Fanstone Fitness Ltd in Wallingford, OX10 9PS

Description

Data updated on: 01-11-2023

Fanstone Fitness Ltd with reg. no. 07755374 has been on the market for 13 years. The Private Limited Company can be reached at Abbots Barn Church Road, Cholsey in Wallingford and its area code is OX10 9PS. The enterprise's declared SIC number is 93130 which means Fitness facilities. Fanstone Fitness Limited released its account information for the period that ended on 2022-08-31. The latest annual confirmation statement was filed on 2023-07-01.

The limited company owes its achievements and permanent development to two directors, namely Nancy F. and Spencer F., who have been in charge of it since 2011.

Executives with significant control over the firm are: Nancy F. owns 1/2 or less of company shares. Spencer F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	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	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-26 739	-75 139	-131 152	-120 722	-100 590	-81 813

Balance Sheet
Current Assets	15 236	20 498	20 375	19 849	20 661	24 491	18 034	9 739	19 592	15 633	12 001
Net Assets Liabilities						81 814	57 308	93 201	144 464	148 414	194 917
Cash Bank In Hand		16 086	778	178
Debtors	14 990	20 253	19 352	19 426
Net Assets Liabilities Including Pension Asset Liability	-26 739	-27 955	-131 152	-120 722	-100 590	-81 813
Stocks Inventory	245	245	245	245
Tangible Fixed Assets				472

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-26 740	-75 140	-131 153	-120 723
Shareholder Funds	-26 739	-75 139	-131 152	-120 722	-100 590	-81 813

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							425	9 895	426	488	488
Average Number Employees During Period								6	6	6	6
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	1	1	1	1	1	1
Creditors						13 190	43 998	69 290	42 259	101 987	135 841
Net Current Assets Liabilities	-26 739	-75 139	-131 152	-120 770	-95 626	11 303	25 964	51 665	14 781	78 468	115 954
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					7 889		7 886	7 886	7 886	7 886	7 886
Provisions For Liabilities Balance Sheet Subtotal						425	425
Total Assets Less Current Liabilities	5 349	-75 139	-131 152	-120 722	-95 389	11 304	25 963	51 664	14 780	78 467	115 953
Creditors Due After One Year	32 088				4 776	92 692
Creditors Due Within One Year	9 886	48 453	151 527	140 619	116 288	13 188
Fixed Assets				472	236
Number Shares Allotted	100	100	100	100
Par Value Share	1	0	0	0
Accruals Deferred Income				425	425
Provisions For Liabilities Charges					425	425
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				708
Tangible Fixed Assets Cost Or Valuation				708
Tangible Fixed Assets Depreciation				236
Tangible Fixed Assets Depreciation Charged In Period				236

Company staff

Nancy F.

Role: Director

Appointed: 30 August 2011

Latest update: 25 January 2024

Spencer F.

Role: Director

Appointed: 30 August 2011

Latest update: 25 January 2024

People with significant control

Nancy F.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Spencer F.

Notified on 1 July 2016

Nature of control:

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	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-08-30
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 01 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	01 May 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 18 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	18 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Fanstone Fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nancy F.

Spencer F.

Danny W.

People with significant control

Nancy F.

Spencer F.

Accounts Documents

Company filings

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