This Is Fitness started in year 2015 as Private Limited Company with registration number 09430161. The This Is Fitness company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stafford at 2 Witney Road. Postal code: ST17 0BX.
The firm has 2 directors, namely Hayley J., Liam B.. Of them, Liam B. has been with the company the longest, being appointed on 9 February 2015 and Hayley J. has been with the company for the least time - from 5 October 2020. As of 6 May 2024, there was 1 ex director - Peter B.. There were no ex secretaries.
| Office Address | 2 Witney Road |
| Town | Stafford |
| Post code | ST17 0BX |
| Country of origin | United Kingdom |
| Registration Number | 09430161 |
| Date of Incorporation | Mon, 9th Feb 2015 |
| Industry | Fitness facilities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 05 October 2020
Position: Director
Appointed: 09 February 2015
The register of persons with significant control that own or have control over the company consists of 3 names. As we identified, there is Hayley J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Liam B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Peter B., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Hayley J.
| Notified on | 5 October 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Liam B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter B.
| Notified on | 6 April 2016 |
| Ceased on | 5 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-30 | 2022-03-30 | 2022-03-31 | 2023-03-31 |
| Net Worth | -3 307 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 17 624 | 70 149 | 53 357 | 53 357 | 61 026 | ||||
| Current Assets | 14 118 | 7 948 | 4 271 | 7 993 | 30 519 | 92 901 | 96 852 | 96 852 | 102 163 |
| Debtors | 7 639 | 3 163 | 22 752 | 43 495 | 43 495 | 41 137 | |||
| Net Assets Liabilities | -1 267 | -6 149 | -10 566 | 3 287 | 10 976 | 1 648 | 1 648 | 13 947 | |
| Other Debtors | 3 163 | 22 214 | 43 495 | 43 495 | 40 667 | ||||
| Property Plant Equipment | 10 810 | 25 129 | 27 196 | 27 196 | 25 401 | ||||
| Cash Bank In Hand | 6 479 | ||||||||
| Tangible Fixed Assets | 15 466 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -3 407 | ||||||||
| Shareholder Funds | -3 307 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 705 | 16 412 | 21 609 | 25 888 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 026 | 7 264 | 2 484 | ||||||
| Average Number Employees During Period | 2 | 3 | 7 | 6 | 10 | 10 | -10 | -6 | |
| Bank Borrowings Overdrafts | 1 667 | 10 000 | 10 000 | 10 000 | |||||
| Corporation Tax Payable | 1 804 | 1 836 | 1 913 | ||||||
| Creditors | 32 891 | 23 529 | 22 242 | 29 534 | 38 042 | 58 721 | 83 885 | 83 885 | 84 953 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 707 | 5 197 | 4 279 | ||||||
| Net Current Assets Liabilities | -19 625 | -16 345 | -17 832 | -21 541 | -7 523 | 34 180 | 12 967 | 12 967 | 17 210 |
| Other Creditors | 13 605 | 30 474 | 51 120 | 51 120 | 49 874 | ||||
| Other Taxation Social Security Payable | 12 901 | 16 854 | 18 227 | ||||||
| Property Plant Equipment Gross Cost | 22 515 | 41 541 | 48 805 | 51 289 | |||||
| Taxation Social Security Payable | 20 140 | 21 427 | |||||||
| Total Assets Less Current Liabilities | -4 159 | -367 | -4 949 | -9 266 | 3 287 | 59 309 | 40 163 | ||
| Trade Creditors Trade Payables | 7 890 | 2 625 | 2 625 | 3 652 | |||||
| Trade Debtors Trade Receivables | 538 | 470 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 1 200 | 1 300 | ||||||
| Creditors Due Within One Year | 32 891 | ||||||||
| Fixed Assets | 15 466 | 15 078 | 12 883 | 12 275 | 10 810 | ||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 136 | 139 | |||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 18 229 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 18 229 | ||||||||
| Tangible Fixed Assets Depreciation | 2 763 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 763 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2024/01/31 director's details were changed filed on: 1st, February 2024 |
officers | Free Download (2 pages) |
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