A&S Fitness (lichfield) Ltd in Lichfield, WS13 6PB

Description

Data updated on: 01-11-2023

2014 is the date that marks the establishment of A&S Fitness (lichfield) Ltd, a company which is located at 24 St. John Street, in Lichfield. This means it's been ten years A&S Fitness (lichfield) has been on the market, as it was started on 2014-06-19. Its Companies House Registration Number is 09093537 and the company area code is WS13 6PB. The company's registered with SIC code 93130 and their NACE code stands for Fitness facilities. The firm's most recent accounts cover the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-06-19.

Presently, this specific company is administered by 1 director: Stephanie H., who was assigned to lead the company in 2014. Moreover, the director's responsibilities are regularly aided with by a secretary - Andrew H., who was chosen by this company on 2014-06-19.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-6 236	7 305	7 875

Balance Sheet
Current Assets	4 032	16 797	16 881	35 866	47 047	15 541	37 727	10 641	12 501
Net Assets Liabilities			7 875	20 946	29 768	4 415	8 333	13 050	3 565
Cash Bank In Hand	4 032	16 454
Debtors		343
Net Assets Liabilities Including Pension Asset Liability	-6 236	7 305	7 875
Tangible Fixed Assets	12 151	10 328

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-6 238	7 303
Shareholder Funds	-6 236	7 305	7 875

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				7 676	10 269	8 879	7 214	6 454	3 310
Average Number Employees During Period					4	4	4	4	4
Creditors			11 087	15 475	13 715	9 324	11 528	11 114	9 792
Fixed Assets	12 151	10 328	8 779	7 888	6 705	7 077	6 015	5 610	4 769
Net Current Assets Liabilities	-18 387	6 156	6 137	20 734	33 332	6 217	26 199	127	3 309
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		343	343	343				600	600
Total Assets Less Current Liabilities	-6 236	16 484	14 916	28 622	40 037	13 294	32 214	5 737	8 078
Accruals Deferred Income		9 179	7 041
Creditors Due Within One Year	22 419	19 820	11 087
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	14 295	14 295
Tangible Fixed Assets Depreciation	2 144	3 967
Tangible Fixed Assets Depreciation Charged In Period		1 823

Company staff

Stephanie H.

Role: Director

Appointed: 19 June 2014

Latest update: 24 March 2024

Andrew H.

Role: Secretary

Appointed: 19 June 2014

Latest update: 24 March 2024

People with significant control

Stephanie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 17 November 2017
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	17 November 2017

A&S Fitness (lichfield) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie H.

Andrew H.

People with significant control

Stephanie H.

Andrew H.

Accounts Documents

Company filings

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