Pacific Fitness Limited in Aberdare, CF44 0NX

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Pacific Fitness Limited. This company was originally established 12 years ago and was registered under 08259530 as its registration number. This particular head office of this firm is located in Aberdare. You may find it at 25 The Glade. This enterprise's declared SIC number is 93130 meaning Fitness facilities. Pacific Fitness Ltd reported its account information for the period up to 31st December 2022. The most recent confirmation statement was submitted on 18th October 2022.

On 2017/07/26, the company was recruiting a Fitness Instructor to fill a part time position in the sports and recreation in Pontypridd, Wales. Candidates for the post were asked to email the company at the following address: cath@pacificfitness.co.uk.

There seems to be just one managing director currently supervising this specific business, namely Ali O. who's been utilizing the director's responsibilities for 12 years.

Ali O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-37 869	-60 006	-92 961	-123 855

Balance Sheet
Current Assets	14 808	14 209	18 184	66 286	149 351	110 156	186 384	401 337	389 238	418 692
Net Assets Liabilities				123 855	124 494	149 537	198 147	196 294	210 733	221 682
Cash Bank In Hand		11 500	16 342
Debtors	13 158	2 234	1 842
Net Assets Liabilities Including Pension Asset Liability	-37 869	-60 006	-92 961	-123 855
Stocks Inventory	1 650	475
Tangible Fixed Assets	137 499	125 474	190 889

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-37 969	-60 106	-93 061	-123 955
Shareholder Funds	-37 869	-60 006	-92 961	-123 855

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				416 067	516 917	610 678	764 057	910 695	940 935	965 442
Fixed Assets	137 499	125 474	190 889	225 926	243 072	350 985	379 526	363 064	384 435	357 550
Net Current Assets Liabilities	-175 368	-185 480	-283 850	-349 781	367 566	500 522	577 673	509 358	551 697	546 750
Total Assets Less Current Liabilities	-37 869	-60 006	-92 961	-123 855	124 494	149 537	198 147	146 294	167 262	189 200
Creditors Due Within One Year	190 176	199 689	302 034	416 067
Number Shares Allotted			100
Other Debtors Due After One Year	13 158
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions	143 549		80 073
Tangible Fixed Assets Cost Or Valuation	143 549	143 549	223 622
Tangible Fixed Assets Depreciation	6 050	18 075	32 733
Tangible Fixed Assets Depreciation Charged In Period	6 050	12 025	14 658

Company staff

Ali O.

Role: Director

Appointed: 18 October 2012

Latest update: 28 November 2023

Ali O.

Role: Secretary

Appointed: 18 October 2012

Latest update: 28 November 2023

People with significant control

Ali O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts
Start Date For Period Covered By Report	2012-10-18
End Date For Period Covered By Report	2013-12-31
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Fitness Instructor in Pontypridd, posted on Wednesday 26th July 2017
Region / City	Wales, Pontypridd
Industry	sports and recreation industry
Job type	part time (less than 30 hours)
Application by email	cath@pacificfitness.co.uk

Fitness Instructor in Pontypridd, posted on Wednesday 26th July 2017

Region / City

Wales, Pontypridd

Industry

sports and recreation industry

Job type

part time (less than 30 hours)

Application by email

cath@pacificfitness.co.uk

Pacific Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali O.

Ali O.

People with significant control

Ali O.

Accounts Documents

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Company filings

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