Fitness4less Ltd in Reading, RG7 5DL

Description

Data updated on: 01-11-2023

Fitness4less Ltd can be reached at 3 Roundhead Road, Theale in Reading. The firm zip code is RG7 5DL. Fitness4less has been in this business since the company was registered on 2018-04-18. The firm Companies House Reg No. is 11316447. This business's SIC and NACE codes are 93110 and their NACE code stands for Operation of sports facilities. The firm's most recent filed accounts documents cover the period up to 2022/04/30 and the most current confirmation statement was filed on 2022/12/08.

In this particular limited company, the full scope of director's duties have so far been carried out by Matthew H. who was selected to lead the company in 2018 in April.

Matthew H. is the individual who has 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	19 660	125 003	72 724	20 133	16 537
Current Assets	1 603 281	320 731	1 024 219	1 516 962	1 143 827
Debtors	1 470 180	195 911	951 495	1 411 731	1 127 290
Net Assets Liabilities	255 717	37 092	-10 777	17 930	273 344
Other Debtors				1 140 209	747 456
Property Plant Equipment	171 161	409 194	350 096	322 083	279 898

Other Financial Data
Accrued Liabilities				291 455	-201 183
Accumulated Depreciation Impairment Property Plant Equipment	12 555	70 936	161 985	182 818	371 310
Additions Other Than Through Business Combinations Property Plant Equipment					146 307
Average Number Employees During Period	78	64	64	64	64
Bank Borrowings				158 246	104 321
Bank Borrowings Overdrafts				45 921	49 846
Comprehensive Income Expense	340 416	607 375
Creditors	1 484 452	615 086	1 111 847	1 489 150	976 848
Deferred Tax Liabilities			61 196	61 196	69 212
Depreciation Rate Used For Property Plant Equipment	20	20		20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				77 253
Disposals Property Plant Equipment				77 253
Dividends Paid	84 700	826 000
Fixed Assets	171 161	409 194	350 096	322 083
Income Expense Recognised Directly In Equity	-84 699	-826 000
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss					8 016
Increase From Depreciation Charge For Year Property Plant Equipment	12 555	58 381	91 049	98 086	188 492
Issue Equity Instruments	1
Loans From Directors				-98	-98
Net Current Assets Liabilities	118 829	-294 355	-87 628	-57 286	166 979
Other Creditors				652 714	202 588
Pension Other Post-employment Benefit Costs Other Pension Costs	21 143	36 038	9 701	11 416
Prepayments Accrued Income				153 385	162 556
Profit Loss	340 416	607 375
Property Plant Equipment Gross Cost	183 716	480 130	512 081	504 901	651 208
Provisions For Liabilities Balance Sheet Subtotal	34 273	77 747	66 519	61 196
Social Security Costs	59 842	63 453	-7 289	-5 545
Staff Costs Employee Benefits Expense	985 770	1 073 164	787 046	849 302
Taxation Including Deferred Taxation Balance Sheet Subtotal				61 196	69 212
Taxation Social Security Payable				155 624	124 139
Total Additions Including From Business Combinations Property Plant Equipment		296 414	31 952	70 073
Total Assets Less Current Liabilities	198 103	114 839	262 468	264 797	446 877
Trade Creditors Trade Payables				186 148	654 387
Trade Debtors Trade Receivables				118 137	217 278
Value-added Tax Payable				157 386	147 169
Wages Salaries	904 785	973 673	784 634	843 431
Advances Credits Directors		1 538	98	98
Advances Credits Made In Period Directors		1 538	1 636

Company staff

Matthew H.

Role: Director

Appointed: 18 April 2018

Latest update: 15 January 2024

People with significant control

Matthew H.

Notified on 18 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
End Date For Period Covered By Report	30 April 2023

Fitness4less Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

People with significant control

Matthew H.

Accounts Documents

Company filings

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