N W Fitness started in year 2011 as Private Limited Company with registration number 07609451. The N W Fitness company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in St Ives at The Station House. Postal code: PE27 5BH.
The firm has one director. Nicholas W., appointed on 19 April 2011. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Maria W.. There were no ex secretaries.
| Office Address | The Station House |
| Office Address2 | 15 Station Road |
| Town | St Ives |
| Post code | PE27 5BH |
| Country of origin | United Kingdom |
| Registration Number | 07609451 |
| Date of Incorporation | Tue, 19th Apr 2011 |
| Industry | Other sports activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 19 April 2011
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Nicholas W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas W.
| Notified on | 19 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 760 | 7 791 | 3 982 | 1 485 | 25 954 | 15 140 | 28 788 |
| Current Assets | 12 761 | 9 031 | 5 266 | 3 388 | 25 973 | 15 140 | 32 388 |
| Debtors | 1 | 1 240 | 1 284 | 1 903 | 19 | 3 600 | |
| Net Assets Liabilities | 3 012 | 3 871 | 253 | 273 | 9 062 | 19 428 | 27 994 |
| Other Debtors | 1 239 | 1 283 | 1 902 | 19 | 3 600 | ||
| Property Plant Equipment | 698 | 558 | 447 | 641 | 513 | 26 470 | 27 259 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 803 | 943 | 1 054 | 1 159 | 1 287 | 2 595 | 8 520 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 | 1 |
| Bank Borrowings Overdrafts | 9 708 | 7 779 | 5 713 | ||||
| Corporation Tax Payable | 3 400 | 1 764 | 4 848 | -29 | 8 | ||
| Creditors | 3 539 | 5 718 | 5 460 | 3 756 | 9 708 | 14 506 | 15 349 |
| Dividend Per Share Interim | 200 | 180 | |||||
| Dividends Paid | 18 000 | 7 500 | 11 900 | 16 850 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 111 | 104 | 128 | 1 308 | 5 924 | |
| Net Current Assets Liabilities | 5 853 | 3 313 | -194 | -368 | 18 257 | 7 463 | 16 084 |
| Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 720 | 720 | 1 992 | 1 992 | 2 576 | 6 727 | 9 636 |
| Other Remaining Borrowings | 3 539 | ||||||
| Other Taxation Social Security Payable | 68 | 206 | -50 | ||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 14 382 | 7 520 | 20 689 | 27 216 | 8 566 | ||
| Property Plant Equipment Gross Cost | 1 501 | 1 501 | 1 501 | 1 800 | 1 800 | 29 066 | 35 779 |
| Taxation Social Security Payable | 6 158 | 4 998 | 3 468 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 299 | 27 266 | 6 713 | ||||
| Total Assets Less Current Liabilities | 6 551 | 3 871 | 253 | 273 | 18 770 | 33 934 | 43 343 |
| Total Borrowings | 3 539 | ||||||
| Trade Creditors Trade Payables | 30 | ||||||
| Trade Debtors Trade Receivables | 1 | 1 | 1 | 1 | |||
| Director Remuneration | 11 444 | 10 632 | 11 948 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy