Crossfit Fareham Ltd in Fareham, PO16 7JS

Description

Data updated on: 01-11-2023

The firm is based in Fareham under the ID 09502665. This firm was started in the year 2015. The office of this firm is located at Unit 2 Kiln Acre Business Park Wickham Road. The post code for this address is PO16 7JS. The company known today as Crossfit Fareham Ltd was known under the name Nma Performance until 2021/08/16 when the business name got changed. The company's classified under the NACE and SIC code 93130 and has the NACE code: Fitness facilities. 2022-03-31 is the last time the accounts were filed.

Matthew B. is the following firm's only director, who was appointed on 2015/03/21. The following firm had been presided over by Neil B. till 2020. In addition another director, specifically Alexander C. quit in April 2016.

Matthew B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Crossfit Fareham Ltd 2021-08-16
Nma Performance Limited 2015-03-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	392

Balance Sheet
Cash Bank On Hand				44 041	17 358	33 685	12 350
Current Assets	31 694	33 206	46 013	51 891	25 978	46 555	36 225
Debtors	716			2 850	5 620	9 870	22 665
Net Assets Liabilities			44 975	30 736	14 346	113	-12 523
Other Debtors					4 870	5 293	17 085
Property Plant Equipment				39 270	23 403	12 205	11 064
Total Inventories				5 000	3 000	3 000	1 210
Cash Bank In Hand	27 978
Stocks Inventory	3 000
Tangible Fixed Assets	6 450

Capital & Reserves
Called Up Share Capital	300
Profit Loss Account Reserve	92
Shareholder Funds	392

Other Financial Data
Accrued Liabilities					678
Accrued Liabilities Deferred Income	2 743	3 509
Accumulated Depreciation Impairment Property Plant Equipment				32 186	48 053	61 528	70 188
Additions Other Than Through Business Combinations Property Plant Equipment						11 946	7 668
Average Number Employees During Period		-2	-2	4	4	2	2
Bank Borrowings						47 500	34 799
Bank Borrowings Overdrafts				20 412	10 159
Bank Overdrafts					10 159		9 331
Creditors	15 195	13 973	43 319	60 425	35 035	11 147	25 013
Finished Goods Goods For Resale				5 000	3 000
Fixed Assets	6 450	10 151	47 430	39 270
Increase From Depreciation Charge For Year Property Plant Equipment					15 867	16 302	8 709
Loans From Directors				19 237	13 000
Net Current Assets Liabilities	-6 058	19 233	2 694	-8 534	-9 057	35 408	11 212
Other Creditors					13 678	648	86
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 827	49
Other Disposals Property Plant Equipment						9 669	149
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	716
Property Plant Equipment Gross Cost				71 456	71 456	73 733	81 252
Taxation Social Security Payable				9 183	11 001	9 075	8 382
Total Assets Less Current Liabilities	392	29 384	44 975	30 736	14 346	47 613	22 276
Trade Creditors Trade Payables				12 928	197	1 424	7 214
Trade Debtors Trade Receivables				2 850	750	4 577	5 580
Amount Specific Advance Or Credit Directors						419	5 273
Amount Specific Advance Or Credit Made In Period Directors							27 368
Amount Specific Advance Or Credit Repaid In Period Directors							22 514
Creditors Due Within One Year	37 752
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 600
Tangible Fixed Assets Cost Or Valuation	8 600
Tangible Fixed Assets Depreciation	2 150
Tangible Fixed Assets Depreciation Charged In Period	2 150

Company staff

Matthew B.

Role: Director

Appointed: 21 March 2015

Latest update: 16 February 2024

People with significant control

Matthew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Neil B.

Notified on 6 April 2016

Ceased on 3 March 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alexander C.

Notified on 6 April 2016

Ceased on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 20 October 2016
Start Date For Period Covered By Report	21 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	21 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	21 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	21 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	21 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	21 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Crossfit Fareham Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Neil B.

Alexander C.

People with significant control

Matthew B.

Neil B.

Alexander C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Crossfit Fareham Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Neil B.

Alexander C.

People with significant control

Matthew B.

Neil B.

Alexander C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016