Achieve Fitness Ltd in Cheshire, SK3 8AX

Description

Data updated on: 01-11-2023

This company is located in Cheshire under the following Company Registration No.: 04075900. The company was registered in 2000. The main office of the firm is situated at 45-49 Greek Street Stockport. The area code is SK3 8AX. This firm's SIC code is 93290 meaning Other amusement and recreation activities n.e.c.. Its latest financial reports were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-09-11.

At present, this business is presided over by one director: Glenn A., who was appointed in September 2000. Since 2000 John A., had been managing the following business up to the moment of the resignation in 2005.

Glenn A. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-55 834	-54 222	-45 457	-14 928	-590	16 188

Balance Sheet
Cash Bank On Hand											152 161	24 969	14 614
Current Assets	3 058	2 599	4 194	2 394				1 571	1 598	1 598	652 171	524 979	459 510
Debtors								1 571	1 598	1 598
Net Assets Liabilities					-590	16 189	77 058	71 051	76 291	88 062	528 995	502 917	445 492
Other Debtors								1 571	1 598	1 598
Property Plant Equipment						250 352	250 264	250 198	250 000	250 000
Cash Bank In Hand	3 058	2 599	4 194	2 394
Net Assets Liabilities Including Pension Asset Liability	-55 834	-54 223	-45 457	-14 928	-590	16 188
Tangible Fixed Assets	188 255	187 884	187 605	187 396	187 239	187 121

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-55 837	-54 225	-45 460	-14 931	-593	16 185
Shareholder Funds	-55 834	-54 222	-45 457	-14 928	-590	16 188

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 955	17 043	17 109
Administrative Expenses						22 113
Average Number Employees During Period						2	1	1	1	1		1	1
Bank Borrowings Overdrafts						15 299	7 332	6 130	3 952	4 381
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						160 729	158 993	157 257	155 521	153 785
Comprehensive Income Expense						17 411	9 652
Corporation Tax Payable							1 571	1 590	1 210	4 439	112 834	4 630	3 748
Cost Sales						2 000
Creditors					182 000	169 849	161 192	168 704	163 293	151 522	123 176	22 062	14 018
Current Asset Investments											500 010	500 010	444 896
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 109
Disposals Property Plant Equipment									17 307		250 000
Fixed Assets	188 255	187 884	187 605	187 396	187 239	187 121	250 264	250 198	250 000	250 000
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax						-632
Gross Profit Loss						39 817
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							63 231
Increase From Depreciation Charge For Year Property Plant Equipment							88	66
Interest Payable Similar Charges Finance Costs						925
Investment Property Fair Value Model						186 769	250 000
Net Current Assets Liabilities	-193 628	-195 579	-190 468	-196 699	-182 000	-169 849	-161 192	-167 133	-161 695	-149 924	528 995	502 917	445 492
Operating Profit Loss						17 704
Other Creditors						154 470	150 883	157 808	156 785	142 702	10 342	17 432	10 270
Profit Loss						16 779	9 652
Profit Loss On Ordinary Activities After Tax						16 779
Property Plant Equipment Gross Cost							267 307	267 307	250 000	250 000
Provisions For Liabilities Balance Sheet Subtotal					12 646	12 014	12 014	12 014	12 014	12 014
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-632
Total Assets Less Current Liabilities	-5 373	-7 695	-2 863	-9 303	5 239	17 272	89 072	83 065	88 305	100 076	528 995	502 917	445 492
Trade Creditors Trade Payables						80	1 406	3 176	1 346
Turnover Revenue						41 817
Advances Credits Directors					137 785	132 757	133 881	133 196	140 207	137 039	569	16 688	9 526
Advances Credits Made In Period Directors							1 124	685	7 011	3 168	136 470	16 119
Advances Credits Repaid In Period Directors						5 028
Creditors Due After One Year	50 461	46 527	42 594	5 625	5 829	1 084
Creditors Due Within One Year	196 686	198 178	194 662	199 093	182 000	169 849
Number Shares Allotted		3	3	3	3	3
Par Value Share		1	1	1	1	1
Secured Debts				5 625	5 829
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	204 076	204 076	204 076	204 076	204 076	204 076
Tangible Fixed Assets Depreciation	15 821	16 192	16 471	16 680	16 837	16 955
Tangible Fixed Assets Depreciation Charged In Period		372	279	209	157	118

Company staff

Glenn A.

Role: Secretary

Appointed: 05 March 2010

Latest update: 1 April 2024

Glenn A.

Role: Director

Appointed: 18 September 2000

Latest update: 1 April 2024

Johanna C.

Role: Secretary

Appointed: 13 April 2005

Resigned: 05 March 2010

Latest update: 1 April 2024

Glenn A.

Role: Secretary

Appointed: 18 September 2000

Resigned: 13 April 2005

Latest update: 1 April 2024

John A.

Role: Director

Appointed: 18 September 2000

Resigned: 13 April 2005

Latest update: 1 April 2024

People with significant control

Glenn A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 September 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25 July 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30/09/2023
Annual Accounts 13 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	13 June 2014

Achieve Fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn A.

Glenn A.

Johanna C.

Glenn A.

John A.

People with significant control

Glenn A.

Accounts Documents

Company filings

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