Founded in 2010, Rig Fitness, classified under reg no. 07244576 is an active company. Currently registered at 45 Osmaston Road DY8 2AL, Stourbridge the company has been in the business for 14 years. Its financial year was closed on Thursday 30th May and its latest financial statement was filed on 30th May 2022.
The firm has one director. Gerard C., appointed on 6 May 2010. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 45 Osmaston Road |
Office Address2 | Norton |
Town | Stourbridge |
Post code | DY8 2AL |
Country of origin | United Kingdom |
Registration Number | 07244576 |
Date of Incorporation | Thu, 6th May 2010 |
Industry | Physical well-being activities |
End of financial Year | 30th May |
Company age | 14 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Mon, 30th May 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Gerard C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gerard C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-30 | 2018-05-30 | 2019-05-30 | 2020-05-30 | 2021-05-30 | 2022-05-30 |
Net Worth | 2 384 | 475 | 741 | 512 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 80 | 2 391 | 357 | 749 | 310 | 10 877 | 79 | |||
Current Assets | 13 113 | 2 147 | 250 | 523 | 4 385 | 8 292 | 10 573 | 8 416 | 13 920 | 9 849 |
Debtors | 3 256 | 507 | 443 | 1 994 | 7 935 | 9 824 | 8 106 | 3 043 | 9 770 | |
Net Assets Liabilities | 512 | 613 | 545 | 182 | 212 | 539 | 134 | |||
Other Debtors | 443 | 1 994 | 7 935 | 9 824 | 8 106 | 3 043 | 9 770 | |||
Property Plant Equipment | 12 411 | 10 549 | 9 484 | 8 062 | 7 307 | 8 085 | 8 481 | |||
Cash Bank In Hand | 9 857 | 1 640 | 250 | 80 | ||||||
Intangible Fixed Assets | 2 400 | 1 800 | 1 200 | |||||||
Tangible Fixed Assets | 7 361 | 15 130 | 14 604 | 12 412 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 102 | 102 | ||||||
Profit Loss Account Reserve | 2 383 | 474 | 639 | 410 | ||||||
Shareholder Funds | 2 384 | 475 | 741 | 512 | ||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 800 | 2 400 | 3 000 | 3 000 | 3 000 | 3 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 515 | 12 378 | 14 051 | 15 474 | 16 763 | 18 076 | 18 893 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 609 | 533 | 2 092 | 1 213 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Bank Borrowings Overdrafts | 8 099 | 6 314 | ||||||||
Corporation Tax Payable | 10 180 | 12 147 | 12 667 | 13 408 | ||||||
Creditors | 13 622 | 13 686 | 16 059 | 17 438 | 14 546 | 8 099 | 6 314 | |||
Fixed Assets | 7 361 | 17 530 | 16 404 | 13 612 | 11 149 | 9 484 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 600 | 600 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 863 | 1 674 | 1 423 | 1 288 | 1 313 | 817 | ||||
Intangible Assets | 1 200 | 600 | ||||||||
Intangible Assets Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||||
Net Current Assets Liabilities | -4 977 | -17 055 | -15 663 | -13 100 | -9 301 | -7 767 | -6 865 | -6 130 | 1 742 | -994 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||||
Other Creditors | 2 773 | 1 539 | 1 427 | 1 740 | 1 802 | 1 242 | 1 356 | |||
Other Taxation Social Security Payable | 12 | 13 408 | 11 716 | 9 035 | 6 070 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 22 927 | 22 927 | 23 536 | 23 536 | 24 069 | 26 161 | 27 374 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 235 | 1 172 | 1 015 | 965 | 1 189 | 1 039 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 235 | 1 172 | 1 015 | 965 | 1 189 | 1 039 | ||||
Total Assets Less Current Liabilities | 2 384 | 475 | 741 | 512 | 1 848 | 1 717 | 1 197 | 1 177 | 9 827 | 7 487 |
Trade Creditors Trade Payables | 657 | 1 965 | 2 290 | 1 028 | 1 472 | |||||
Creditors Due Within One Year | 18 090 | 19 202 | 15 913 | 13 623 | ||||||
Intangible Fixed Assets Additions | 3 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 600 | 1 200 | 1 800 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 600 | 600 | 600 | |||||||
Intangible Fixed Assets Cost Or Valuation | 3 000 | 3 000 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 10 450 | 2 050 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 427 | 20 877 | 22 927 | |||||||
Tangible Fixed Assets Depreciation | 3 066 | 5 747 | 8 323 | 10 515 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 681 | 2 576 | 2 192 | |||||||
Advances Credits Directors | 507 | 443 | ||||||||
Advances Credits Made In Period Directors | 23 007 | |||||||||
Advances Credits Repaid In Period Directors | 22 500 | 507 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 29th May 2023 filed on: 26th, February 2024 |
accounts | Free Download (1 page) |
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