5s Fitness Ltd in Macclesfield, SK10 1LL

Description

Data updated on: 01-11-2023

09491662 is the registration number for 5s Fitness Ltd. The firm was registered as a Private Limited Company on 2015-03-16. The firm has been active on the British market for 9 years. This enterprise can be reached at 131 Hurdsfield Road Hurdsfield Road in Macclesfield. The company's post code assigned to this place is SK10 1LL. This enterprise's SIC code is 93130 meaning Fitness facilities. Its most recent filed accounts documents cover the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was submitted on Thu, 16th Mar 2023.

Jason C. is the firm's solitary director, that was appointed in 2015 in March. For 3 years Shaun C., had been functioning as a director for this limited company until the resignation on 2021-11-12.

Jason Anthony C. is the individual who has 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 048

Balance Sheet
Cash Bank On Hand	108	2 060	498	3 929	2 268	22 409	738	838
Current Assets	108	2 060	2 476	3 929	6 920	25 742	5 105	11 031
Debtors			1 978		4 652	3 333	4 367	10 193
Net Assets Liabilities	2 048	148	-32 930	-19 523			-11 602	-11 100
Other Debtors			1 978		4 652	3 333	4 367	10 193
Property Plant Equipment	2 914	2 186	16 458	17 182	13 704	8 645	6 020
Cash Bank In Hand	108
Net Assets Liabilities Including Pension Asset Liability	2 048
Tangible Fixed Assets	2 914

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	1 048
Shareholder Funds	2 048

Other Financial Data
Accrued Liabilities			48 400
Accumulated Depreciation Impairment Property Plant Equipment	728	1 456	2 184	7 025	12 084	17 143	22 812	19 957
Additions Other Than Through Business Combinations Property Plant Equipment			15 000
Average Number Employees During Period		1	1	1	2	2	2	1
Creditors	391	3 661	46 742	40 634	25 842	32 609	22 727	12 334
Increase From Depreciation Charge For Year Property Plant Equipment		728	728	4 841	5 059	5 059	5 669	1 400
Loans From Directors	391	20	320
Net Current Assets Liabilities	-283	-1 601	-46 244	-36 705	-18 922	-6 867	-17 622	-1 009
Nominal Value Allotted Share Capital	1 000	1 000	1 000
Number Shares Allotted	100	100	100
Other Creditors		1 000	48 720	40 634	25 290	5 913	4 160	5 240
Par Value Share	10	10	10
Property Plant Equipment Gross Cost	3 642	3 642	18 642	24 207	25 788	25 788	28 832
Taxation Including Deferred Taxation Balance Sheet Subtotal	583	437	3 144
Taxation Social Security Payable		2 008
Total Assets Less Current Liabilities	2 631	585	-29 786	-19 523	-5 218	1 778	-11 602	1 234
Trade Creditors Trade Payables		633
Amount Specific Advance Or Credit Directors				568	4 653		3 793	7 376
Amount Specific Advance Or Credit Made In Period Directors					5 221		3 793	3 583
Amount Specific Advance Or Credit Repaid In Period Directors				568		4 653
Bank Borrowings Overdrafts						21 000	18 200	12 334
Future Minimum Lease Payments Under Non-cancellable Operating Leases						15 400	15 400	15 400
Other Taxation Social Security Payable			-1 978		552	5 696	367	2 120
Provisions For Liabilities Balance Sheet Subtotal			3 144
Total Additions Including From Business Combinations Property Plant Equipment				5 565	1 581		3 044
Creditors Due Within One Year	391
Fixed Assets	2 914
Provisions For Liabilities Charges	583
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	3 642
Tangible Fixed Assets Cost Or Valuation	3 642
Tangible Fixed Assets Depreciation	728
Tangible Fixed Assets Depreciation Charged In Period	728

Company staff

Jason C.

Role: Director

Appointed: 16 March 2015

Latest update: 15 February 2024

People with significant control

Jason Anthony C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-03-16
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

5s Fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason C.

Shaun C.

People with significant control

Jason Anthony C.

Accounts Documents

Company filings

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