Fison Fitness Ltd in Fordingbridge, SP6 1QX

Description

Data updated on: 01-11-2023

09321632 is a reg. no. for Fison Fitness Ltd. The company was registered as a Private Limited Company on 2014-11-20. The company has existed on the British market for 10 years. This enterprise can be found at 18 Glasshouse Studios Fryern Court Road in Fordingbridge. The head office's area code assigned to this address is SP6 1QX. The enterprise's Standard Industrial Classification Code is 93130 and has the NACE code: Fitness facilities. Fison Fitness Limited filed its latest accounts for the financial period up to Wednesday 30th November 2022. The firm's most recent annual confirmation statement was filed on Sunday 20th November 2022.

As for this company, a number of director's assignments up till now have been fulfilled by Joseph P. and Anne F.. Within the group of these two individuals, Anne F. has supervised company the longest, having been one of the many members of officers' team since 2014-11-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-6 201	1 779

Balance Sheet
Current Assets	19 048	16 274	16 283	47 571	22 651	35 697	49 863	49 430
Net Assets Liabilities		1 779	-3 099	2
Cash Bank On Hand				41 925	21 041
Debtors	2 437	3 167		5 646	1 610
Other Debtors				2 644
Property Plant Equipment				117	4 745
Cash Bank In Hand	16 611	13 107
Intangible Fixed Assets	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	-6 201	1 779
Tangible Fixed Assets	13 117	7 476

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-6 202	1 778
Shareholder Funds	-6 201	1 779

Other Financial Data
Total Fixed Assets Additions	21 758
Total Fixed Assets Cost Or Valuation	21 758
Total Fixed Assets Depreciation	6 641
Total Fixed Assets Depreciation Charge In Period	6 641
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 890	-4 380	-2 216
Creditors		21 081	17 230	47 686	25 580	17 171	15 659	20 340
Fixed Assets	15 117	8 476	2 011	117	4 745	8 005	8 308	21 536
Net Current Assets Liabilities	-20 631	-4 807	-730	-115	-2 929	18 526	34 204	29 090
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	852	-1	217	206
Total Assets Less Current Liabilities	-5 514	3 669	1 281	2	1 816	26 531	42 512	50 626
Accumulated Amortisation Impairment Intangible Assets				3 000
Accumulated Depreciation Impairment Property Plant Equipment				18 875	20 179
Average Number Employees During Period				1	2
Increase From Depreciation Charge For Year Property Plant Equipment					1 304
Intangible Assets Gross Cost				3 000
Number Shares Issued Fully Paid					2
Other Creditors				40 404	22 929
Other Taxation Social Security Payable				7 282	391
Par Value Share		1			1
Property Plant Equipment Gross Cost				18 992	24 924
Total Additions Including From Business Combinations Property Plant Equipment					5 932
Trade Creditors Trade Payables					2 260
Trade Debtors Trade Receivables				3 002	1 610
Creditors Due Within One Year Total Current Liabilities	41 217
Intangible Fixed Assets Additions	3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	3 000
Tangible Fixed Assets Additions	18 758
Tangible Fixed Assets Cost Or Valuation	18 758
Tangible Fixed Assets Depreciation	5 641
Tangible Fixed Assets Depreciation Charge For Period	5 641
Accruals Deferred Income	-687	-1 890
Creditors Due Within One Year	40 531	21 081
Number Shares Allotted	1	1

Company staff

Joseph P.

Role: Director

Appointed: 01 February 2019

Latest update: 4 March 2024

Anne F.

Role: Director

Appointed: 20 November 2014

Latest update: 4 March 2024

People with significant control

Executives with significant control over the firm are: Anne F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anne F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph P.

Notified on 1 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 14 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	14 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Fison Fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph P.

Anne F.

People with significant control

Anne F.

Joseph P.

Accounts Documents

Company filings

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