Ferndown Fitness Ltd in Ferndown, BH22 8LD

Description

Data updated on: 01-11-2023

The firm referred to as Ferndown Fitness was started on 2018-09-03 as a Private Limited Company. This business's head office could be reached at Ferndown on 17 Woodacre Gardens. In case you want to get in touch with the company by post, its zip code is BH22 8LD. The company reg. no. for Ferndown Fitness Ltd is 11549761. This business's Standard Industrial Classification Code is 93130 and their NACE code stands for Fitness facilities. Its most recent annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was filed on Sat, 2nd Sep 2023.

Presently, this limited company is presided over by one managing director: Catherine F., who was assigned this position on 2018-09-03.

Executives who control the firm include: Laurence C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine F. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	30	17 373	25 044	28 030	9 518
Current Assets	6 344	19 773	27 444	30 430	11 918
Debtors	6 314	2 400	2 400	2 400	2 400
Net Assets Liabilities	-14 485	-8 626	-69 391	-99 721	-115 825
Other Debtors	6 314	2 400	2 400	2 400	2 400
Property Plant Equipment	48 001	42 221	35 888	35 682	30 330

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		7 200	14 400	21 600	28 800
Accumulated Depreciation Impairment Property Plant Equipment		7 451	13 784	20 081	25 433
Additions Other Than Through Business Combinations Property Plant Equipment	48 001	1 671		6 091
Average Number Employees During Period	1	8	11	11	11
Bank Borrowings			20 000	19 239	15 084
Creditors	140 829	135 419	170 322	196 993	186 188
Fixed Assets	120 000	107 020	93 487	86 081	73 529
Increase From Amortisation Charge For Year Intangible Assets		7 200	7 200	7 200	7 200
Increase From Depreciation Charge For Year Property Plant Equipment		7 451	6 333	6 297	5 352
Intangible Assets	71 999	64 799	57 599	50 399	43 199
Intangible Assets Gross Cost	71 999	71 999	71 999	71 999	71 999
Net Current Assets Liabilities	-134 485	-115 646	-142 878	-166 563	-174 270
Other Creditors	140 824	129 073	123 638	125 671	114 481
Property Plant Equipment Gross Cost	48 001	49 672	49 672	55 763	55 763
Taxation Social Security Payable	5	4 069	946	2 267	2 518
Total Additions Including From Business Combinations Intangible Assets	71 999
Total Assets Less Current Liabilities		-8 626	-49 391	-80 482	-100 741
Trade Creditors Trade Payables		2 277	45 738	69 055	69 189

Company staff

Catherine F.

Role: Secretary

Appointed: 03 September 2018

Latest update: 25 April 2024

Catherine F.

Role: Director

Appointed: 03 September 2018

Latest update: 25 April 2024

People with significant control

Laurence C.

Notified on 3 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine F.

Notified on 3 September 2018

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	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-03
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Ferndown Fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine F.

Catherine F.

People with significant control

Laurence C.

Catherine F.

Accounts Documents

Company filings

Filing category

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