G&H Fitness Ltd is a private limited company registered at Old Bridge House, Lidsey Road, Bognor Regis PO22 9PF. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-06-22, this 2-year-old company is run by 1 director.
Director Gary K., appointed on 22 June 2021.
The company is classified as "fitness facilities" (Standard Industrial Classification code: 93130).
The last confirmation statement was filed on 2023-06-21 and the deadline for the following filing is 2024-07-05. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Old Bridge House |
| Office Address2 | Lidsey Road |
| Town | Bognor Regis |
| Post code | PO22 9PF |
| Country of origin | United Kingdom |
| Registration Number | 13470605 |
| Date of Incorporation | Tue, 22nd Jun 2021 |
| Industry | Fitness facilities |
| End of financial Year | 30th June |
| Company age | 3 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 22 June 2021
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Holly K. This PSC and has 25-50% shares. The second one in the persons with significant control register is Gary K. This PSC owns 25-50% shares.
Holly K.
| Notified on | 10 November 2021 |
| Nature of control: |
25-50% shares |
Gary K.
| Notified on | 22 June 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 194 859 | 209 221 |
| Current Assets | 219 479 | 252 082 |
| Debtors | 24 620 | 42 861 |
| Net Assets Liabilities | 133 986 | 226 295 |
| Other Debtors | 15 200 | 15 200 |
| Property Plant Equipment | 155 292 | 169 586 |
| Other | ||
| Accrued Liabilities | 1 000 | 1 000 |
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 35 655 | 68 848 |
| Additions Other Than Through Business Combinations Intangible Assets | 15 000 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 190 947 | 47 487 |
| Average Number Employees During Period | 13 | 16 |
| Bank Borrowings | 18 855 | 18 855 |
| Creditors | 29 320 | 5 033 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -10 118 | -69 653 |
| Dividend Per Share Interim | 102 | 570 |
| Dividends Paid On Shares Interim | 10 226 | 57 027 |
| Fixed Assets | 165 292 | 174 586 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 655 | 33 193 |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 45 000 | 57 027 |
| Intangible Assets | 10 000 | 5 000 |
| Intangible Assets Gross Cost | 15 000 | 15 000 |
| Loans Owed To Related Parties | 34 882 | 22 256 |
| Net Current Assets Liabilities | 24 740 | 84 811 |
| Other Creditors | 46 172 | 39 328 |
| Other Remaining Borrowings | 10 465 | 5 033 |
| Prepayments | 9 419 | 27 661 |
| Property Plant Equipment Gross Cost | 190 947 | 238 434 |
| Provisions For Liabilities Balance Sheet Subtotal | 26 726 | 28 069 |
| Taxation Social Security Payable | 66 242 | 75 501 |
| Total Assets Less Current Liabilities | 190 032 | 259 397 |
| Total Borrowings | 29 320 | 5 033 |
| Trade Creditors Trade Payables | 5 558 | 27 155 |
| Director Remuneration | 8 712 | 12 488 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 6th, December 2023 |
accounts | Free Download (14 pages) |
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