Fitness 2 U Limited in Hampton Hill, TW12 1NS

Description

Data updated on: 01-11-2023

04988440 is a reg. no. used by Fitness 2 U Limited. This firm was registered as a Private Limited Company on 2003-12-08. This firm has been operating in this business for 21 years. This business may be reached at Central House 124 High Street in Hampton Hill. The company's area code assigned to this address is TW12 1NS. The company's principal business activity number is 96040 meaning Physical well-being activities. Fitness 2 U Ltd filed its account information for the period up to 2022-12-31. Its latest confirmation statement was filed on 2022-12-08.

Regarding to this firm, most of director's assignments have been performed by Leisa M. and Oliver M.. Amongst these two individuals, Oliver M. has been with the firm for the longest time, having become a vital addition to directors' team 21 years ago. In order to support the directors in their duties, this specific firm has been using the skills of Leisa M. as a secretary since December 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	278	1 844	763	2 840

Balance Sheet
Cash Bank On Hand					4 255	1 913		80
Current Assets	2 757	7 492	5 379	17 243	5 619	9 235	10 837	8 167	3 374
Debtors	1 880	7 402	5 379	1 364	1 364	7 322	10 837	8 087	3 374	4 532
Net Assets Liabilities					1 091	100	120	848	703	-2 361
Other Debtors					1 364	7 322	10 837	8 087	3 374	4 532
Property Plant Equipment					1 671	1	11 303	13 958	15 452	8 467
Cash Bank In Hand	877			15 879
Net Assets Liabilities Including Pension Asset Liability	278	1 844	763	2 840
Stocks Inventory		90
Tangible Fixed Assets	2 938	3 266	2 909	3 771

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	276	1 842	761	2 838
Shareholder Funds	278	1 844	763	2 840

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					32 783	34 453	35 709	37 400	39 446	38 194
Additions Other Than Through Business Combinations Property Plant Equipment							12 558	4 346	3 540
Average Number Employees During Period					2	2	2	2	2	2
Bank Borrowings							10 800	10 800	9 906	8 973
Bank Overdrafts							1 244	1 200	2 643	2 938
Creditors					6 199	9 136	5 619	6 196	6 602	6 387
Finance Lease Liabilities Present Value Total							1 400	1 071	2 092
Increase From Depreciation Charge For Year Property Plant Equipment						1 670	1 256	1 691	2 046	1 221
Net Current Assets Liabilities	-2 660	-1 422	-2 146	-931	-580	99	5 218	1 971	-3 228	-1 855
Other Creditors					1 729	3 390	1 500	1 500	1 680	1 848
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 473
Other Disposals Property Plant Equipment										8 237
Property Plant Equipment Gross Cost					34 454	34 454	47 012	51 358	54 898	46 661
Taxation Social Security Payable					4 470	5 746	1 475	2 425	187	1 601
Total Assets Less Current Liabilities	278	1 844	763	2 840		100	16 521	15 929	12 224	6 612
Creditors Due Within One Year	5 417	8 914	7 525	18 174
Fixed Assets	2 938	3 266	2 909	3 771
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		2 555	1 927	2 893
Tangible Fixed Assets Cost Or Valuation	26 691	29 246	31 173	34 066
Tangible Fixed Assets Depreciation	23 753	25 980	28 264	30 295
Tangible Fixed Assets Depreciation Charged In Period		2 227	2 284	2 031

Company staff

Leisa M.

Role: Director

Appointed: 06 April 2014

Latest update: 8 July 2024

Leisa M.

Role: Secretary

Appointed: 08 December 2003

Latest update: 8 July 2024

Oliver M.

Role: Director

Appointed: 08 December 2003

Latest update: 8 July 2024

People with significant control

Ollie M. is the individual who has control over this firm, has substantial control or influence over the company.

Ollie M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Fitness 2 U Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leisa M.

Leisa M.

Oliver M.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Ollie M.

Accounts Documents

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