Founded in 2013, Fitness Works Ne, classified under reg no. 08763129 is an active company. Currently registered at 141 Back High Street NE3 4ET, Newcastle Upon Tyne the company has been in the business for eleven years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Roger G., Ross G.. Of them, Roger G., Ross G. have been with the company the longest, being appointed on 5 November 2013. As of 29 April 2024, there was 1 ex director - Simon C.. There were no ex secretaries.
| Office Address | 141 Back High Street |
| Office Address2 | Gosforth |
| Town | Newcastle Upon Tyne |
| Post code | NE3 4ET |
| Country of origin | United Kingdom |
| Registration Number | 08763129 |
| Date of Incorporation | Tue, 5th Nov 2013 |
| Industry | Other sports activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 05 November 2013
Position: Director
Appointed: 05 November 2013
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Ross G. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Roger G. This PSC owns 25-50% shares and has 25-50% voting rights.
Ross G.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Roger G.
| Notified on | 3 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 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 | -9 894 | -6 553 | 78 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 1 011 | 4 007 | 11 010 | 11 752 | 8 485 | 3 348 | 16 896 | 13 061 | 5 327 |
| Net Assets Liabilities | 78 | 116 | 517 | 1 613 | 3 501 | 422 | 2 462 | ||
| Cash Bank In Hand | 1 011 | 4 007 | 6 467 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 894 | -6 553 | 78 | ||||||
| Tangible Fixed Assets | 2 986 | 2 389 | 1 911 | ||||||
| Debtors | 4 543 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -9 994 | -6 653 | -22 | ||||||
| Shareholder Funds | -9 894 | -6 553 | 78 | ||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 360 | 720 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 12 483 | 12 804 | 13 173 | 2 713 | 6 312 | 6 050 | 2 437 | ||
| Fixed Assets | 2 389 | 1 911 | 1 528 | 1 222 | 978 | 1 917 | 1 534 | 6 243 | |
| Net Current Assets Liabilities | -12 880 | -8 942 | -1 833 | -1 052 | 705 | 635 | 10 584 | 7 011 | 2 890 |
| Total Assets Less Current Liabilities | -9 894 | -6 553 | 78 | 476 | 517 | 1 613 | 12 501 | 8 545 | 9 133 |
| Advances Credits Directors | 11 649 | 7 106 | 6 738 | ||||||
| Advances Credits Made In Period Directors | 4 543 | 368 | |||||||
| Creditors Due After One Year | 13 892 | ||||||||
| Number Shares Allotted | 100 | 1 | 100 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 4 062 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 062 | 4 062 | 4 062 | ||||||
| Tangible Fixed Assets Depreciation | 1 076 | 1 673 | 2 151 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 076 | 597 | 478 | ||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Creditors Due Within One Year | 13 891 | 12 949 | 12 843 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/11/30 filed on: 30th, August 2023 |
accounts | Free Download (4 pages) |
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