Fitwide Limited in Saltburn-by-the-sea, TS12 1JE

Description

Data updated on: 01-11-2023

This particular business is registered in Saltburn-by-the-sea with reg. no. 02073034. The firm was established in 1986. The main office of the company is situated at Eastrifts Victoria Terrace. The post code for this place is TS12 1JE. The enterprise's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The latest filed accounts documents cover the period up to 2023/03/31 and the most current confirmation statement was released on 2022/12/16.

Harold A. is this particular enterprise's single director, who was appointed 33 years ago. Peter D. had performed assigned duties for this limited company up to the moment of the resignation seven years ago. In order to find professional help with legal documentation, the limited company has been utilizing the expertise of Harold A. as a secretary.

Harold A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 095 078	1 109 078	1 129 175	1 463 897	1 487 949

Balance Sheet
Cash Bank On Hand					4 081		28	2 226	3 250	16 990
Current Assets	43 187	62 575	44 730	45 890	45 756	41 675	41 703	23 901	23 226	20 958
Debtors	41 675	41 675	41 675	41 675	41 675	41 675	41 675	21 675	19 976	3 968
Net Assets Liabilities					1 407 781	1 743 412	1 782 459	1 797 529	1 856 770	1 883 228
Other Debtors					41 675	41 675
Property Plant Equipment					584	438	372	3 091	3 556	2 388
Cash Bank In Hand	1 512	20 900	3 055	4 215	4 081
Net Assets Liabilities Including Pension Asset Liability	1 095 078	1 109 078	1 129 175	1 463 897	1 487 949
Tangible Fixed Assets	1 689 268	1 688 807	1 688 461	1 999 664	1 999 470

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	276 422	290 422	310 519	333 778	357 830
Shareholder Funds	1 095 078	1 109 078	1 129 175	1 463 897	1 487 949

Other Financial Data
Secured Debts			499 152	456 603	416 641
Total Fixed Assets Cost Or Valuation	1 697 383	1 697 383	1 697 383	2 008 846	2 008 846
Total Fixed Assets Depreciation	8 115	8 576	8 922	9 182	9 376
Total Fixed Assets Depreciation Charge In Period		461	346	260	194
Total Fixed Assets Revaluation				311 463
Accrued Liabilities Not Expressed Within Creditors Subtotal						15 000	-1 672	-1 672	-2 400	-4 800
Accumulated Depreciation Impairment Property Plant Equipment					9 376	9 522	9 588	10 619	11 804	12 972
Additions Other Than Through Business Combinations Property Plant Equipment								16 750	1 650
Administrative Expenses					29 849
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts					416 641	377 998
Corporation Tax Payable					16 562	19 282
Creditors					416 641	377 998	341 415	304 325	286 030	278 027
Disposals Property Plant Equipment								-13 000
Dividend Per Share Interim							10 000	10 000	10 000	16 000
Fixed Assets	1 689 268	1 688 807	1 688 461	1 999 664	1 999 470	2 271 824	2 271 758	2 274 477	2 289 942	2 288 774
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									15 000
Increase From Depreciation Charge For Year Property Plant Equipment						146		1 031	1 185	1 168
Investment Property					1 998 886	2 271 386	2 271 386	2 271 386	2 286 386	2 286 386
Investment Property Fair Value Model							2 271 386	2 271 386	2 286 386
Net Current Assets Liabilities	-33 013	-49 258	-60 134	-79 164	-94 880	-37 394	-18 192	-39 748	-22 663	-862
Number Shares Issued Fully Paid							2	2	2	2
Other Creditors					85 074	19 231
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					16 562
Par Value Share								1	1	1
Property Plant Equipment Gross Cost					9 960		9 960	13 710	15 360	15 360
Provisions For Liabilities Balance Sheet Subtotal					80 168	128 020	128 020	131 203	122 079	121 857
Taxation Including Deferred Taxation Balance Sheet Subtotal					80 168
Total Assets Less Current Liabilities	1 656 255	1 639 549	1 628 327	1 920 500	1 904 590	2 234 430	2 253 566	2 234 729	2 267 279	2 287 912
Turnover Revenue					124 677
Creditors Due After One Year Total Noncurrent Liabilities	561 177	530 471	499 152	456 603	416 641
Creditors Due Within One Year Total Current Liabilities	76 200	111 833	104 864	125 054	140 636
Revaluation Reserve	818 654	818 654	818 654	1 130 117	1 130 117
Tangible Fixed Assets Cost Or Valuation	1 697 383	1 697 383	1 697 383	2 008 846	2 008 846
Tangible Fixed Assets Depreciation	8 115	8 576	8 922	9 182	9 376
Tangible Fixed Assets Depreciation Charge For Period		461	346	260	194
Tangible Fixed Assets Increase Decrease From Revaluations				311 463

Company staff

Harold A.

Role: Secretary

Latest update: 13 April 2024

Harold A.

Role: Director

Appointed: 18 December 1991

Latest update: 13 April 2024

People with significant control

Harold A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter D.

Notified on 6 April 2016

Ceased on 1 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2021-03-31

Fitwide Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harold A.

Harold A.

Peter D.

People with significant control

Harold A.

Peter D.

Accounts Documents

Company filings

Filing category

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