Fitness Works Ne Ltd in Newcastle Upon Tyne, NE3 4ET

Description

Data updated on: 01-11-2023

The enterprise called Fitness Works Ne was started on 2013/11/05 as a Private Limited Company. The firm's headquarters can be found at Newcastle Upon Tyne on 141 Back High Street, Gosforth. If you have to reach this company by mail, its postal code is NE3 4ET. The office reg. no. for Fitness Works Ne Ltd is 08763129. The firm's principal business activity number is 93199 and their NACE code stands for Other sports activities. The company's most recent filed accounts documents were submitted for the period up to 30th November 2022 and the latest confirmation statement was submitted on 2nd August 2023.

Within this company, most of director's tasks have so far been fulfilled by Roger G. and Ross G.. As for these two executives, Roger G. has carried on with the company for the longest time, having become a vital part of company's Management Board on 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	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	-9 894	-6 553	78

Balance Sheet
Current Assets	1 011	4 007	11 010	11 752	8 485	3 348	16 896	13 061	5 327
Net Assets Liabilities			78	116	517	1 613	3 501	422	2 462
Cash Bank In Hand	1 011	4 007	6 467
Net Assets Liabilities Including Pension Asset Liability	-9 894	-6 553	78
Tangible Fixed Assets	2 986	2 389	1 911
Debtors			4 543

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-9 994	-6 653	-22
Shareholder Funds	-9 894	-6 553	78

Other Financial Data
Version Production Software						1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal			360	360	720
Average Number Employees During Period				2	2	2	2	2	2
Creditors			12 483	12 804	13 173	2 713	6 312	6 050	2 437
Fixed Assets		2 389	1 911	1 528	1 222	978	1 917	1 534	6 243
Net Current Assets Liabilities	-12 880	-8 942	-1 833	-1 052	705	635	10 584	7 011	2 890
Total Assets Less Current Liabilities	-9 894	-6 553	78	476	517	1 613	12 501	8 545	9 133
Advances Credits Directors		11 649	7 106	6 738
Advances Credits Made In Period Directors			4 543	368
Creditors Due After One Year	13 892
Number Shares Allotted	100	1	100
Par Value Share	1		1
Tangible Fixed Assets Additions	4 062
Tangible Fixed Assets Cost Or Valuation	4 062	4 062	4 062
Tangible Fixed Assets Depreciation	1 076	1 673	2 151
Tangible Fixed Assets Depreciation Charged In Period	1 076	597	478
Value Shares Allotted	100	100
Creditors Due Within One Year	13 891	12 949	12 843
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Roger G.

Role: Director

Appointed: 05 November 2013

Latest update: 2 April 2024

Ross G.

Role: Director

Appointed: 05 November 2013

Latest update: 2 April 2024

People with significant control

Executives who have control over the firm are as follows: Ross G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roger G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ross G.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Roger G.

Notified on 3 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 02/08/2016
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	02/08/2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2014
Annual Accounts 5 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 August 2015

Fitness Works Ne Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger G.

Ross G.

Simon C.

People with significant control

Ross G.

Roger G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Fitness Works Ne Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger G.

Ross G.

Simon C.

People with significant control

Ross G.

Roger G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014