Force Fitness Ltd in Fareham, PO14 4NJ

Description

Data updated on: 01-11-2023

Force Fitness Ltd has been in the business for 13 years. Registered with number 07496902 in the year 2011, the company is registered at 20 Talland Road, Fareham PO14 4NJ. This company's declared SIC number is 96040 which means Physical well-being activities. 2023/01/31 is the last time the company accounts were filed.

Up until now, this particular business has only had 1 director: Steven G. who has been caring of it for 13 years. In addition, the managing director's tasks are constantly backed by a secretary - Karen G., who was chosen by the business on 2011-01-18.

Steven G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33	2 258	918	-116	4 064

Balance Sheet
Cash Bank On Hand					6 847	5 156
Current Assets	1 459	5 396	3 913	3 918	6 867	6 506	5 138	1 996	3 746	3 118	3 222	7 641
Debtors	20	20	1 299	503	20	1 350
Net Assets Liabilities					4 064	3 331	2 817	-505	-783	-1 599	-3 055	646
Other Debtors			280	483		483
Property Plant Equipment						164
Cash Bank In Hand	1 439	5 376	2 614	3 415	6 847
Net Assets Liabilities Including Pension Asset Liability	-33	2 258	918	-116	4 064
Tangible Fixed Assets	399	577	300	24

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-34	2 257	917	-117	4 063
Shareholder Funds	-33	2 258	918	-116	4 064

Other Financial Data
Accrued Liabilities Deferred Income					189	789
Accrued Liabilities Not Expressed Within Creditors Subtotal						789	356	475	201
Accumulated Depreciation Impairment Property Plant Equipment					829	502
Administrative Expenses			2 465	3 712	2 961	3 430
Average Number Employees During Period									1	1	1	1
Cost Sales			11 095	11 289	12 782	13 245
Creditors					2 803	3 339	2 990	3 327	4 340	4 717	11 211	11 176
Depreciation Amortisation Impairment Expense						72	216	229	157	12	141	1 972
Disposals Decrease In Depreciation Impairment Property Plant Equipment						399
Disposals Property Plant Equipment						399
Fixed Assets	399	577	300	24		164	398	169	12		4 934	4 181
Gross Profit Loss			790	2 420	8 223	6 907
Increase From Depreciation Charge For Year Property Plant Equipment						72
Net Current Assets Liabilities	-432	1 681	618	-140	4 064	3 167	2 775	-199	-795	-1 599	-7 989	-3 535
Operating Profit Loss			-1 675	-1 292	5 262	3 477
Other Creditors					2 010	1 840
Other Operating Expenses Format2						3 358	2 751	3 020	3 018	1 937	4 773	10 795
Prepayments Accrued Income					20	867
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 350	627	1 132	1 604
Profit Loss					4 180	2 767	985	-3 300	-278	-815	-1 457	3 701
Profit Loss On Ordinary Activities Before Tax			-1 675	-1 292	5 262	3 477
Property Plant Equipment Gross Cost					829	666
Raw Materials Consumables Used						2 362	1 356	1 631	1 033	329	374	1 148
Staff Costs Employee Benefits Expense						10 883	11 403	11 500	11 721	11 500	11 500	11 850
Taxation Social Security Payable					604	710
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 082	710	258	-723	-28	-188	-309	1 340
Total Additions Including From Business Combinations Property Plant Equipment						236
Total Assets Less Current Liabilities	-33	2 258	918	-116	4 064	3 331	3 173	-30	-783	-1 599	-3 055	646
Turnover Revenue					21 005	20 152	16 970	12 357	15 623	12 775	15 022	30 806
Director Remuneration			9 031	9 360	11 024
Director Remuneration Benefits Including Payments To Third Parties			9 031	9 360	11 024
Accruals Deferred Income Within One Year	746	565	381	394	189
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax				-55
Creditors Due Within One Year	1 891	3 715	3 295	4 058	2 803
Expenses Not Deductible For Tax Purposes					35
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	1 145	2 577	2 854	3 659	2 010
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	20	20	1 019	20	20
Profit Loss For Period			-1 340	-1 034	4 180
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		430
Tangible Fixed Assets Cost Or Valuation	399	829	829	829	829
Tangible Fixed Assets Depreciation		252	529	805	829
Tangible Fixed Assets Depreciation Charged In Period		252	277	276	24
Taxation Social Security Due Within One Year		573	60	5	604
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate				-258	1 052
Tax On Profit Or Loss On Ordinary Activities			-335	-258	1 082
Total U K Foreign Deferred Tax				-55	-5
Turnover Gross Operating Revenue			11 885	13 709	21 005
U K Current Corporation Tax				-203	1 087
U K Current Corporation Tax On Income For Period				-203	1 087

Company staff

Karen G.

Role: Secretary

Appointed: 18 January 2011

Latest update: 2 April 2024

Steven G.

Role: Director

Appointed: 18 January 2011

Latest update: 2 April 2024

People with significant control

Steven G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	27 November 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts
End Date For Period Covered By Report	2015-01-31

Force Fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

Steven G.

People with significant control

Steven G.

Accounts Documents

Company filings

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