Be Fitness (ecclesall) Limited in Barnsley, S70 2LW

Description

Data updated on: 01-11-2023

Be Fitness (ecclesall) came into being in 2013 as a company enlisted under no 08360055, located at S70 2LW Barnsley at Marland House. The firm has been in business for 11 years and its last known status is active. This company's Standard Industrial Classification Code is 93130 and has the NACE code: Fitness facilities. The firm's most recent annual accounts were submitted for the period up to 2021-12-31 and the most current confirmation statement was submitted on 2023-01-14.

Daniel S. and Kevin Y. are the firm's directors and have been expanding the company since January 2013.

Executives who have control over the firm are as follows: Kevin Y. owns 1/2 or less of company shares. Daniel S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	100	17 410	1 325

Balance Sheet
Cash Bank In Hand	100	160	260
Cash Bank On Hand			260	260	260	260	500	19 793	12 059
Current Assets	100	50 804	2 760	10 226	49 492	48 020	48 260	31 130	22 819
Debtors		48 644		6 966	46 232	44 760	44 760	10 337	9 760
Net Assets Liabilities			1 325	1 068	788	1 749	1 049	8 052	601
Net Assets Liabilities Including Pension Asset Liability	100	17 410	1 325
Other Debtors				6 966	46 232	44 760	44 760	10 337	9 760
Property Plant Equipment			130 137	110 617	119 887	114 038	96 934	240 031	257 891
Stocks Inventory		2 000	2 500
Tangible Fixed Assets		111 545	130 137
Total Inventories			2 500	3 000	3 000	3 000	3 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		17 310	1 225
Shareholder Funds	100	17 410	1 325

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			33 988	53 508	71 187	89 548	106 652	135 173	162 708
Average Number Employees During Period				8	8	9	6	5	7
Bank Borrowings Overdrafts			48 363	35 415	65 685	40 685	15 685	170 000	116 167
Corporation Tax Payable				11 338
Creditors			48 363	35 415	65 685	40 685	15 685	170 000	116 167
Creditors Due After One Year		81 592	48 363
Creditors Due Within One Year		63 347	83 209
Increase From Depreciation Charge For Year Property Plant Equipment				19 520	17 679	18 361	17 104	28 521	27 535
Net Current Assets Liabilities	100	-12 543	-80 449	-74 134	-53 414	-71 604	-80 200	-61 979	-141 123
Number Shares Allotted	100	50	50
Number Shares Issued Fully Paid					50	50	50	50	50
Other Creditors			35 000	35 000	35 000	38 435	7 428	35 225	36 021
Other Taxation Social Security Payable			836	433	18 052	35 608	49 972	19 968	32 029
Par Value Share	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost			164 125	164 125	191 074	203 586	203 586	375 204	420 599
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions		128 243	35 882
Tangible Fixed Assets Cost Or Valuation		128 243	164 125
Tangible Fixed Assets Depreciation		16 698	33 988
Tangible Fixed Assets Depreciation Charged In Period		16 698	17 290
Total Additions Including From Business Combinations Property Plant Equipment					26 949	12 512		171 618	45 395
Total Assets Less Current Liabilities	100	99 002	49 688	36 483	66 473	42 434	16 734	178 052	116 768
Trade Creditors Trade Payables			4 386	2 644	3 904	5 189	7 999	5 873	30 882
Finance Lease Liabilities Present Value Total									2 677
Fixed Assets		111 545
Amount Specific Advance Or Credit Directors		16 072

Company staff

Daniel S.

Role: Director

Appointed: 14 January 2013

Latest update: 13 February 2024

Kevin Y.

Role: Director

Appointed: 14 January 2013

Latest update: 13 February 2024

People with significant control

Kevin Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Daniel S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-01-14
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Be Fitness (ecclesall) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Kevin Y.

Graham C.

People with significant control

Kevin Y.

Daniel S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Be Fitness (ecclesall) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Kevin Y.

Graham C.

People with significant control

Kevin Y.

Daniel S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015