Fhf Hillsborough Limited in Sheffield, S8 0TB

Description

Data updated on: 01-11-2023

Fhf Hillsborough Limited with reg. no. 08166460 has been a part of the business world for 12 years. The Private Limited Company can be reached at Cfc House, Woodseats Close, Sheffield and their area code is S8 0TB. four years from now this business changed its business name from B-fituk Personal Training to Fhf Hillsborough Limited. This business's Standard Industrial Classification Code is 93130: Fitness facilities. The company's most recent accounts were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-08-02.

In order to be able to match the demands of its customers, this specific company is constantly being developed by a group of three directors who are Alice E., Daniel H. and Shane B.. Their support has been of extreme use to the company since 2023. In addition, the managing director's responsibilities are aided with by a secretary - Shane B., who was chosen by the company in 2012.

Previous company's names
Fhf Hillsborough Limited 2020-10-01
B-fituk Personal Training Limited 2012-08-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	32 335	30 302	11 644	13 616

Balance Sheet
Cash Bank In Hand	4 355	9 396	8 860	18 037
Cash Bank On Hand				18 037	20 705	17 640	15 255	78 308	5 318
Current Assets		9 396	9 713	18 422	20 705	34 750	27 501	88 814	81 637
Debtors			853	385		17 110	12 246	10 506	76 319
Net Assets Liabilities				13 616	-90 923	-124 230	-117 050	-124 263	-172 226
Net Assets Liabilities Including Pension Asset Liability	32 335	30 302	11 644	13 616
Other Debtors							7 900	10 056	50 483
Property Plant Equipment				15 149	84 016	43 285	33 404	25 623	21 886
Tangible Fixed Assets	30 641	26 933	20 199	15 149

Capital & Reserves
Called Up Share Capital	100	100	180	180
Profit Loss Account Reserve	-27 740	-29 773	-48 511	-46 539
Shareholder Funds	32 335	30 302	11 644	13 616

Other Financial Data
Accrued Liabilities				8 433	5 639	8 037	6 554	6 237	3 812
Accumulated Depreciation Impairment Property Plant Equipment				30 975	58 981	80 047	91 181	99 723	106 790
Average Number Employees During Period					4	4	5	8	10
Bank Borrowings Overdrafts				5 467	3 867	7 286	1 214	51 214	11 214
Creditors				5 467	3 867	7 286	6 173	4 958	43 744
Creditors Due After One Year			6 400	5 467
Creditors Due Within One Year	1 217	4 938	11 868	14 488
Disposals Property Plant Equipment						19 915
Increase From Depreciation Charge For Year Property Plant Equipment					28 006	21 066	11 134	8 542	7 067
Net Current Assets Liabilities	3 138	4 458	-2 155	3 934	-171 072	-160 229	-144 281	-144 928	-150 368
Number Shares Allotted	100	100	180	180
Other Creditors				3 783	183 722	184 170	158 687	165 781	206 947
Other Taxation Social Security Payable				672	733	850	1 275	1 567	3 025
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				46 124	142 997	123 332	124 585	125 346	128 676
Provisions For Liabilities Charges	1 444	1 089
Recoverable Value-added Tax						17 110			5 005
Share Capital Allotted Called Up Paid	100	100	180	180
Share Premium Account	59 975	59 975	59 975	59 975
Tangible Fixed Assets Additions	40 856	5 268
Tangible Fixed Assets Cost Or Valuation	40 856	46 124	46 124
Tangible Fixed Assets Depreciation	10 215	19 191	25 925	30 975
Tangible Fixed Assets Depreciation Charged In Period	10 215	8 976	6 734	5 050
Total Additions Including From Business Combinations Property Plant Equipment					96 873	250	1 253	761	3 330
Total Assets Less Current Liabilities	33 779	31 391	18 044	19 083	-87 056	-116 944	-110 877	-119 305	-128 482
Trade Creditors Trade Payables						157	311	1 517	5 655
Trade Debtors Trade Receivables							4 346	450	83
Prepayments									20 748

Company staff

Alice E.

Role: Director

Appointed: 21 November 2023

Latest update: 29 March 2024

Daniel H.

Role: Director

Appointed: 20 May 2015

Latest update: 29 March 2024

Shane B.

Role: Secretary

Appointed: 02 August 2012

Latest update: 29 March 2024

Shane B.

Role: Director

Appointed: 02 August 2012

Latest update: 29 March 2024

People with significant control

The companies with significant control over this firm are as follows: Fhf Holdings Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sheffield at Woodseats Close, S8 0TB and was registered as a PSC under the reg no 12878262.

Fhf Holdings Group Limited

Address: Cfc House Woodseats Close, Sheffield, S8 0TB, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 12878262

Notified on 14 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Shane B.

Notified on 2 August 2016

Ceased on 14 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 10 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 April 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	2 March 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 6 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	6 January 2014

Fhf Hillsborough Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice E.

Daniel H.

Shane B.

Shane B.

People with significant control

Fhf Holdings Group Limited

Shane B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

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Post code:

City / Town:

HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Fhf Hillsborough Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice E.

Daniel H.

Shane B.

Shane B.

People with significant control

Fhf Holdings Group Limited

Shane B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016