24/7 Fitness Group Gb Ltd in Kidderminster, DY11 7PT

Description

Data updated on: 01-11-2023

Registered as 09713507 nine years ago, 24/7 Fitness Group Gb Ltd is a Private Limited Company. The company's active office address is Foley Grove, Foley Business Park Kidderminster. The company's SIC and NACE codes are 93130 and their NACE code stands for Fitness facilities. 24/7 Fitness Group Gb Limited released its latest accounts for the period that ended on Thursday 30th June 2022. The company's latest confirmation statement was released on Friday 7th July 2023.

Presently, the following company has one managing director: Sarah C., who was formally appointed in 2015. Since 2015-08-03 Gary L., had been supervising this specific company till the resignation in January 2019.

Sarah C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-02	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth		-4 462

Balance Sheet
Cash Bank On Hand		7 866	17 334	16 500
Current Assets		61 990	137 656	202 287
Debtors		54 124	120 322	185 787
Net Assets Liabilities		-4 462	76 120	160 817
Other Debtors		37 813	8 044	1 122
Property Plant Equipment		67 723	74 842	180 217
Cash Bank In Hand		7 866
Intangible Fixed Assets		143 712
Net Assets Liabilities Including Pension Asset Liability		-4 462
Tangible Fixed Assets	-271	67 723

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		-4 562
Shareholder Funds		-4 462

Other Financial Data
Accrued Liabilities			20 525	30 361
Accumulated Amortisation Impairment Intangible Assets		6 288	21 288	36 288
Accumulated Depreciation Impairment Property Plant Equipment		1 439	15 126	39 189
Additions Other Than Through Business Combinations Property Plant Equipment			20 806	129 068
Amortisation Expense Intangible Assets			15 000	15 000
Amounts Owed By Group Undertakings Participating Interests		16 309	86 920
Amounts Owed By Related Parties			28 233	161 332
Amounts Owed To Group Undertakings Participating Interests		187 117	195 404
Average Number Employees During Period		6	5	5
Bank Overdrafts				4 318
Comprehensive Income Expense			80 582	84 697
Creditors		254 114	250 661	96 676
Decrease In Loans Owed To Related Parties Due To Loans Repaid			-3 382	-22 180
Depreciation Expense Property Plant Equipment			13 686	24 063
Finance Lease Liabilities Present Value Total		21 854	17 851	96 676
Fixed Assets		211 435	203 554	293 929
Increase From Amortisation Charge For Year Intangible Assets			15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment			13 687	24 063
Increase In Loans Owed By Related Parties Due To Loans Advanced			70 611	110 918
Increase In Loans Owed To Related Parties Due To Loans Advanced			11 669	39 005
Intangible Assets		143 712	128 712	113 712
Intangible Assets Gross Cost		150 000	150 000	150 000
Loans Owed By Related Parties		16 309	86 920	197 838
Loans Owed To Related Parties		140 099	136 717	175 722
Net Current Assets Liabilities		-192 126	-113 005	-36 436
Number Shares Issued Fully Paid			100	100
Other Creditors		30 647	136 717	175 722
Other Taxation Social Security Payable		14 496	16 882
Par Value Share		1		1
Prepayments			24 991	23 143
Profit Loss			80 582	84 697
Property Plant Equipment Gross Cost		69 162	89 968	219 406
Taxation Social Security Payable			16 881	13 093
Total Assets Less Current Liabilities		19 309	90 549	257 493
Total Borrowings			14 429	96 676
Trade Creditors Trade Payables			13
Trade Debtors Trade Receivables			380	190
Creditors Due After One Year		23 771
Creditors Due Within One Year		254 116
Intangible Fixed Assets Additions		150 000
Intangible Fixed Assets Aggregate Amortisation Impairment		6 288
Intangible Fixed Assets Amortisation Charged In Period		6 288
Intangible Fixed Assets Cost Or Valuation		150 000
Number Shares Allotted		100
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Additions		69 162
Tangible Fixed Assets Cost Or Valuation		69 162
Tangible Fixed Assets Depreciation	271	1 439
Tangible Fixed Assets Depreciation Charged In Period		1 168

Company staff

Sarah C.

Role: Director

Appointed: 03 August 2015

Latest update: 14 February 2024

Sarah C.

Role: Secretary

Appointed: 03 August 2015

Latest update: 14 February 2024

People with significant control

Sarah C.

Notified on 26 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Tp Partners

Address: Foley Grove Foley Business Park, Kidderminster, DY11 7PT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 08635427

Notified on 31 July 2016

Ceased on 26 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	03 August 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	03 August 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	03 August 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	03 August 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	03 August 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	03 August 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2016

24/7 Fitness Group Gb Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

Sarah C.

Gary L.

People with significant control

Sarah C.

Tp Partners

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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24/7 Fitness Group Gb Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

Sarah C.

Gary L.

People with significant control

Sarah C.

Tp Partners

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016