Baskerville`s Health And Fitness Limited in Bath, BA2 2EJ

Description

Data updated on: 01-11-2023

This company is widely known as Baskerville`s Health And Fitness Limited. It was founded fifteen years ago and was registered under 06916513 as its registration number. This particular head office of the firm is located in Bath. You can contact it at Englishcombe Court, Englishcombe Lane. This company's SIC code is 93130 - Fitness facilities. The company's latest annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-05-27.

The business owes its accomplishments and permanent development to a team of two directors, namely Barbara B. and Robin B., who have been guiding it since May 2009. To support the directors in their duties, this business has been utilizing the skillset of Barbara B. as a secretary since 2009.

Executives with significant control over the firm are: Barbara B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 212	1 682	3 048	4 060	1 109	10 972

Balance Sheet
Cash Bank On Hand						13 525	14 031	16 419	30 480	49 125	35 860	63 403	62 401
Current Assets	8 672	7 890	9 581	8 599	6 478	14 488	16 686	18 699	32 801	50 017	38 619	70 927	66 734
Debtors	4 338	5 434	1 443	1 747	1 912	963	2 655	2 280	2 321	892	2 759	7 524	4 333
Net Assets Liabilities						10 972	9 012	8 558	21 721	29 034	6 784	40 220	40 390
Other Debtors											2 759
Property Plant Equipment						5 611	4 631	3 473	2 605	1 953	1 464	1 098	823
Cash Bank In Hand	4 334	2 456	8 138	6 852	4 566	13 525
Tangible Fixed Assets	174	1 483	1 113	2 600	2 349	5 611
Net Assets Liabilities Including Pension Asset Liability	6 212	1 682

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 210	1 680	3 046	4 058	1 107	10 970
Shareholder Funds	6 212	1 682	3 048	4 060	1 109	10 972

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 486	6 030	7 188	8 056	8 708	9 197	9 563	9 838
Additions Other Than Through Business Combinations Property Plant Equipment							564
Amounts Owed To Related Parties							6 000	6 000	6 000	16 000	16 000	16 000	16 000
Average Number Employees During Period						3	2	2	2	2	2	2	2
Bank Borrowings											15 000
Creditors						9 127	12 305	13 614	13 685	22 936	15 000	31 805	27 167
Increase From Depreciation Charge For Year Property Plant Equipment							1 544	1 158	868	652	489	366	275
Loans Owed To Related Parties											16 000	16 000	16 000
Net Current Assets Liabilities	6 038	199	1 935	1 460	-1 240	5 361	4 381	5 085	19 116	27 081	20 320	39 122	39 567
Other Creditors						6 000	6 000
Other Payables Accrued Expenses											1 450	1 595	2 268
Property Plant Equipment Gross Cost						10 097	10 661	10 661	10 661	10 661	10 661	10 661	10 661
Taxation Social Security Payable						1 650	2 254	2 511	4 230	4 214
Total Assets Less Current Liabilities	6 212	1 682	3 048	4 060	1 109	10 972				29 034	21 784	40 220
Total Borrowings											15 000
Trade Creditors Trade Payables						997	2 311	3 278	1 630	897	849	3 936	6 165
Trade Debtors Trade Receivables						963	2 655	2 280	2 321	892		7 524	4 333
Creditors Due Within One Year			7 646	7 139	7 718	9 127
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		1 802		2 354	532	5 133
Tangible Fixed Assets Cost Or Valuation	276	2 078	2 078	4 432	4 964	10 097
Tangible Fixed Assets Depreciation	102	595	965	1 832	2 615	4 486
Tangible Fixed Assets Depreciation Charged In Period				867	783	1 871
Creditors Due Within One Year Total Current Liabilities	2 634	7 691
Fixed Assets	174	1 483
Tangible Fixed Assets Depreciation Charge For Period		493

Company staff

Barbara B.

Role: Director

Appointed: 27 May 2009

Latest update: 14 April 2024

Barbara B.

Role: Secretary

Appointed: 27 May 2009

Latest update: 14 April 2024

Robin B.

Role: Director

Appointed: 27 May 2009

Latest update: 14 April 2024

People with significant control

Barbara B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 29 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 8 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 10 August 2015
Date Approval Accounts	10 August 2015

Baskerville`s Health And Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara B.

Barbara B.

Robin B.

Thomas R.

Bristol Legal Services Limited

People with significant control

Barbara B.

Robin B.

Accounts Documents

Company filings

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