A1 Fitness Ltd
C/o Johnson Tidsall & Co 81 Burton Road DE1 1TJ Derby
Number: 04636274
Incorporation date: 2003-01-14
Dissolution date: 2018-07-10
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Located at C/o Johnson Tidsall & Co, Derby DE1 1TJ A1 Fitness Limited was a Private Limited Company with 04636274 registration number. The firm was set up on 2003/01/14. A1 Fitness Limited had existed on the British market for 15 years.
This specific company was supervised by a single director: Alan G. who was controlling it from 2003/01/14 to dissolution date on 2018/07/10.
Alan G. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-05 | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 37 947 | 40 150 | 35 941 | 30 852 | 23 603 | 15 046 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 43 234 | 46 721 | 43 265 | 39 197 | 31 700 | 20 096 | ||
| Current Assets | 39 197 | 32 339 | 20 489 | 18 932 | 7 896 | |||
| Debtors | 638 | 393 | ||||||
| Net Assets Liabilities | 15 046 | 12 548 | 7 139 | |||||
| Tangible Fixed Assets | 333 | 249 | 186 | 139 | 104 | 78 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 37 847 | 40 050 | 35 841 | 30 752 | 23 503 | 14 946 | ||
| Shareholder Funds | 37 947 | 40 150 | 35 941 | 30 852 | 23 603 | 15 046 | ||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 630 | 630 | 330 | |||||
| Creditors | 4 891 | 5 813 | 471 | |||||
| Creditors Due Within One Year | 5 620 | 6 820 | 7 510 | 8 484 | 8 840 | 5 521 | ||
| Fixed Assets | 78 | 59 | 44 | |||||
| Net Current Assets Liabilities | 37 614 | 39 901 | 35 755 | 30 713 | 23 499 | 14 968 | 13 119 | 7 425 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 929 | 929 | 929 | 929 | 929 | |||
| Tangible Fixed Assets Depreciation | 596 | 680 | 743 | 790 | 825 | 851 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 84 | 63 | 47 | 35 | 26 | |||
| Total Assets Less Current Liabilities | 37 947 | 40 150 | 35 941 | 30 852 | 23 603 | 15 676 | 13 178 | 7 469 |
Role: Director
Appointed: 14 January 2003
Latest update: 19 February 2024
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 28 January 2019 |
| Confirmation statement last made up date | 14 January 2018 |
| Annual Accounts 4 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 06 April 2013 |
| End Date For Period Covered By Report | 05 April 2014 |
| Date Approval Accounts | 4 December 2014 |
| Annual Accounts 2 December 2015 | |
| Start Date For Period Covered By Report | 06 April 2014 |
| End Date For Period Covered By Report | 05 April 2015 |
| Date Approval Accounts | 2 December 2015 |
| Annual Accounts 14 December 2016 | |
| Start Date For Period Covered By Report | 06 April 2015 |
| End Date For Period Covered By Report | 05 April 2016 |
| Date Approval Accounts | 14 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2016 |
| End Date For Period Covered By Report | 05 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts 3 December 2012 | |
| End Date For Period Covered By Report | 05 April 2012 |
| Date Approval Accounts | 3 December 2012 |
| Annual Accounts 12 November 2013 | |
| End Date For Period Covered By Report | 05 April 2013 |
| Date Approval Accounts | 12 November 2013 |
(5 pages)