Occupational Fitness Ltd in Hull, HU4 6AP

Description

Data updated on: 01-11-2023

07197676 - registration number used by Occupational Fitness Ltd. It was registered as a Private Limited Company on 2010-03-22. It has been active on the British market for the last 14 years. This company can be reached at 4 Legarde Avenue Anlaby High Road in Hull. The company's post code assigned is HU4 6AP. This firm's SIC code is 86900 - Other human health activities. 2023-03-31 is the last time the accounts were filed.

At the moment, this firm is governed by just one director: James B., who was formally appointed 14 years ago.

James B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	370	3 411	5 580	5 131	4 560

Balance Sheet
Cash Bank On Hand					6 890	2 695	4 108	4 482	3 851	12 874	14 762	6 757
Current Assets											14 762	7 859
Debtors												1 102
Net Assets Liabilities					4 560	1 677	1 874	1 724	2 157	8 444	9 713	4 903
Other Debtors												1 102
Property Plant Equipment						476	259	534	962	599	123	280
Cash Bank In Hand	2 751	6 640	9 248	7 333	6 890
Net Assets Liabilities Including Pension Asset Liability	370	3 411
Tangible Fixed Assets	150

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	270	3 311	5 480	5 031	4 460
Shareholder Funds	370	3 411	5 580	5 131	4 560

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					450	914	1 271	1 720	2 366	3 085	3 561	3 811
Additions Other Than Through Business Combinations Property Plant Equipment							140	724	1 074	356		407
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					2 330	1 399	2 441	3 191	2 473	4 915	5 149	3 183
Increase From Depreciation Charge For Year Property Plant Equipment						464	357	449	646	719	476	250
Net Current Assets Liabilities	250	3 411	5 580	5 131	4 560	1 296	1 667	1 291	1 378	7 959	9 613	4 676
Other Creditors						449	360	934	108	1 026	305	1 556
Property Plant Equipment Gross Cost					450	1 390	1 530	2 254	3 328	3 684	3 684	4 091
Provisions For Liabilities Balance Sheet Subtotal						95	52	101	183	114	23	53
Taxation Social Security Payable						951	2 081	2 257	2 365	3 889	4 844	1 627
Total Assets Less Current Liabilities	400	3 411	5 580	5 131	4 560	1 772	1 926	1 825	2 340	8 558	9 736	4 956
Trade Creditors Trade Payables						-1
Accrued Liabilities					313	313
Corporation Tax Payable					1 057	951
Creditors Due Within One Year	2 501	3 229	3 668	2 202	2 330
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					211	-605
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	30
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	450	450	450	450
Tangible Fixed Assets Depreciation	300	450	450	450
Tangible Fixed Assets Depreciation Charged In Period		150
Total Additions Including From Business Combinations Property Plant Equipment						940

Company staff

James B.

Role: Director

Appointed: 22 March 2010

Latest update: 28 April 2024

People with significant control

James B.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 July 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 June 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 20 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Occupational Fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

James B.

Accounts Documents

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