Think Fitness Limited ROXBURGHSHIRE


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.

Think Fitness Limited Address / Contact

Office Address 3 O'connell Street
Office Address2 Hawick
Town Roxburghshire
Post code TD9 9HT
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Stuart O.

Position: Director

Appointed: 01 February 2001

Stuart O.

Position: Secretary

Appointed: 01 February 2001

Greg D.

Position: Director

Appointed: 01 February 2001

Resigned: 18 August 2023

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth36 05136 16337 4727 32727 659-601       
Balance Sheet
Cash Bank In Hand9898988577691       
Cash Bank On Hand     91901 305207 31 164614803
Current Assets8 1116 5215 9589 1974 1335915901 8057071 11831 6641 8671 303
Debtors5 9134 3235 3608 6122 857    618 753 
Net Assets Liabilities     81 31347 86369 99590 87686 08699 10977 01070 000
Net Assets Liabilities Including Pension Asset Liability36 05136 16337 4727 32727 659-601       
Property Plant Equipment     369 533364 501391 764398 879372 622364 080370 871362 863
Stocks Inventory2 1002 100500500500500       
Tangible Fixed Assets256 418265 836256 519265 402271 002276 719       
Total Inventories     500500500500500500500500
Reserves/Capital
Called Up Share Capital5 0025 0025 0025 0025 0025 002       
Profit Loss Account Reserve141261 435-28 710-8 378-36 638       
Shareholder Funds36 05136 16337 4727 32727 659-601       
Other
Instalment Debts Falling Due After5 Years128 381108 936           
Amount Specific Advance Or Credit Directors    40519 77035 68426 01720 1846 021951  
Amount Specific Advance Or Credit Made In Period Directors     19 49223 29225 14223 44133 14127 021  
Amount Specific Advance Or Credit Repaid In Period Directors     39 66739 20615 47517 60818 97821 000  
Accruals Deferred Income9096821 9541 5271 300        
Accrued Liabilities     5 6734 1814 2953 7894 2153 6312 9172 307
Accrued Liabilities Deferred Income     14 39310 40416 34514 55715 4618 42113 65812 727
Accumulated Depreciation Impairment Property Plant Equipment     78 42687 269103 360125 054144 800164 884187 573209 664
Average Number Employees During Period      5555555
Bank Borrowings Overdrafts     20 4829 3388 0998 44817 3148 86112 10221 043
Corporation Tax Payable     8 9047 3512 9823 8918 32417 1869 87016 884
Creditors     136 407163 615159 998175 165146 504136 838132 673120 640
Creditors Due After One Year 155 550139 542157 754144 865136 407       
Creditors Due Within One Year 79 96283 509107 99190 311129 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 42412 87316 44940 41321 02612 43915 97915 272
Increase Decrease In Property Plant Equipment       38 282     
Increase From Depreciation Charge For Year Property Plant Equipment      13 79716 09121 69422 79120 08422 68922 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 0025 0025 0025 002       
Other Taxation Social Security Payable     475689277285285640613-418
Par Value Share  1111       
Property Plant Equipment Gross Cost     447 959451 770495 124523 933517 422528 964558 444572 527
Provisions For Liabilities Balance Sheet Subtotal     23 40022 40027 40018 00013 50011 50013 00011 500
Provisions For Liabilities Charges    11 00012 500       
Revaluation Reserve31 03531 03531 03531 03531 03531 035       
Share Capital Allotted Called Up Paid 5 0025 0025 0025 0025 002       
Tangible Fixed Assets Additions 16 26325218 47715 53519 788       
Tangible Fixed Assets Cost Or Valuation305 774322 037322 289337 066352 601359 967       
Tangible Fixed Assets Depreciation49 35656 20165 77071 66481 59983 248       
Tangible Fixed Assets Depreciation Charged In Period  9 5697 5269 93512 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 07343 35428 80918011 54229 48014 083
Total Assets Less Current Liabilities196 822192 395178 968166 608184 824241 120233 878257 393284 041246 090247 447222 683202 140
Trade Creditors Trade Payables     3 4058 3168 3325 7745 2952247132 543
Advances Credits Directors 4 1935 9387 90740519 770       
Advances Credits Made In Period Directors 13 84516 0338 1519 977        
Advances Credits Repaid In Period Directors 18 03817 77810 1201 665        
Corporation Tax Recoverable           586 
Trade Debtors Trade Receivables           167 
Creditors Due After One Year Total Noncurrent Liabilities159 862155 550           
Creditors Due Within One Year Total Current Liabilities67 70779 962           
Fixed Assets256 418265 836           
Tangible Fixed Assets Depreciation Charge For Period 6 845           

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023
filed on: 16th, October 2023
Free Download (9 pages)

Company search

Advertisements