Think Fitness started in year 2001 as Private Limited Company with registration number SC215323. The Think Fitness company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Roxburghshire at 3 O'connell Street. Postal code: TD9 9HT.
There is a single director in the firm at the moment - Stuart O., appointed on 1 February 2001. In addition, a secretary was appointed - Stuart O., appointed on 1 February 2001. As of 29 April 2024, there was 1 ex director - Greg D.. There were no ex secretaries.
Office Address | 3 O'connell Street |
Office Address2 | Hawick |
Town | Roxburghshire |
Post code | TD9 9HT |
Country of origin | United Kingdom |
Registration Number | SC215323 |
Date of Incorporation | Thu, 1st Feb 2001 |
Industry | Fitness facilities |
End of financial Year | 31st January |
Company age | 23 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Greensidehall Holdings Ltd from Hawick, United Kingdom. This PSC is categorised as "a private limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stuart O. This PSC owns 25-50% shares.
Greensidehall Holdings Ltd
Greensidehall Cottage Greensidehall Road, Hawick, TD9 7HE, United Kingdom
Legal authority | Scots Law |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Registrar Of Companies |
Registration number | Sc777933 |
Notified on | 18 August 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stuart O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 36 051 | 36 163 | 37 472 | 7 327 | 27 659 | -601 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 98 | 98 | 98 | 85 | 776 | 91 | |||||||
Cash Bank On Hand | 91 | 90 | 1 305 | 207 | 31 164 | 614 | 803 | ||||||
Current Assets | 8 111 | 6 521 | 5 958 | 9 197 | 4 133 | 591 | 590 | 1 805 | 707 | 1 118 | 31 664 | 1 867 | 1 303 |
Debtors | 5 913 | 4 323 | 5 360 | 8 612 | 2 857 | 618 | 753 | ||||||
Net Assets Liabilities | 81 313 | 47 863 | 69 995 | 90 876 | 86 086 | 99 109 | 77 010 | 70 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 36 051 | 36 163 | 37 472 | 7 327 | 27 659 | -601 | |||||||
Property Plant Equipment | 369 533 | 364 501 | 391 764 | 398 879 | 372 622 | 364 080 | 370 871 | 362 863 | |||||
Stocks Inventory | 2 100 | 2 100 | 500 | 500 | 500 | 500 | |||||||
Tangible Fixed Assets | 256 418 | 265 836 | 256 519 | 265 402 | 271 002 | 276 719 | |||||||
Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | |||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 5 002 | 5 002 | 5 002 | 5 002 | 5 002 | 5 002 | |||||||
Profit Loss Account Reserve | 14 | 126 | 1 435 | -28 710 | -8 378 | -36 638 | |||||||
Shareholder Funds | 36 051 | 36 163 | 37 472 | 7 327 | 27 659 | -601 | |||||||
Other | |||||||||||||
Instalment Debts Falling Due After5 Years | 128 381 | 108 936 | |||||||||||
Amount Specific Advance Or Credit Directors | 405 | 19 770 | 35 684 | 26 017 | 20 184 | 6 021 | 951 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 19 492 | 23 292 | 25 142 | 23 441 | 33 141 | 27 021 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 39 667 | 39 206 | 15 475 | 17 608 | 18 978 | 21 000 | |||||||
Accruals Deferred Income | 909 | 682 | 1 954 | 1 527 | 1 300 | ||||||||
Accrued Liabilities | 5 673 | 4 181 | 4 295 | 3 789 | 4 215 | 3 631 | 2 917 | 2 307 | |||||
Accrued Liabilities Deferred Income | 14 393 | 10 404 | 16 345 | 14 557 | 15 461 | 8 421 | 13 658 | 12 727 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 78 426 | 87 269 | 103 360 | 125 054 | 144 800 | 164 884 | 187 573 | 209 664 | |||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 5 | ||||||
Bank Borrowings Overdrafts | 20 482 | 9 338 | 8 099 | 8 448 | 17 314 | 8 861 | 12 102 | 21 043 | |||||
Corporation Tax Payable | 8 904 | 7 351 | 2 982 | 3 891 | 8 324 | 17 186 | 9 870 | 16 884 | |||||
Creditors | 136 407 | 163 615 | 159 998 | 175 165 | 146 504 | 136 838 | 132 673 | 120 640 | |||||
Creditors Due After One Year | 155 550 | 139 542 | 157 754 | 144 865 | 136 407 | ||||||||
Creditors Due Within One Year | 79 962 | 83 509 | 107 991 | 90 311 | 129 004 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 954 | 3 045 | |||||||||||
Disposals Property Plant Equipment | 5 262 | 6 691 | |||||||||||
Finance Lease Liabilities Present Value Total | 16 424 | 12 873 | 16 449 | 40 413 | 21 026 | 12 439 | 15 979 | 15 272 | |||||
Increase Decrease In Property Plant Equipment | 38 282 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 797 | 16 091 | 21 694 | 22 791 | 20 084 | 22 689 | 22 091 | ||||||
Net Current Assets Liabilities | -59 596 | -73 441 | -77 551 | -98 794 | -86 178 | -128 413 | -130 623 | -134 371 | -114 838 | -126 532 | -116 633 | -148 188 | -160 723 |
Number Shares Allotted | 5 002 | 5 002 | 5 002 | 5 002 | |||||||||
Other Taxation Social Security Payable | 475 | 689 | 277 | 285 | 285 | 640 | 613 | -418 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 447 959 | 451 770 | 495 124 | 523 933 | 517 422 | 528 964 | 558 444 | 572 527 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 23 400 | 22 400 | 27 400 | 18 000 | 13 500 | 11 500 | 13 000 | 11 500 | |||||
Provisions For Liabilities Charges | 11 000 | 12 500 | |||||||||||
Revaluation Reserve | 31 035 | 31 035 | 31 035 | 31 035 | 31 035 | 31 035 | |||||||
Share Capital Allotted Called Up Paid | 5 002 | 5 002 | 5 002 | 5 002 | 5 002 | ||||||||
Tangible Fixed Assets Additions | 16 263 | 252 | 18 477 | 15 535 | 19 788 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 305 774 | 322 037 | 322 289 | 337 066 | 352 601 | 359 967 | |||||||
Tangible Fixed Assets Depreciation | 49 356 | 56 201 | 65 770 | 71 664 | 81 599 | 83 248 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 569 | 7 526 | 9 935 | 12 622 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 632 | 10 973 | |||||||||||
Tangible Fixed Assets Disposals | 3 700 | 12 422 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 073 | 43 354 | 28 809 | 180 | 11 542 | 29 480 | 14 083 | ||||||
Total Assets Less Current Liabilities | 196 822 | 192 395 | 178 968 | 166 608 | 184 824 | 241 120 | 233 878 | 257 393 | 284 041 | 246 090 | 247 447 | 222 683 | 202 140 |
Trade Creditors Trade Payables | 3 405 | 8 316 | 8 332 | 5 774 | 5 295 | 224 | 713 | 2 543 | |||||
Advances Credits Directors | 4 193 | 5 938 | 7 907 | 405 | 19 770 | ||||||||
Advances Credits Made In Period Directors | 13 845 | 16 033 | 8 151 | 9 977 | |||||||||
Advances Credits Repaid In Period Directors | 18 038 | 17 778 | 10 120 | 1 665 | |||||||||
Corporation Tax Recoverable | 586 | ||||||||||||
Trade Debtors Trade Receivables | 167 | ||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 159 862 | 155 550 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 67 707 | 79 962 | |||||||||||
Fixed Assets | 256 418 | 265 836 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 6 845 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 16th, October 2023 |
accounts | Free Download (9 pages) |
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