Founded in 2014, H D Fitness, classified under reg no. NI625034 is an active company. Currently registered at 21 Quaymount BT71 7HW, Blackwatertown the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
There is a single director in the firm at the moment - Lora C., appointed on 6 June 2014. In addition, a secretary was appointed - Lora C., appointed on 6 June 2014. As of 7 May 2024, there was 1 ex director - Michael C.. There were no ex secretaries.
| Office Address | 21 Quaymount |
| Town | Blackwatertown |
| Post code | BT71 7HW |
| Country of origin | United Kingdom |
| Registration Number | NI625034 |
| Date of Incorporation | Fri, 6th Jun 2014 |
| Industry | Fitness facilities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Secretary
Appointed: 06 June 2014
Position: Director
Appointed: 06 June 2014
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Lora C. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Michael C. This PSC owns 25-50% shares.
Lora C.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Michael C.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -21 039 | -20 467 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 490 | 320 | 2 763 | 190 | 126 | 36 398 | 20 621 | 24 010 |
| Net Assets Liabilities | -50 787 | -44 803 | -49 571 | -53 340 | ||||
| Cash Bank On Hand | 190 | 190 | 190 | 125 | ||||
| Debtors | 2 573 | |||||||
| Other Debtors | 2 573 | |||||||
| Property Plant Equipment | 55 124 | 45 005 | 33 676 | 26 617 | ||||
| Total Inventories | 130 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -21 039 | -20 467 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -21 039 | -20 467 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 4 | 3 | 2 | 2 | 3 | ||
| Creditors | 75 911 | 87 678 | 84 145 | 77 529 | 20 000 | 15 845 | 12 176 | |
| Fixed Assets | 53 616 | 55 124 | 26 616 | 16 272 | 15 468 | 11 168 | ||
| Net Current Assets Liabilities | -74 655 | -75 591 | -84 915 | -83 955 | -77 404 | -41 075 | -49 194 | -52 332 |
| Total Assets Less Current Liabilities | -21 039 | -20 467 | -39 910 | -50 279 | -50 787 | -24 803 | -33 726 | -41 164 |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 190 | 30 519 | 41 848 | 53 929 | ||||
| Bank Borrowings Overdrafts | 28 266 | 41 048 | 31 327 | 17 640 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 329 | 11 329 | 12 081 | |||||
| Other Creditors | 44 928 | 44 498 | 50 303 | 58 419 | ||||
| Other Taxation Social Security Payable | 2 717 | 2 132 | 2 035 | |||||
| Property Plant Equipment Gross Cost | 74 314 | 75 524 | 75 524 | 80 546 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 210 | 5 022 | ||||||
| Trade Creditors Trade Payables | 480 | 1 470 | ||||||
| Creditors Due Within One Year | 75 145 | 75 911 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2022 filed on: 30th, May 2023 |
accounts | Free Download (4 pages) |
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