Birmingham Functional Fitness Ltd in Birmingham, B29 6UB

Description

Data updated on: 01-11-2023

2012 is the date that marks the establishment of Birmingham Functional Fitness Ltd, the company which is located at Unit 9, Birkdale Avenue in Birmingham. This means it's been twelve years Birmingham Functional Fitness has prospered in the United Kingdom, as it was registered on 29th March 2012. The firm Companies House Registration Number is 08010829 and its post code is B29 6UB. The firm's classified under the NACE and SIC code 93130 - Fitness facilities. Birmingham Functional Fitness Limited released its latest accounts for the period up to Thu, 31st Mar 2022. Its most recent confirmation statement was filed on Sat, 9th Apr 2022.

That business owes its achievements and constant growth to two directors, who are Fergus L. and Mike H., who have been leading the firm since March 2012.

Executives with significant control over this firm are: Gareth W. owns 1/2 or less of company shares. Fergus L. owns 1/2 or less of company shares. Mike H. 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 301	97	15 143	20 416

Balance Sheet
Cash Bank On Hand				17 401	22 713	18 949	13 498	9 652	78 607
Current Assets	5 972	1 768	4 520	17 746	23 058	19 294	13 843	9 997	88 452
Debtors	4	345	793	345	345	345	345	345	9 845
Net Assets Liabilities				20 416	24 860	18 923	16 719	-625	3	3
Property Plant Equipment				7 016	9 709	7 047	6 718	4 056	4 232
Cash Bank In Hand	5 972	1 423	3 727	17 401
Net Assets Liabilities Including Pension Asset Liability	9 480	97	15 143	20 416
Tangible Fixed Assets	3 507	3 997	10 623	7 016

Capital & Reserves
Called Up Share Capital	1	4	4	4
Profit Loss Account Reserve	9 479	93	15 139	20 412
Shareholder Funds	9 301	97	15 143	20 416

Other Financial Data
Version Production Software								2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment				20 836	23 498	26 160	28 822	31 484	33 725
Additions Other Than Through Business Combinations Property Plant Equipment					5 355		2 333		2 417
Bank Borrowings Overdrafts								9 545	50 000
Corporation Tax Payable				1 987	4 597
Creditors				4 346	7 907	7 418	3 842	14 678	63 862
Dividends Paid					15 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 662	2 662	2 662	2 662	2 241
Net Current Assets Liabilities	5 972	1 768	4 520	13 400	15 151	11 876	10 001	-4 681	24 590
Nominal Value Allotted Share Capital				4	3	3	3	3	3
Number Shares Allotted	100	4	4	4	3	3	3	3	3	3
Other Taxation Social Security Payable				2 359	3 310
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				345	345	345	345	345	9 845
Profit Loss				5 273	19 445
Property Plant Equipment Gross Cost				27 852	33 207	33 207	35 540	35 540	37 957
Redemption Shares Decrease In Equity					1
Taxation Social Security Payable					7 907	7 418	3 842	5 133	8 456
Value-added Tax Payable									5 406
Called Up Share Capital Not Paid Not Expressed As Current Asset	1								3	3
Creditors Due After One Year		5 668
Creditors Due Within One Year	1 447			4 346
Fixed Assets	3 507	3 997	10 623
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions	7 014	7 993	12 845
Tangible Fixed Assets Cost Or Valuation	7 014	15 007	27 852	27 852
Tangible Fixed Assets Depreciation	3 507	11 010	17 229	20 836
Tangible Fixed Assets Depreciation Charged In Period	3 507	7 504	6 219	3 607
Total Assets Less Current Liabilities	9 301	5 764	15 143

Company staff

Fergus L.

Role: Director

Appointed: 29 March 2012

Latest update: 13 January 2024

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Mike H.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	23 April 2023
Confirmation statement last made up date	09 April 2022

Annual Accounts 6 June 2013
Start Date For Period Covered By Report	2012-03-29
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 June 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 August 2014
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts 14 May 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 May 2015

Birmingham Functional Fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fergus L.

Mike H.

Gareth W.

Benjamin N.

Carl P.

Ben M.

People with significant control

Gareth W.

Fergus L.

Mike H.

Accounts Documents

Company filings

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