Impact Fitness Zone started in year 2010 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 07388485. The Impact Fitness Zone company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Middlesbrough at Beaumont Accountancy Services First Floor,enterprise House. Postal code: TS1 3QW.
The firm has 3 directors, namely Alan C., Mark E. and Andrew G.. Of them, Alan C., Mark E., Andrew G. have been with the company the longest, being appointed on 27 September 2010. As of 20 April 2024, there were 4 ex directors - Salina K., Chantelle S. and others listed below. There were no ex secretaries.
Office Address | Beaumont Accountancy Services First Floor,enterprise House |
Office Address2 | 202-206 Linthorpe Road |
Town | Middlesbrough |
Post code | TS1 3QW |
Country of origin | United Kingdom |
Registration Number | 07388485 |
Date of Incorporation | Mon, 27th Sep 2010 |
Industry | Other sports activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 11th Oct 2023 (2023-10-11) |
Last confirmation statement dated | Tue, 27th Sep 2022 |
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Alan C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Alan C.
Notified on | 27 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 505 | 1 071 | 2 695 | 2 891 | 2 682 | 5 142 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 1 776 | 6 058 | 4 752 | 6 503 | 9 903 | 4 767 | 2 599 | 637 | 313 | 8 028 | 12 574 | 4 093 |
Net Assets Liabilities | 12 718 | 15 298 | 15 930 | 8 383 | 236 | -9 322 | ||||||
Cash Bank In Hand | 1 776 | 6 058 | 4 752 | 2 350 | 3 827 | |||||||
Debtors | 4 153 | 6 077 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 505 | 1 071 | 2 695 | 2 891 | 2 683 | 5 142 | ||||||
Tangible Fixed Assets | 5 082 | 4 066 | 3 399 | 2 838 | 2 129 | |||||||
Reserves/Capital | ||||||||||||
Profit Loss Account Reserve | 505 | 1 071 | 2 695 | 2 891 | 2 683 | |||||||
Shareholder Funds | 505 | 1 071 | 2 695 | 2 891 | 2 682 | 5 142 | ||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 193 | 84 | 84 | 84 | -84 | -488 | ||||||
Average Number Employees During Period | 7 | |||||||||||
Creditors | 16 321 | 16 749 | 16 833 | 16 832 | 15 183 | 15 124 | ||||||
Depreciation Amortisation Expense | 168 | 692 | ||||||||||
Fixed Assets | 5 082 | 4 066 | 3 399 | 2 838 | 2 128 | 1 596 | 1 197 | 898 | 674 | 505 | 2 929 | 2 197 |
Net Current Assets Liabilities | -4 577 | -2 995 | -704 | 53 | 554 | 3 546 | 13 722 | 16 112 | 16 520 | 8 804 | -2 609 | -11 031 |
Profit Loss | 7 547 | 8 619 | ||||||||||
Raw Materials Consumables Used | 1 188 | 4 123 | ||||||||||
Total Assets Less Current Liabilities | 505 | 1 071 | 2 695 | 2 891 | 2 682 | 5 142 | 12 525 | 15 214 | 15 846 | 8 299 | 320 | -8 834 |
Turnover Revenue | 20 389 | 25 864 | ||||||||||
Creditors Due Within One Year | 6 353 | 9 053 | 5 456 | 6 450 | 9 349 | 1 221 | ||||||
Tangible Fixed Assets Additions | 339 | 466 | 385 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 5 979 | 6 318 | 6 784 | 7 169 | 7 169 | |||||||
Tangible Fixed Assets Depreciation | 897 | 2 252 | 3 385 | 4 331 | 5 040 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 355 | 1 133 | 946 | 709 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Thu, 21st Dec 2023 filed on: 1st, February 2024 |
persons with significant control | Free Download (2 pages) |
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