Founded in 2015, S&J Fitness, classified under reg no. 09698123 is an active company. Currently registered at 15 Station Road TN12 6AB, Tonbridge the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Joseph P., Simon P.. Of them, Simon P. has been with the company the longest, being appointed on 22 July 2015 and Joseph P. has been with the company for the least time - from 1 August 2018. As of 25 April 2024, there was 1 ex director - Florentia A.. There were no ex secretaries.
| Office Address | 15 Station Road |
| Office Address2 | Paddock Wood |
| Town | Tonbridge |
| Post code | TN12 6AB |
| Country of origin | United Kingdom |
| Registration Number | 09698123 |
| Date of Incorporation | Wed, 22nd Jul 2015 |
| Industry | Fitness facilities |
| End of financial Year | 31st July |
| Company age | 9 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 | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 01 August 2018
Position: Director
Appointed: 22 July 2015
The list of PSCs who own or control the company consists of 3 names. As we researched, there is Simon P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Joseph P. This PSC owns 25-50% shares and has 50,01-75% voting rights. The third one is Florentia A., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon P.
| Notified on | 22 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joseph P.
| Notified on | 22 April 2016 |
| Nature of control: |
25-50% voting rights 50,01-75% shares 50,01-75% voting rights 25-50% shares |
Florentia A.
| Notified on | 1 August 2018 |
| Ceased on | 3 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -449 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 687 | 865 | 1 098 | 3 035 | 11 381 | 16 485 | 14 529 | 18 268 |
| Current Assets | 685 | 2 165 | 11 067 | 12 093 | 17 821 | 18 695 | 37 968 | 40 324 |
| Debtors | 1 300 | 9 969 | 9 058 | 6 440 | 2 210 | 23 439 | 22 056 | |
| Net Assets Liabilities | 12 | 854 | 123 | 121 | 2 027 | 306 | 9 528 | |
| Other Debtors | 1 300 | 9 969 | 9 058 | 6 440 | 2 210 | 12 439 | 11 056 | |
| Property Plant Equipment | 9 908 | 7 343 | 5 351 | 6 919 | 25 746 | |||
| Cash Bank In Hand | 685 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -449 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -451 | |||||||
| Shareholder Funds | -449 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 566 | 5 131 | 7 922 | 11 046 | 17 008 | 22 929 | ||
| Average Number Employees During Period | 2 | 2 | 3 | 1 | 2 | 3 | 5 | |
| Bank Borrowings Overdrafts | 9 930 | 7 189 | 9 333 | 11 133 | 6 683 | 3 213 | ||
| Creditors | 1 136 | 2 153 | 9 930 | 7 189 | 9 333 | 11 133 | 21 847 | 14 044 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 180 | |||||||
| Disposals Property Plant Equipment | 300 | |||||||
| Dividends Paid | 6 215 | 5 580 | 6 110 | 12 100 | 7 500 | 24 000 | ||
| Finance Lease Liabilities Present Value Total | 15 164 | 4 333 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 566 | 2 566 | 2 791 | 3 124 | 5 962 | 6 101 | ||
| Net Current Assets Liabilities | -449 | 12 | 876 | -31 | 4 103 | 6 241 | -3 593 | 2 509 |
| Other Creditors | 1 136 | 600 | 2 503 | 3 751 | 928 | 5 348 | 14 476 | 13 223 |
| Other Taxation Social Security Payable | 1 553 | 1 135 | 5 015 | 2 886 | 4 249 | 12 789 | ||
| Profit Loss | 6 676 | 842 | 4 732 | 6 108 | 14 006 | 5 779 | 33 222 | |
| Property Plant Equipment Gross Cost | 12 474 | 12 474 | 13 273 | 17 965 | 42 754 | 43 992 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 474 | 799 | 4 692 | 24 789 | 1 538 | |||
| Total Assets Less Current Liabilities | -449 | 12 | 10 784 | 7 312 | 9 454 | 13 160 | 22 153 | 23 572 |
| Trade Creditors Trade Payables | 319 | 321 | 472 | 1 020 | 8 129 | 2 765 | ||
| Creditors Due Within One Year | 1 134 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 7th, December 2023 |
accounts | Free Download (10 pages) |
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