Fit4flying Limited in Chilwell, NG9 6RZ

Description

Data updated on: 01-11-2023

This Fit4flying Limited firm has been operating in this business for 10 years, having launched in 2014. Started with Companies House Reg No. 08949675, Fit4flying was set up as a Private Limited Company with office in Broad House, Chilwell NG9 6RZ. This firm's registered with SIC code 86220 and has the NACE code: Specialists medical practice activities. The company's latest accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-20.

At the moment, the directors enumerated by this limited company are: Gillian M. chosen to lead the company in 2019 and Michael M. chosen to lead the company in 2014 in March.

Executives who have control over the firm are as follows: Michael M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gill M. 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	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	39 501	68 016

Balance Sheet
Cash Bank On Hand					173 130	189 955	241 187	271 869	380 668
Current Assets	63 718	77 700	128 285	177 229	187 280	201 842	253 554	288 432	398 545
Debtors	1 251	6 163			15 218	11 887	12 367	16 563	17 877
Net Assets Liabilities		68 016	111 392	166 908	165 618
Other Debtors					1 068	1 068	1 068	1 068	1 068
Property Plant Equipment					468	1 192	4 545	2 501	1 251
Cash Bank In Hand	62 467	71 537
Intangible Fixed Assets	48 000	36 000
Net Assets Liabilities Including Pension Asset Liability	27 001
Tangible Fixed Assets	1 061	707

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	26 901	67 916
Shareholder Funds	39 501	68 016

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					2 594	3 459	5 106	7 150	8 400
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable					20 117	23 030	23 463	43 877	53 016
Creditors		46 391	42 301	24 610	23 198	31 813	108 478	80 514	90 994
Dividends Paid					85 300	92 800
Fixed Assets	49 061	36 707	24 353	13 234	468
Increase From Depreciation Charge For Year Property Plant Equipment						865	1 647	2 044	1 250
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000
Net Current Assets Liabilities	63 718	31 309	87 039	153 674	165 150	170 029	145 076	207 918	307 551
Other Creditors					3 081	8 783	85 015	36 637	37 978
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 058	1 055	1 055	1 068
Profit Loss					84 010	98 403
Property Plant Equipment Gross Cost					3 062	4 651	9 651	9 651
Total Additions Including From Business Combinations Property Plant Equipment						1 589	5 000
Total Assets Less Current Liabilities	39 501	68 016	111 392	166 908	165 618	171 221	149 621	210 419	308 802
Trade Debtors Trade Receivables					14 150	10 819	11 299	15 495	16 809
Creditors Due Within One Year	73 278	46 391
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	24 000
Intangible Fixed Assets Amortisation Charged In Period	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Number Shares Allotted	100	100
Par Value Share	1	1
Creditors Due After One Year	85 778
Intangible Fixed Assets Additions	60 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 415
Tangible Fixed Assets Cost Or Valuation	1 415	1 415
Tangible Fixed Assets Depreciation	354	708
Tangible Fixed Assets Depreciation Charged In Period	354	354

Company staff

Gillian M.

Role: Director

Appointed: 01 October 2019

Latest update: 9 January 2024

Michael M.

Role: Director

Appointed: 20 March 2014

Latest update: 9 January 2024

People with significant control

Michael M.

Notified on 26 February 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Gill M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-03-20
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Fit4flying Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian M.

Michael M.

People with significant control

Michael M.

Gill M.

Accounts Documents

Company filings

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