Fixed Assets Additions | 10 110 | ||||
Tangible Fixed Assets Cost Or Valuation | 10 110 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-07 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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