Ngb Fitness Ltd in Retford, DN22 0LG

Description

Data updated on: 01-11-2023

This Ngb Fitness Ltd company has been operating offering its services for at least seven years, as it's been established in 2017. Started with Companies House Reg No. 10886922, Ngb Fitness was set up as a Private Limited Company located in Manor Business Park Top Street, Retford DN22 0LG. This enterprise's classified under the NACE and SIC code 93110: Operation of sports facilities. Wed, 31st Aug 2022 is the last time the company accounts were filed.

To this date, the company has only been overseen by a single managing director: Neil B. who has been maintaining it for seven years.

Neil B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	32 769	51 955	76 381	110 903	119 975
Current Assets	33 613	52 124	78 097	112 271	124 983
Debtors	844	169	1 716	1 368	5 008
Net Assets Liabilities	27 560	40 550	60 043	90 893	107 524
Other Debtors	590				1 667
Property Plant Equipment	6 981	7 607	6 573	5 879	4 998

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 232	2 575	3 734	4 772	5 653
Additions Other Than Through Business Combinations Property Plant Equipment	8 213	1 969	125	344
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	6 543	5 046	6 177	8 704	5 388
Creditors	13 034	19 181	24 627	27 257	22 457
Depreciation Rate Used For Property Plant Equipment	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment	1 232	1 343	1 159	1 038	881
Net Current Assets Liabilities	20 579	32 943	53 470	85 014	102 526
Other Creditors	6 491	11 007	13 605	15 775	15 671
Other Taxation Social Security Payable		3 128	4 845	2 778	1 398
Property Plant Equipment Gross Cost	8 213	10 182	10 307	10 651	10 651
Total Assets Less Current Liabilities	27 560	40 550	60 043	90 893	107 524
Trade Debtors Trade Receivables	254	169	1 716	1 368	3 341

Company staff

Neil B.

Role: Director

Appointed: 27 July 2017

Latest update: 10 February 2024

People with significant control

Neil B.

Notified on 27 July 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Ngb Fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

People with significant control

Neil B.

Accounts Documents

Company filings

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