Active 8 Health & Fitness Limited in Bristol, BS8 1LT

Description

Data updated on: 01-11-2023

Active 8 Health & Fitness started conducting its business in 2002 as a Private Limited Company under the following Company Registration No.: 04524873. The company has been active for twenty two years and the present status is active. The company's registered office is registered in Bristol at 2 St. Pauls Road. Anyone can also find the firm by the postal code : BS8 1LT. This enterprise's SIC and NACE codes are 86900: Other human health activities. Fri, 31st Mar 2023 is the last time the company accounts were reported.

There seems to be a team of two directors supervising this particular business at the moment, including Paul H. and Shane C. who have been doing the directors responsibilities since 2013-04-01.

Executives who have control over the firm are as follows: Paul H. owns 1/2 or less of company shares. Shane C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	7 548	3 556

Balance Sheet
Cash Bank On Hand			28 415	15 362	10 029
Debtors	959	518	2 572	5 718	9 124
Net Assets Liabilities			32 025	43 475	43 694
Other Debtors				148	300
Property Plant Equipment			258 734	251 300	244 173
Cash Bank In Hand	10 658	5 033
Current Assets	11 617	5 551
Tangible Fixed Assets	5 269	6 965

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	7 547	3 555
Shareholder Funds	7 548	3 556

Other Financial Data
Accrued Liabilities Deferred Income			2 000	2 400	1 500
Accumulated Amortisation Impairment Intangible Assets				1 169	2 728
Accumulated Depreciation Impairment Property Plant Equipment			66 793	74 227	81 354
Amounts Owed To Directors			67 517	62 017	59 017
Average Number Employees During Period			2	2	2
Bank Borrowings Overdrafts			145 373	156 164	133 459
Corporation Tax Payable			5 781	3 162	1 966
Creditors			145 373	156 164	150 511
Depreciation Rate Used For Property Plant Equipment				20	20
Increase From Amortisation Charge For Year Intangible Assets				1 169	1 559
Increase From Depreciation Charge For Year Property Plant Equipment				7 434	7 127
Intangible Assets				5 066	3 507
Intangible Assets Gross Cost				6 235	6 235
Nominal Value Allotted Share Capital			100	100	100
Number Shares Issued Fully Paid				100	100
Other Creditors			11 352
Other Provisions Balance Sheet Subtotal				2 028	1 565
Par Value Share				1	1
Prepayments Accrued Income			2 572	1 660	8 824
Property Plant Equipment Gross Cost			325 527	325 527	325 527
Total Additions Including From Business Combinations Intangible Assets				6 235
Trade Creditors Trade Payables			143	780	2 017
Trade Debtors Trade Receivables				3 910
Useful Life Intangible Assets Years				4	4
Useful Life Property Plant Equipment Years				50	50
Creditors Due Within One Year	9 338	8 960
Net Current Assets Liabilities	2 279	-3 409
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	7 548	3 556