Future Fitness Workouts Limited in Leamington Spa, CV31 1XT

Description

Data updated on: 01-11-2023

2002 is the year of the start of Future Fitness Workouts Limited, a company which is situated at Highdown House, Highdown Road, Leamington Spa. This means it's been 22 years Future Fitness Workouts has existed in this business, as it was registered on Friday 10th May 2002. Its Companies House Reg No. is 04435597 and its zip code is CV31 1XT. The enterprise's SIC and NACE codes are 93130 - Fitness facilities. May 31, 2022 is the last time when the company accounts were reported.

There's a group of two directors controlling this limited company right now, namely Amy T. and Kevin T. who have been executing the directors assignments for four years. To find professional help with legal documentation, this particular limited company has been utilizing the skillset of Kevin T. as a secretary since the appointment on Monday 4th April 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	245 002	219 610	214 627	229 096	247 170	184 340

Balance Sheet
Cash Bank In Hand	151 525	138 219	145 478	137 475	145 412	41 045
Cash Bank On Hand						41 045	83 826	47 916	45 700	39 543	40 302	14 497	18 708
Current Assets	218 030	196 773	216 690	208 591	205 366	189 975	224 748	225 298	236 444	224 519	272 177	250 728	255 578
Debtors	34 490	15 304	26 406	40 810	29 398	141 488	129 642	166 103	178 415	177 489	226 728	229 788	230 431
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities						184 340	205 373	211 860	215 967	223 091	225 135	225 676	225 749
Net Assets Liabilities Including Pension Asset Liability	245 002	219 610	214 627	229 096	250 425	184 340
Property Plant Equipment						51 410	36 056	29 570	25 560	20 877	17 506	37 940
Stocks Inventory	32 015	43 250	44 806	30 306	30 556	7 442
Tangible Fixed Assets	72 211	91 855	81 190	72 665	89 166	51 410
Total Inventories						7 442	11 280	11 279	12 329	7 487	5 147	6 443	6 439

Capital & Reserves
Called Up Share Capital	1	1	300	300	300	300
Profit Loss Account Reserve	245 001	219 609	214 327	228 796	250 125	184 040
Shareholder Funds	245 002	219 610	214 627	229 096	247 170	184 340

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						212 590	229 416	239 210	246 906	253 866	257 455	256 311	265 989
Average Number Employees During Period						5	4	4	5	4	4	5	6
Creditors						52 172	53 308	41 739	45 196	22 113	40 833	30 833	20 833
Creditors Due After One Year				3 150
Creditors Due Within One Year		53 550	67 015	34 477	32 153	52 172
Fixed Assets	78 211	94 855	81 190	72 665	89 166
Future Minimum Lease Payments Under Non-cancellable Operating Leases						36 000	36 000	36 000	36 000	36 000	36 000	38 000	84 000
Increase From Depreciation Charge For Year Property Plant Equipment							16 826	9 794	7 696	6 960	5 589	7 966	9 678
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	176 820	143 126	149 675	174 114	169 958	137 803	171 440	183 559	191 248	202 406	248 462	223 666	221 261
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						264 000	265 472	268 780	272 466	274 743	274 961	294 251
Provisions For Liabilities Balance Sheet Subtotal						4 873	2 123	1 269	841	192		5 097	2 941
Provisions For Liabilities Charges	10 029	18 371	16 238	14 533	11 954	4 873
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		69 429	14 467	13 703	56 662
Tangible Fixed Assets Cost Or Valuation	200 109	230 669	245 136	258 839	287 653	264 000
Tangible Fixed Assets Depreciation	127 898	138 814	163 946	186 174	198 487	212 590
Tangible Fixed Assets Depreciation Charged In Period			25 132	22 228	28 074
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					15 761
Tangible Fixed Assets Disposals		-38 869			27 848
Total Additions Including From Business Combinations Property Plant Equipment							1 472	3 308	3 686	2 277	2 218	28 400
Total Assets Less Current Liabilities	255 031	237 981	230 865	246 779	259 124	189 213	207 496	213 129	216 808	223 283	265 968	261 606	249 523
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 000	9 110
Disposals Property Plant Equipment											2 000	9 110
Creditors Due Within One Year Total Current Liabilities	41 210	53 647
Tangible Fixed Assets Depreciation Charge For Period		28 345
Tangible Fixed Assets Depreciation Disposals		-17 429

Company staff

Amy T.

Role: Director

Appointed: 29 June 2020

Latest update: 7 April 2024

Kevin T.

Role: Director

Appointed: 04 April 2016

Latest update: 7 April 2024

Kevin T.

Role: Secretary

Appointed: 04 April 2016

Latest update: 7 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 May 2002

Resigned: 10 May 2002

Address: London, NW11 7TJ

Latest update: 7 April 2024

Clinton J.

Role: Director

Appointed: 10 May 2002

Resigned: 04 April 2016

Latest update: 7 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 10 May 2002

Resigned: 10 May 2002

Address: London, NW11 7TJ

Latest update: 7 April 2024

Jennifer M.

Role: Secretary

Appointed: 10 May 2002

Resigned: 04 April 2016

Latest update: 7 April 2024

People with significant control

The companies with significant control over this firm are: Future Fitness Gym Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leamington Spa at 11 Highdown Road, CV31 1XT, Warwickshire and was registered as a PSC under the reg no 09784708.

Future Fitness Gym Limited

Address: Highdown House 11 Highdown Road, Leamington Spa, Warwickshire, CV31 1XT, England

Legal authority England & Wales

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 09784708

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 15th September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15th September 2014
Annual Accounts 20th January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20th January 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 9th September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9th September 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Future Fitness Workouts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy T.

Kevin T.

Kevin T.

Temple Secretaries Limited

Clinton J.

Company Directors Limited

Jennifer M.

People with significant control

Future Fitness Gym Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Future Fitness Workouts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy T.

Kevin T.

Kevin T.

Temple Secretaries Limited

Clinton J.

Company Directors Limited

Jennifer M.

People with significant control

Future Fitness Gym Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015