Founded in 2013, J & B Fitness, classified under reg no. 08631884 is an active company. Currently registered at The Old School House BS8 1DJ, Bristol the company has been in the business for eleven years. Its financial year was closed on Tue, 30th Jul and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Catherine B., Georgie J.. Of them, Catherine B., Georgie J. have been with the company the longest, being appointed on 31 July 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old School House |
Office Address2 | 75a Jacobs Wells Road |
Town | Bristol |
Post code | BS8 1DJ |
Country of origin | United Kingdom |
Registration Number | 08631884 |
Date of Incorporation | Wed, 31st Jul 2013 |
Industry | Fitness facilities |
End of financial Year | 30th July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Georgie J. This PSC and has 25-50% shares. Another entity in the PSC register is Catherine B. This PSC owns 25-50% shares.
Georgie J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Catherine B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 225 | 159 | ||||||||
Current Assets | 3 128 | 5 958 | 768 | 543 | 159 | 383 | ||||
Debtors | 198 | 543 | 543 | 543 | -8 | 383 | 383 | |||
Net Assets Liabilities | 3 675 | 4 624 | 7 519 | 42 | 2 265 | 3 614 | ||||
Other Debtors | 543 | 543 | 543 | -8 | 383 | 383 | ||||
Property Plant Equipment | 10 699 | 10 289 | 9 595 | 7 931 | 6 034 | 4 827 | 3 862 | 3 199 | ||
Cash Bank In Hand | 2 930 | 5 958 | 225 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 103 | 5 193 | 3 675 | |||||||
Tangible Fixed Assets | 2 909 | 2 942 | 10 699 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 003 | 5 093 | 3 575 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 138 | 6 848 | 9 522 | 11 918 | 13 979 | 15 186 | 16 151 | 16 934 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 300 | 1 980 | 732 | 164 | 120 | |||||
Bank Borrowings Overdrafts | 5 712 | 4 761 | ||||||||
Bank Overdrafts | 6 726 | 5 219 | 1 488 | 6 891 | 1 155 | |||||
Creditors | 7 792 | 6 208 | 2 619 | 7 889 | 3 769 | 1 372 | 6 738 | 5 811 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 92 624 | 73 125 | 53 625 | 34 125 | 14 625 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 710 | 2 674 | 2 396 | 2 061 | 1 207 | 965 | 783 | |||
Net Current Assets Liabilities | -806 | 2 251 | -7 024 | -5 665 | -2 076 | -7 889 | -3 769 | -1 213 | -6 355 | -5 428 |
Other Creditors | 1 066 | 989 | 989 | 998 | 2 614 | 989 | 1 026 | 1 050 | ||
Other Taxation Social Security Payable | 383 | |||||||||
Property Plant Equipment Gross Cost | 14 837 | 17 137 | 19 117 | 19 849 | 20 013 | 20 013 | 20 013 | 20 133 | ||
Taxation Social Security Payable | 142 | 383 | ||||||||
Total Assets Less Current Liabilities | 3 614 | -2 493 | -2 229 | |||||||
Capital Employed | 2 103 | 5 193 | 3 675 | |||||||
Creditors Due Within One Year | 3 934 | 3 707 | 7 792 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 636 | 769 | 10 432 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 636 | 4 405 | 14 837 | |||||||
Tangible Fixed Assets Depreciation | 727 | 1 463 | 4 138 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 727 | 736 | 2 675 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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