A And M Fitness Limited in Bristol, BS30 5RL

Description

Data updated on: 01-11-2023

A And M Fitness started conducting its business in 2015 as a Private Limited Company with reg. no. 09718989. The company has operated for nine years and it's currently active. This company's office is situated in Bristol at 12 Greenway Farm Bath Road. You could also find this business utilizing the area code : BS30 5RL. The company's registered with SIC code 93130: Fitness facilities. A And M Fitness Ltd filed its account information for the period that ended on 2022-04-30. The firm's most recent confirmation statement was submitted on 2023-02-12.

In order to be able to match the demands of its clientele, this specific company is constantly developed by a group of four directors who are, to name just a few, Naheed S., Imtiaz S. and Alev H.. Their support has been of utmost use to the company since 2019-02-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-04-30	2020-04-30
Currency

Balance Sheet
Cash Bank On Hand				121 122	85 619
Current Assets	8 853	8	29 681	266 517
Debtors				145 395	24 000
Net Assets Liabilities	-7 246	13 395	2	100	-114 022
Other Debtors				145 395	24 000
Property Plant Equipment				437 797	446 797

Other Financial Data
Description Principal Activities					93 130
Accrued Liabilities Deferred Income	100	130			65 424
Accumulated Amortisation Impairment Intangible Assets					6 000
Accumulated Depreciation Impairment Property Plant Equipment					52 523
Amounts Owed To Related Parties				121 801	116 801
Average Number Employees During Period				4	7
Bank Borrowings Overdrafts				310 000	24 210
Creditors	39 999	31 273	73 259	366 667	468 737
Depreciation Rate Used For Property Plant Equipment					15
Finance Lease Liabilities Present Value Total					11 757
Fixed Assets	24 000	18 000	43 580	467 797
Increase From Amortisation Charge For Year Intangible Assets					6 000
Increase From Depreciation Charge For Year Property Plant Equipment					52 523
Intangible Assets				30 000	24 000
Intangible Assets Gross Cost				30 000	30 000
Net Current Assets Liabilities	-31 146	31 265	43 578	100 150	-359 118
Other Creditors				243 859	236 173
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				57 547	34 034
Property Plant Equipment Gross Cost				437 797	499 320
Taxation Social Security Payable				1 007	14 372
Total Additions Including From Business Combinations Property Plant Equipment					61 523
Total Assets Less Current Liabilities	-7 146	13 265	2	367 647	111 679
Accrued Liabilities Not Expressed Within Creditors Subtotal		130

Company staff

Naheed S.

Role: Director

Appointed: 03 February 2019

Latest update: 30 March 2024

Imtiaz S.

Role: Director

Appointed: 11 July 2018

Latest update: 30 March 2024

Alev H.

Role: Director

Appointed: 05 August 2015

Latest update: 30 March 2024

Matthew H.

Role: Director

Appointed: 05 August 2015

Latest update: 30 March 2024

People with significant control

Matthew H.

Notified on 1 August 2016

Ceased on 12 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	05 August 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021

A And M Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naheed S.

Imtiaz S.

Alev H.

Matthew H.

People with significant control

Matthew H.

Accounts Documents

Company filings

Filing category

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