Fit 4 Sport Ltd in Oldham, OL2 6PU

Description

Data updated on: 01-11-2023

Fit 4 Sport came into being in 2005 as a company enlisted under no 05599284, located at OL2 6PU Oldham at Park Lane. It has been in business for nineteen years and its last known status is active. This company's principal business activity number is 46900 meaning Non-specialised wholesale trade. 2023-03-31 is the last time the accounts were filed.

In order to satisfy the client base, this company is consistently controlled by a number of two directors who are Elizabeth A. and Shelley G.. Their successful cooperation has been of extreme use to this specific company since 2011-03-04. What is more, the director's efforts are supported by a secretary - Shelley G., who was chosen by this specific company 11 years ago.

Shelley G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full 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	2023-03-31
Currency
Net Worth	493 173	569 704	741 635	815 588

Balance Sheet
Cash Bank On Hand				315 450	271 656	208 797	180 617	196 412	467 234	355 778	200 513
Current Assets	596 727	701 751	936 509	1 053 795	1 069 396	1 213 830	743 932	827 833	912 405	1 022 788	968 731
Debtors	289 437	347 770	453 228	547 727	513 655	769 984	308 384	290 328	249 683	317 035	463 528
Net Assets Liabilities				815 588	904 064	1 003 818	234 139	485 819	646 341	623 510	673 283
Other Debtors				15 800	17 900	18 615	19 395	19 395		20 000
Property Plant Equipment				20 289	24 965	17 110	16 212	44 925	146 005	141 284	156 531
Total Inventories				190 618	284 085	235 049	254 931	341 093	195 488	349 975	304 690
Cash Bank In Hand	136 812	117 625	262 612	315 450
Net Assets Liabilities Including Pension Asset Liability	493 173	569 704	741 635	815 588
Stocks Inventory	170 478	236 356	220 669	190 618
Tangible Fixed Assets	46 121	31 582	22 427	20 289

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	493 153	569 684	741 615	815 568
Shareholder Funds	493 173	569 704	741 635	815 588

Other Financial Data
Version Production Software											2 024
Accrued Liabilities									750	800	800
Accumulated Depreciation Impairment Property Plant Equipment				90 507	83 646	91 501	97 487	109 649	151 235	204 633	179 637
Additions Other Than Through Business Combinations Property Plant Equipment									142 666	48 677	84 358
Average Number Employees During Period				8	9	9	9	9	8	13	13
Bank Borrowings Overdrafts				3 404	5 185	3 929	13 871	14 580	25 840	14 018	16 694
Creditors				255 558	186 246	225 043	523 970	384 904	385 193	514 358	433 429
Increase From Depreciation Charge For Year Property Plant Equipment					11 045	7 855	5 986	12 162	41 585	53 398	65 871
Net Current Assets Liabilities	454 454	542 856	721 923	798 237	883 150	988 787	219 962	442 929	527 212	508 430	535 302
Other Creditors					155	163	414		583	532	783
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											90 867
Other Disposals Property Plant Equipment											94 107
Prepayments Accrued Income								19 395	10 846	9 490	14 297
Property Plant Equipment Gross Cost				110 796	108 611	108 611	113 699	154 574	297 240	345 917	336 168
Taxation Including Deferred Taxation Balance Sheet Subtotal								2 035	26 876	26 204	18 550
Taxation Social Security Payable								98 715	135 767	130 355	151 260
Total Assets Less Current Liabilities	500 575	574 438	744 350	818 526	908 115	1 005 897	236 174	487 854	673 217	649 714	691 833
Trade Creditors Trade Payables				224 605	150 276	132 870	442 966	256 677	209 995	340 385	219 006
Trade Debtors Trade Receivables				531 927	495 755	751 369	288 989	270 933	238 837	287 545	449 231
Value-added Tax Payable								14 932	12 258	28 268	44 886
Creditors Due Within One Year	142 273	158 895	214 586	255 558
Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 906
Disposals Property Plant Equipment					21 445
Number Shares Allotted		2	2	2
Other Taxation Social Security Payable				27 549	30 630	88 081	66 719	113 647
Par Value Share		1	1	1
Provisions For Liabilities Balance Sheet Subtotal				2 938	4 051	2 079	2 035	2 035
Provisions For Liabilities Charges	7 402	4 734	2 715	2 938
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		2 884	7 685	6 976
Tangible Fixed Assets Cost Or Valuation	106 586	109 470	117 155	110 796
Tangible Fixed Assets Depreciation	60 465	77 888	94 728	90 507
Tangible Fixed Assets Depreciation Charged In Period		17 423	16 840	7 884
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 105
Tangible Fixed Assets Disposals				13 335
Total Additions Including From Business Combinations Property Plant Equipment					19 260		5 088	40 875