Fitness Space (ascot) Ltd in Waterlooville, PO7 7XN

Description

Data updated on: 01-11-2023

2010 signifies the founding of Fitness Space (ascot) Ltd, the firm which is located at 9 Stratfield Park, Elettra Avenue in Waterlooville. This means it's been 14 years Fitness Space (ascot) has prospered on the local market, as it was founded on 2010-08-18. The company's Companies House Reg No. is 07349060 and its post code is PO7 7XN. This enterprise's Standard Industrial Classification Code is 93130 and has the NACE code: Fitness facilities. Fitness Space (ascot) Limited released its latest accounts for the financial year up to 31st October 2022. The company's most recent confirmation statement was submitted on 18th August 2023.

According to the latest data, this specific firm is directed by a single managing director: John P., who was assigned this position on 2010-11-06. Since 2010 Timothy B., had been fulfilling assigned duties for the following firm up to the moment of the resignation on 2020-11-20. One of the directors of this company is another limited company: Fitness Space (holdings) Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	506	904	412	860	3 966	4 019

Balance Sheet
Cash Bank In Hand	4 120	3 649	1 791	2 409	890	219
Current Assets	4 617	3 649	32 339	26 205	12 390	82 331	127 750	51 774	123 268	80 404	142 589	71 465	68 062
Debtors	497		30 548	23 796	11 500	82 112	125 456	13 305	14 250	43 448	36 445	57 650	59 215
Intangible Fixed Assets	40 756	20 393
Cash Bank On Hand						219	2 294	38 469	109 018	36 956	106 144	13 815	8 847
Net Assets Liabilities							2 932	-58 220	-68 960	-45 898	13 273	-30 827	18 399
Other Debtors						23 201	120 363	8 686	14 250	13 343	6 258	27 463	29 028
Property Plant Equipment						117 675	117 465	128 769	110 023	132 839	140 226	171 842	138 392
Tangible Fixed Assets	50 000	88 043	94 307	113 460	115 535	117 675
Net Assets Liabilities Including Pension Asset Liability	506	904

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	406	804	312	760	3 866	3 919
Shareholder Funds	506	904	412	860	3 966	4 019

Other Financial Data
Creditors Due After One Year		42 856	44 918	32 919	22 835
Creditors Due Within One Year	94 867	68 325	81 316	105 886	101 124	195 987
Fixed Assets	90 756	108 436	94 307
Intangible Fixed Assets Aggregate Amortisation Impairment	20 334	40 697	61 090	61 090	61 090	61 090
Intangible Fixed Assets Amortisation Charged In Period		20 363	20 393
Intangible Fixed Assets Cost Or Valuation	61 090	61 090	61 090	61 090	61 090	61 090
Net Assets Liability Excluding Pension Asset Liability		904	412	860	3 966
Net Current Assets Liabilities	-90 250	-64 676	-48 977	-79 681	-88 734	-113 656	-114 533	-122 020	-132 315	-118 873	-74 754	-160 581	-104 663
Number Shares Allotted		100	100	100	100	100
Accumulated Amortisation Impairment Intangible Assets						61 090	61 090	61 090	61 090	61 090	61 090	61 090
Accumulated Depreciation Impairment Property Plant Equipment						86 881	103 885	140 785	170 069	192 125	216 613	253 148	276 726
Amounts Owed By Related Parties						58 911		4 619		30 105	30 187	30 187	30 187
Amounts Owed To Group Undertakings							31 917		52 905
Average Number Employees During Period								4	5	4	3	4	2
Balances Amounts Owed To Related Parties									52 904
Bank Borrowings Overdrafts										45 833	35 330	25 329	15 330
Corporation Tax Payable						14 319		803	1 883	3 671	11 380
Corporation Tax Recoverable							5 093
Creditors						195 987	242 283	53 370	37 079	45 833	35 330	25 329	15 330
Future Minimum Lease Payments Under Non-cancellable Operating Leases								81 450	72 995
Increase From Depreciation Charge For Year Property Plant Equipment							17 004	36 901	35 250	22 056	24 488	40 224	37 340
Intangible Assets Gross Cost						61 090	61 090	61 090	61 090	61 090	61 090	61 090
Number Shares Issued Fully Paid							100
Other Creditors						160 433	165 145	53 370	37 079	124 159	118 733	175 851	116 999
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 966			3 689	13 762
Other Disposals Property Plant Equipment							5 319	57 783	8 632			5 173	15 467
Other Taxation Social Security Payable						13 338	1 680	15 743	29 902	33 870	13 036	17 736	16 560
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						204 557	221 350	269 554	280 092	324 964	356 839	424 990	415 118
Provisions For Liabilities Balance Sheet Subtotal								11 599	9 589	14 031	16 869	16 759
Total Additions Including From Business Combinations Property Plant Equipment							22 112	105 986	19 170	44 872	31 875	73 324	5 595
Total Assets Less Current Liabilities	506	43 760	45 330	33 779	26 801	4 019	2 932	6 749	-22 292	13 966	65 472	11 261	33 729
Trade Creditors Trade Payables						7 897	43 541	18 102	44 317	33 410	64 194	28 459	28 272
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		67 176	25 583	35 939	15 923	18 375
Tangible Fixed Assets Cost Or Valuation	56 561	108 737	134 320	170 259	186 182	204 557
Tangible Fixed Assets Depreciation	6 561	20 694	40 013	56 799	70 647	86 882
Tangible Fixed Assets Depreciation Charged In Period		17 883	19 319	16 786	13 848	16 235
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 750
Tangible Fixed Assets Disposals		15 000

Company staff

John P.

Role: Director

Appointed: 06 November 2010

Latest update: 3 May 2024

Fitness Space (holdings) Ltd

Role: Corporate Director

Appointed: 18 August 2010

Address: Princes Gate, Exhibition Road, London, SW7 2PN, England

Latest update: 3 May 2024

People with significant control

The companies with significant control over this firm are as follows: Fitness Space (Holdings) Ltd owns over 3/4 of company shares. This business can be reached in Waterlooville at Stratfield Park, Elettra Avenue, PO7 7XN and was registered as a PSC under the reg no 07348430.

Fitness Space (Holdings) Ltd

Address: 9 Stratfield Park, Elettra Avenue, Waterlooville, PO7 7XN, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 07348430

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	20 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Annual Accounts
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Fitness Space (ascot) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Fitness Space (holdings) Ltd

Timothy B.

People with significant control

Fitness Space (Holdings) Ltd

Accounts Documents

Company filings

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