Aspects Of Fitness Limited in Tadley, RG26 3JE

Description

Data updated on: 01-11-2023

Located in Sherfield House, Tadley RG26 3JE Aspects Of Fitness Limited is a Private Limited Company with 04771635 registration number. It was founded on 2003-05-20. This business's principal business activity number is 93130, that means Fitness facilities. 2022-05-31 is the last time when the accounts were reported.

Currently, this firm is guided by a single managing director: Bryan I., who was chosen to lead the company in May 2003. What is more, the managing director's responsibilities are often assisted with by a secretary - Sylvia I., who was appointed by this firm on 2003-05-20.

Bryan I. is the individual who has 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-34 068	-51 845	-59 246	-53 316	-59 472	-52 559

Balance Sheet
Cash Bank On Hand							71	433	200	1 802	70	33
Current Assets	25 051	6 678	5 348	2 818	2 957	4 042	4 784	19 306	1 073	5 829	4 804	4 072
Debtors	23 896	6 088	4 822	2 318	2 376	3 618	4 113	18 273	493	3 571	4 141	4 039
Net Assets Liabilities							-49 535	-56 590	-30 966	-18 760	-34 699	-52 289
Other Debtors							4 113	18 273	493	3 571	4 141	4 039
Property Plant Equipment							9 536	12 432	11 726	10 137	8 617
Total Inventories							600	600	380	456	593
Cash Bank In Hand	655	90	26		81	24
Net Assets Liabilities Including Pension Asset Liability	-34 068	-51 845	-59 246	-53 316	-59 472	-52 559
Stocks Inventory	500	500	500	500	500	400
Tangible Fixed Assets	24 757	20 704	17 585	14 523	12 025	10 271

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-34 069	-51 846	-59 247	-53 317	-59 473	-52 560
Shareholder Funds	-34 068	-51 845	-59 246	-53 316	-59 472	-52 559

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							65 574	51 551	53 620	55 409	56 929	58 227
Average Number Employees During Period							3	3	3	3	3	2
Bank Borrowings							1 726	21 023	15 492	9 510	2 853
Bank Borrowings Overdrafts							20 541	15 644	9 692	3 110	21 207	18 758
Bank Overdrafts							18 815	18 789	14 661		18 354	18 758
Creditors							63 855	15 644	9 692	3 110	46 713	62 535
Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 221
Disposals Property Plant Equipment								17 188
Future Minimum Lease Payments Under Non-cancellable Operating Leases									18 750	37 500	18 750	16 988
Increase From Depreciation Charge For Year Property Plant Equipment								2 198	2 069	1 789	1 520	1 298
Net Current Assets Liabilities	-51 725	-70 640	-76 831	-67 839	-71 497	-62 830	-59 071	-51 434	-31 115	-24 142	-41 909	-58 463
Other Creditors							26 844	23 902	4 094	18 187	11 732	17 843
Other Taxation Social Security Payable							2 054	1 453		1 045	648	853
Property Plant Equipment Gross Cost							75 110	63 983	65 346	65 546	65 546	65 616
Provisions For Liabilities Balance Sheet Subtotal								1 944	1 885	1 645	1 407	1 215
Total Additions Including From Business Combinations Property Plant Equipment								6 061	1 363	200		70
Total Assets Less Current Liabilities	-26 968	-49 936	-59 246	-53 316	-59 472	-52 559	-49 535	-39 002	-19 389	-14 005	-33 292	-51 074
Total Borrowings							20 541	39 812	30 153	9 510	21 207	18 758
Trade Creditors Trade Payables							14 416	21 217	7 633	4 339	13 126	25 081
Creditors Due After One Year	7 100	1 909
Creditors Due Within One Year	76 776	77 318	82 179	70 657	74 454	66 872
Fixed Assets	24 757	20 704	17 585	14 523	12 026	10 271
Tangible Fixed Assets Additions		488	650			339
Tangible Fixed Assets Cost Or Valuation	71 883	72 371	73 021	72 021	72 021	72 360
Tangible Fixed Assets Depreciation	47 126	51 667	55 436	57 498	59 996	62 089
Tangible Fixed Assets Depreciation Charged In Period		4 541	3 769	3 062	2 497	2 093
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 000
Tangible Fixed Assets Disposals				1 000

Company staff

Sylvia I.

Role: Secretary

Appointed: 20 May 2003

Latest update: 7 March 2024

Bryan I.

Role: Director

Appointed: 20 May 2003

Latest update: 7 March 2024

People with significant control

Bryan I.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 5 September 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	5 September 2012
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Aspects Of Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia I.

Bryan I.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Bryan I.

Accounts Documents

Company filings

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