Ld First Class Fitness Limited is a private limited company that can be found at First Class Fitness Unit H Tanfield Lea Industrial Estate South, Tanfield Lea, Stanley DH9 9XA. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-09-07, this 5-year-old company is run by 2 directors.
Director Charlotte D., appointed on 01 October 2018. Director Liam D., appointed on 07 September 2018.
The company is classified as "physical well-being activities" (SIC: 96040).
The last confirmation statement was filed on 2023-05-30 and the date for the following filing is 2024-06-13. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | First Class Fitness Unit H Tanfield Lea Industrial Estate South |
| Office Address2 | Tanfield Lea |
| Town | Stanley |
| Post code | DH9 9XA |
| Country of origin | United Kingdom |
| Registration Number | 11557405 |
| Date of Incorporation | Fri, 7th Sep 2018 |
| Industry | Physical well-being activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 07 September 2018
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats established, there is Liam D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Mark B. This PSC owns 25-50% shares. The third one is Charlotte S., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Liam D.
| Notified on | 7 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark B.
| Notified on | 19 May 2023 |
| Ceased on | 30 May 2023 |
| Nature of control: |
25-50% shares |
Charlotte S.
| Notified on | 1 January 2020 |
| Ceased on | 31 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 963 | 1 606 | 2 039 | |
| Current Assets | 100 | 2 211 | 1 959 | 3 221 | 2 474 |
| Debtors | 996 | 1 180 | |||
| Net Assets Liabilities | 100 | 1 026 | 7 430 | 18 590 | 50 253 |
| Property Plant Equipment | 52 033 | 72 396 | 107 825 | ||
| Total Inventories | 435 | 435 | |||
| Other | |||||
| Accrued Liabilities | 3 557 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 881 | 27 480 | 1 657 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 962 | 9 606 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 43 700 | 39 143 | 39 003 | ||
| Bank Borrowings Overdrafts | 3 800 | 5 278 | |||
| Creditors | 66 023 | 2 862 | 17 877 | 13 806 | |
| Cumulative Preference Share Dividends Unpaid | 4 084 | ||||
| Finance Lease Liabilities Present Value Total | 7 237 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 599 | 1 657 | |||
| Loans From Directors | 11 357 | 5 314 | 10 342 | ||
| Net Current Assets Liabilities | 100 | 62 816 | 903 | -14 656 | -11 332 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 996 | 1 180 | |||
| Property Plant Equipment Gross Cost | 78 914 | 99 876 | 109 482 | ||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -27 480 | ||||
| Taxation Social Security Payable | -17 579 | 3 735 | 1 066 | ||
| Total Assets Less Current Liabilities | 100 | 2 226 | 51 130 | 57 740 | 96 493 |
| Trade Creditors Trade Payables | 1 200 | 2 003 | |||
| Value-added Tax Payable | 395 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | ||||
| Fixed Assets | 65 042 | 52 033 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 996 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period extended to Monday 31st March 2025. Originally it was Tuesday 31st December 2024 filed on: 29th, April 2024 |
accounts | Free Download (1 page) |
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