J & B Fitness Limited in Bristol, BS8 1DJ

Description

Data updated on: 01-11-2023

J & B Fitness came into being in 2013 as a company enlisted under no 08631884, located at BS8 1DJ Bristol at The Old School House. This firm has been in business for eleven years and its current status is active. This company's registered with SIC code 93130 and their NACE code stands for Fitness facilities. Sun, 31st Jul 2022 is the last time account status updates were reported.

Catherine B. and Georgie J. are registered as the company's directors and have been cooperating as the Management Board since July 2013.

Executives who control the firm include: Georgie J. owns 1/2 or less of company shares. Catherine B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand			225					159
Current Assets	3 128	5 958	768	543				159	383
Debtors	198		543	543	543	-8			383	383
Net Assets Liabilities			3 675	4 624	7 519	42	2 265	3 614
Other Debtors			543	543	543	-8			383	383
Property Plant Equipment			10 699	10 289	9 595	7 931	6 034	4 827	3 862	3 199
Cash Bank In Hand	2 930	5 958	225
Net Assets Liabilities Including Pension Asset Liability	2 103	5 193	3 675
Tangible Fixed Assets	2 909	2 942	10 699

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 003	5 093	3 575

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 138	6 848	9 522	11 918	13 979	15 186	16 151	16 934
Additions Other Than Through Business Combinations Property Plant Equipment				2 300	1 980	732	164			120
Bank Borrowings Overdrafts									5 712	4 761
Bank Overdrafts			6 726	5 219	1 488	6 891	1 155
Creditors			7 792	6 208	2 619	7 889	3 769	1 372	6 738	5 811
Future Minimum Lease Payments Under Non-cancellable Operating Leases			92 624	73 125	53 625	34 125	14 625
Increase From Depreciation Charge For Year Property Plant Equipment				2 710	2 674	2 396	2 061	1 207	965	783
Net Current Assets Liabilities	-806	2 251	-7 024	-5 665	-2 076	-7 889	-3 769	-1 213	-6 355	-5 428
Other Creditors			1 066	989	989	998	2 614	989	1 026	1 050
Other Taxation Social Security Payable								383
Property Plant Equipment Gross Cost			14 837	17 137	19 117	19 849	20 013	20 013	20 013	20 133
Taxation Social Security Payable					142			383
Total Assets Less Current Liabilities								3 614	-2 493	-2 229
Capital Employed	2 103	5 193	3 675
Creditors Due Within One Year	3 934	3 707	7 792
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 636	769	10 432
Tangible Fixed Assets Cost Or Valuation	3 636	4 405	14 837
Tangible Fixed Assets Depreciation	727	1 463	4 138
Tangible Fixed Assets Depreciation Charged In Period	727	736	2 675
Value Shares Allotted Increase Decrease During Period	100

Company staff

Catherine B.

Role: Director

Appointed: 31 July 2013

Latest update: 15 April 2024

Georgie J.

Role: Director

Appointed: 31 July 2013

Latest update: 15 April 2024

People with significant control

Georgie J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Catherine B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 8 April 2015
Start Date For Period Covered By Report	2013-07-31
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	8 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 April 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

J & B Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine B.

Georgie J.

People with significant control

Georgie J.

Catherine B.

Accounts Documents

Company filings

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