Bodyguards Fitness Service Limited in Newcastle Upon Tyne, NE2 1UJ

Description

Data updated on: 01-11-2023

Bodyguards Fitness Service Limited has existed in the United Kingdom for fourteen years. Started with Registered No. 07176761 in the year 2010, it is registered at Jesmond House, Newcastle Upon Tyne NE2 1UJ. The firm's SIC and NACE codes are 93130 - Fitness facilities. Bodyguards Fitness Service Ltd released its latest accounts for the financial year up to 31st March 2023. The firm's most recent annual confirmation statement was released on 3rd March 2023.

Duncan E. is this particular company's only director, that was appointed in 2010. For five years William D., had performed the duties for the firm till the resignation in 2015.

Duncan E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	29 222	32 832	25 568	67 946	63 076	48 637
Current Assets	29 649	33 239	28 030	68 466	64 017	49 642
Debtors	227	207	2 262	170	821	925
Net Assets Liabilities			1 788	8 256	2 100	477
Other Debtors		207	2 262	170	821	925
Property Plant Equipment	4 149	3 008	1 394	3 027	2 655	1 906
Total Inventories	200	200	200	350	120

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	68 000	76 500	85 000	85 000	85 000
Accumulated Depreciation Impairment Property Plant Equipment	18 082	19 878	21 492	22 228	23 784	23 150
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts				30 400	30 400	22 800
Corporation Tax Payable	10 493	10 956	9 660	11 963	9 702	8 344
Creditors	35 184	35 317	27 636	30 400	30 400	22 800
Dividends Paid On Shares		8 500
Fixed Assets	21 149	11 508	1 394
Future Minimum Lease Payments Under Non-cancellable Operating Leases		13 845	4 328	89 981	80 464	70 947
Increase From Amortisation Charge For Year Intangible Assets		8 500	8 500
Increase From Depreciation Charge For Year Property Plant Equipment		3 224	1 614	736	1 556	928
Intangible Assets	17 000	8 500
Intangible Assets Gross Cost	85 000	85 000	85 000	85 000	85 000
Net Current Assets Liabilities	-5 535	-2 078	394	35 629	29 845	21 371
Other Creditors	20 898	19 989	15 150	10 624	14 009	9 336
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 428				1 562
Other Disposals Property Plant Equipment		1 457				1 562
Other Taxation Social Security Payable	3 793	4 372	2 826	2 650	2 861	2 991
Property Plant Equipment Gross Cost	22 231	22 886	22 886	25 255	26 439	25 056
Total Additions Including From Business Combinations Property Plant Equipment		2 112		2 369	1 184	179
Total Assets Less Current Liabilities	15 614	9 430	1 788	38 656	32 500	23 277

Company staff

Duncan E.

Role: Director

Appointed: 03 March 2010

Latest update: 11 March 2024

People with significant control

Duncan E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Bodyguards Fitness Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan E.

William D.

People with significant control

Duncan E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies