Staffs Fitness Limited in Chapel Street SALFORD

Staffs Fitness Limited SALFORD

Staffs Fitness started in year 1997 as Private Limited Company with registration number 03418160. The Staffs Fitness company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Salford at Alex House, 260-268. Postal code: M3 5JZ.

At the moment there are 2 directors in the the firm, namely Nicola M. and Gareth M.. In addition one secretary - Vicky M. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the ST13 6EN postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1027038 . It is located at Springfield Road, Leek with a total of 5 cars.

Staffs Fitness Limited Address / Contact

Office Address	Alex House, 260-268
Office Address2	Chapel Street
Town	Salford
Post code	M3 5JZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03418160
Date of Incorporation	Tue, 12th Aug 1997
Industry	Wholesale of other machinery and equipment
End of financial Year	31st December
Company age	27 years old
Account next due date	Mon, 30th Sep 2024 (158 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 4th Apr 2024 (2024-04-04)
Last confirmation statement dated	Tue, 21st Mar 2023

Company staff

Nicola M.

Position: Director

Appointed: 01 October 2018

Gareth M.

Position: Director

Appointed: 26 August 1997

Vicky M.

Position: Secretary

Appointed: 26 August 1997

Brighton Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 12 August 1997

Resigned: 26 August 1997

Brighton Director Limited

Position: Corporate Nominee Director

Appointed: 12 August 1997

Resigned: 26 August 1997

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Gareth M. This PSC and has 75,01-100% shares.

Gareth M.

Notified on	21 March 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-12-31
Net Worth	811 298	917 567	1 012 072	1 186 758	1 288 454	1 570 026

Balance Sheet
Cash Bank On Hand						1 190 974	543 667	528 298	731 518	986 428	1 116 048	1 510 819
Current Assets	936 423	1 046 695	1 050 300	1 409 244	1 331 870	1 935 757	1 252 267	1 264 253	1 435 588	1 786 999	2 096 073	3 276 905
Debtors	688 340	555 541	515 229	597 774	561 397	667 543	542 857	525 460	536 630	644 951	872 285	1 517 386
Net Assets Liabilities						1 570 026	1 738 041	1 852 916	1 991 242	2 169 557	2 433 948	2 823 176
Other Debtors						36 952	20 911	12 935	12 420	12 420	12 420	12 420
Property Plant Equipment						360 050	2 567 062	2 742 654	2 742 204	2 739 104	2 762 354	2 769 791
Total Inventories						77 240	165 743	210 495	167 440	155 620	107 740	248 700
Cash Bank In Hand	232 663	456 374	490 851	764 310	698 073	1 190 974
Net Assets Liabilities Including Pension Asset Liability	811 298	917 567	1 012 072	1 186 758	1 288 454	1 570 026
Stocks Inventory	15 420	34 780	44 220	47 160	72 400	77 240
Tangible Fixed Assets	392 544	379 600	379 600	366 300	366 015	360 050

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	811 296	917 565	1 012 070	1 186 756	1 288 452	1 570 024
Shareholder Funds	811 298	917 567	1 012 072	1 186 758	1 288 454	1 570 026

Other
Accumulated Depreciation Impairment Property Plant Equipment						258 829	265 279	270 129	273 764	276 864	288 264	300 946
Additions Other Than Through Business Combinations Property Plant Equipment							2 213 462	180 442	3 185		34 650	20 119
Amounts Owed By Group Undertakings Participating Interests						492 818	496 818	492 818	492 818	580 747	830 747	830 747
Average Number Employees During Period						16	18	16	21	21	18	20
Bank Borrowings Overdrafts						128 347	167	1 624 831	51 646	1 526 612	1 742 762	1 629 167
Creditors						593 382	448 473	527 110	621 659	828 324	675 603	1 584 931
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							6 450	4 850	3 635	3 100	11 400	12 682
Net Current Assets Liabilities	702 779	790 621	856 264	1 024 291	1 083 298	1 342 375	803 794	737 143	813 929	958 675	1 420 470	1 691 974
Other Creditors						118 526	27 304	27 911	20 895	30 557	38 559	45 370
Other Taxation Social Security Payable						95 505	155 894	120 011	182 483	212 943	252 629	193 811
Property Plant Equipment Gross Cost						618 879	2 832 341	3 012 783	3 015 968	3 015 968	3 050 618	3 070 737
Taxation Including Deferred Taxation Balance Sheet Subtotal						4 052	2 815	2 050	2 093	1 610	6 114	9 422
Total Assets Less Current Liabilities	1 095 323	1 170 221	1 235 864	1 390 591	1 449 313	1 702 425	3 370 856	3 479 797	3 556 133	3 697 779	4 182 824	4 461 765
Trade Creditors Trade Payables						379 351	265 108	379 188	366 635	584 824	384 415	1 345 750
Trade Debtors Trade Receivables						137 773	25 128	19 707	31 392	51 784	29 118	674 219
Creditors Due After One Year	284 025	251 728	220 941	200 982	157 228	128 347
Creditors Due Within One Year	233 644	256 074	194 036	384 953	248 572	593 382
Fixed Assets	392 544	379 600	379 600	366 300	366 015	360 050
Number Shares Allotted		2		2	2	2
Par Value Share		1		1	1	1
Provisions For Liabilities Charges		926	2 851	2 851	3 631	4 052
Secured Debts	284 025	251 728
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					15 275	10 085
Tangible Fixed Assets Cost Or Valuation	578 234	578 234	593 519	593 519	608 794	618 879
Tangible Fixed Assets Depreciation	185 690	198 634	213 919	227 219	242 779	258 829
Tangible Fixed Assets Depreciation Charged In Period		12 944		13 300	15 560	16 050

Transport Operator Data

Springfield Road
City	Leek
Post code	ST13 6EN
Vehicles	5

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 21st, August 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 21st, August 2023	accounts	Free Download (8 pages)
AA01	Current accounting period extended from 31st August 2022 to 31st December 2022 filed on: 28th, September 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st August 2021 filed on: 24th, May 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st August 2020 filed on: 13th, July 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st August 2019 filed on: 30th, May 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st August 2018 filed on: 31st, May 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st August 2017 filed on: 31st, May 2018	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st August 2016 filed on: 25th, May 2017	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2015 filed on: 25th, May 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 21st March 2016 filed on: 6th, April 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st August 2014 filed on: 28th, May 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 21st March 2015 filed on: 27th, March 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st August 2013 filed on: 23rd, April 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 21st March 2014 filed on: 2nd, April 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2012 filed on: 29th, May 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 21st March 2013 filed on: 2nd, April 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2011 filed on: 24th, April 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 21st March 2012 filed on: 23rd, March 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2010 filed on: 25th, May 2011	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 21st March 2011 filed on: 14th, April 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2009 filed on: 1st, July 2010	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 21st March 2010 filed on: 30th, March 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2008 filed on: 24th, August 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 11th May 2009 with complete member list filed on: 11th, May 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st August 2007 filed on: 28th, November 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 23rd July 2008 with complete member list filed on: 23rd, July 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st August 2006 filed on: 9th, July 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st August 2006 filed on: 9th, July 2007	accounts	Free Download (7 pages)
363s	Annual return drawn up to 15th May 2007 with complete member list filed on: 15th, May 2007	annual return	Free Download (6 pages)
363s	Annual return drawn up to 15th May 2007 with complete member list filed on: 15th, May 2007	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st August 2005 filed on: 16th, January 2007	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st August 2005 filed on: 16th, January 2007	accounts	Free Download (8 pages)
363s	Annual return drawn up to 3rd May 2006 with complete member list filed on: 3rd, May 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 3rd May 2006 with complete member list filed on: 3rd, May 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st August 2004 filed on: 13th, December 2005	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st August 2004 filed on: 13th, December 2005	accounts	Free Download (8 pages)
363s	Annual return drawn up to 29th March 2005 with complete member list filed on: 29th, March 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 29th March 2005 with complete member list filed on: 29th, March 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st August 2003 filed on: 22nd, July 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st August 2003 filed on: 22nd, July 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to 23rd April 2004 with complete member list filed on: 23rd, April 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 23rd April 2004 with complete member list filed on: 23rd, April 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st August 2002 filed on: 17th, September 2003	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st August 2002 filed on: 17th, September 2003	accounts	Free Download (8 pages)
363s	Annual return drawn up to 19th March 2003 with complete member list filed on: 19th, March 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 19th March 2003 with complete member list filed on: 19th, March 2003	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st August 2001 filed on: 1st, July 2002	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st August 2001 filed on: 1st, July 2002	accounts	Free Download (12 pages)
363s	Annual return drawn up to 22nd April 2002 with complete member list filed on: 22nd, April 2002	annual return	Free Download (6 pages)
363(287)	Registered office changed on 22/04/02	annual return
363s	Annual return drawn up to 22nd April 2002 with complete member list filed on: 22nd, April 2002	annual return	Free Download (6 pages)
363(287)	Registered office changed on 22/04/02	annual return
AA	Total exemption full accounts data made up to 31st August 2000 filed on: 26th, September 2001	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 31st August 2000 filed on: 26th, September 2001	accounts	Free Download (13 pages)
363s	Annual return drawn up to 5th April 2001 with complete member list filed on: 5th, April 2001	annual return	Free Download (6 pages)
363(287)	Registered office changed on 05/04/01	annual return
363s	Annual return drawn up to 5th April 2001 with complete member list filed on: 5th, April 2001	annual return	Free Download (6 pages)
363(287)	Registered office changed on 05/04/01	annual return
AA	Full accounts for the period ending 31st August 1999 filed on: 3rd, July 2000	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 31st August 1999 filed on: 3rd, July 2000	accounts	Free Download (14 pages)
363s	Annual return drawn up to 24th March 2000 with complete member list filed on: 24th, March 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 24th March 2000 with complete member list filed on: 24th, March 2000	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 31st August 1998 filed on: 5th, June 1999	accounts
AA	Full accounts for the period ending 31st August 1998 filed on: 5th, June 1999	accounts	Free Download
363s	Annual return drawn up to 9th April 1999 with complete member list filed on: 9th, April 1999	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed) up to 9th April 1999	annual return
363s	Annual return drawn up to 9th April 1999 with complete member list filed on: 9th, April 1999	annual return	Free Download (6 pages)