Jsbefit started in year 2013 as Private Limited Company with registration number 08666838. The Jsbefit company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wigan at 62 Spindlewood Road. Postal code: WN3 4RN.
The company has 2 directors, namely Sarah B., John B.. Of them, Sarah B., John B. have been with the company the longest, being appointed on 28 August 2013. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 62 Spindlewood Road |
Office Address2 | Ince |
Town | Wigan |
Post code | WN3 4RN |
Country of origin | United Kingdom |
Registration Number | 08666838 |
Date of Incorporation | Wed, 28th Aug 2013 |
Industry | Fitness facilities |
End of financial Year | 30th March |
Company age | 11 years old |
Account next due date | Sat, 30th Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Sarah B. This PSC and has 25-50% shares. The second entity in the persons with significant control register is John B. This PSC owns 25-50% shares.
Sarah B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
John B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 24 192 | 22 529 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 12 360 | 15 834 | |||||||
Cash Bank On Hand | 15 834 | 4 898 | 6 187 | 1 762 | 6 627 | 32 778 | 23 422 | 10 914 | |
Current Assets | 13 595 | 26 484 | 6 700 | 7 989 | 14 964 | 8 444 | 32 778 | ||
Debtors | 1 235 | 10 650 | 1 802 | 1 802 | 13 202 | 1 817 | |||
Net Assets Liabilities | 22 529 | 5 128 | -3 936 | -10 516 | -10 369 | 17 696 | 13 951 | 163 | |
Net Assets Liabilities Including Pension Asset Liability | 24 192 | 22 529 | |||||||
Other Debtors | 10 650 | 1 802 | 1 802 | 13 202 | 1 817 | ||||
Property Plant Equipment | 40 607 | 46 000 | 30 900 | 18 766 | 9 522 | 28 106 | 26 841 | 16 561 | |
Tangible Fixed Assets | 47 905 | 40 607 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 24 190 | 22 527 | |||||||
Shareholder Funds | 24 192 | 22 529 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 188 | 31 999 | 47 724 | 62 703 | 72 607 | 85 498 | 97 024 | 108 304 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 3 068 | -2 747 | -2 193 | -1 678 | 3 604 | -172 | -2 468 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 40 415 | 40 357 | 38 357 | 41 971 | 27 738 | 30 000 | 23 455 | 17 443 | |
Creditors Due Within One Year | 33 701 | 40 415 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 789 | ||||||||
Disposals Property Plant Equipment | 30 838 | ||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 21 000 | 32 413 | 39 144 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 600 | 15 725 | 14 979 | 9 904 | 12 891 | 11 526 | 11 280 | ||
Net Current Assets Liabilities | -20 106 | -13 931 | -33 657 | -30 368 | -27 007 | -19 294 | 23 791 | 14 594 | 2 606 |
Number Shares Allotted | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Other Creditors | 30 596 | 36 125 | 32 828 | 26 215 | 21 464 | 657 | 299 | 327 | |
Other Taxation Social Security Payable | 9 361 | 4 232 | 5 529 | 4 101 | 4 993 | 6 231 | 1 830 | 1 981 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 70 795 | 77 999 | 78 624 | 81 469 | 82 129 | 113 604 | 123 865 | 124 865 | |
Provisions | 4 147 | 7 215 | 4 468 | 2 275 | 597 | 4 201 | 4 029 | 1 561 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 147 | 7 215 | 4 468 | 2 275 | 597 | 4 201 | 4 029 | 1 561 | |
Provisions For Liabilities Charges | 3 607 | 4 147 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 6 860 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 63 935 | 70 795 | |||||||
Tangible Fixed Assets Depreciation | 16 030 | 30 188 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 158 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 38 042 | 625 | 2 845 | 660 | 31 475 | 10 261 | 1 000 | ||
Total Assets Less Current Liabilities | 27 799 | 26 676 | 12 343 | 532 | -8 241 | -9 772 | 51 897 | 41 435 | 19 167 |
Trade Creditors Trade Payables | 458 | 11 655 | 1 281 | 2 099 | 711 | ||||
Bank Borrowings | 30 000 | 5 988 | 6 000 | ||||||
Bank Borrowings Overdrafts | 30 000 | 23 455 | 17 443 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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