Performance Fitness Limited in Pevensey Bay, BN24 6NY

Description

Data updated on: 01-11-2023

Performance Fitness Limited can be found at Pevensey Bay at 398 Coast Road. You can look up the firm by referencing its post code - BN24 6NY. The company has been operating on the UK market for twelve years. This enterprise is registered under the number 08138085 and their last known status is active. Established as Workhouse Gym, the firm used the name up till 2012, at which moment it was replaced by Performance Fitness Limited. The enterprise's principal business activity number is 93130 meaning Fitness facilities. 2022/03/31 is the last time when the accounts were filed.

The firm works in retail industry. Its FHRSID is 82079. It reports to Eastbourne and its last food inspection was carried out on 31st March 2022 in 14c Maple Road, Eastbourne, BN23 6NY. The most recent quality assessment result obtained by the company is exempt, which translates as exept.

Scott H. is the firm's single managing director, who was selected to lead the company on 10th November 2014. Since 2012 Debra B., had been supervising this company up until the resignation in 2014. As a follow-up another director, including Deborah B. gave up the position in 2016. At least one secretary in this firm is a limited company: Stones Book Keeping Services (sussex) Limited.

Previous company's names
Performance Fitness Limited 2012-07-17
Workhouse Gym Limited 2012-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-38 776	-54 185	-53 110	-63 023

Balance Sheet
Cash Bank In Hand	1 347	2 686	251	964
Cash Bank On Hand				964	701	108	5 742	3 837	5 429	1 248	732
Current Assets	18 517	21 889	8 424	9 137	21 673	19 536	23 166	22 334	21 237	18 747	24 629
Debtors	8 173	8 196	8 173	8 173	8 173	6 020	6 020	6 020	6 020	6 020	6 020
Net Assets Liabilities				-63 024	-59 507	-39 080	-27 962	-25 722	6 481	23 706	29 347
Net Assets Liabilities Including Pension Asset Liability	-38 776	-54 185	-53 110	-63 023
Property Plant Equipment				53 094	50 934	47 191	39 049	32 536	101 347	118 348
Stocks Inventory	8 997	11 007
Tangible Fixed Assets	73 369	60 666	52 180	53 094
Total Inventories					12 799	13 408	11 404	12 477	9 788	11 479	17 877

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-38 876	-54 285	-53 210	-63 123
Shareholder Funds	-38 776	-54 185	-53 110	-63 023

Other Financial Data
Accrued Liabilities				607	1 284	1 795	1 232	1 184	1 177	1 760	2 636
Accumulated Depreciation Impairment Property Plant Equipment				59 825	72 556	82 781	90 923	97 436	112 419	134 755	48 470
Average Number Employees During Period					4	4	5	7	6	6	9
Bank Borrowings Overdrafts				10 440	21 603	18 213	16 890	17 948	711	3 034	1 841
Creditors				38 979	60 058	37 817	20 023	50 663	80 954	82 557	53 783
Creditors Due After One Year	76 994	62 453	47 911	38 979
Creditors Due Within One Year	53 668	74 287	65 803	86 275
Increase From Depreciation Charge For Year Property Plant Equipment					12 731	10 225	8 142	6 513	14 983	22 336	23 312
Net Current Assets Liabilities	-35 151	-52 398	-57 379	-77 138	-50 383	-48 454	-46 988	-7 595	-9 861	-8 844	-29 154
Number Shares Allotted	100	100	100	100
Other Remaining Borrowings				4 000	31 658	9 417
Other Taxation Social Security Payable					90	269	189	300	2 585	3 851	6 020
Par Value Share	1	1	1	1
Prepayments				8 173	8 173	6 020	6 020	6 020	6 020	6 020	6 020
Property Plant Equipment Gross Cost				112 919	123 490	129 972	129 972	129 972	213 766	253 103	283 374
Provisions For Liabilities Balance Sheet Subtotal									4 051	3 241	2 593
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	91 710	9 900	4 558	18 855
Tangible Fixed Assets Cost Or Valuation	91 710	94 173	98 731	112 919
Tangible Fixed Assets Depreciation	18 341	33 507	46 551	59 825
Tangible Fixed Assets Depreciation Charged In Period	18 341	15 166	13 044	13 274
Tangible Fixed Assets Disposals		7 437		4 667
Total Additions Including From Business Combinations Property Plant Equipment					10 571	6 482			83 794	39 337	30 271
Total Assets Less Current Liabilities	38 218	8 268	-5 199	-24 044	551	-1 263	-7 939	24 941	91 486	109 504	92 774
Trade Creditors Trade Payables				3 483	1 359	1 359	1 359	1 359	13 898	1 359	1 425

People with significant control

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

Scott H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 September 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 October 2013

Performance Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott H.

Stones Book Keeping Services (sussex) Limited

Debra B.

Deborah B.

Scott H.

People with significant control

Scott H.

Accounts Documents

Performance Fitness food hygiene ratings

Retailers - other address

Address

City

County

District

State

Post code

Food rating: exempt

Company filings

Filing category

Additional Information

HQ address,
2013

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Performance Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott H.

Stones Book Keeping Services (sussex) Limited

Debra B.

Deborah B.

Scott H.

People with significant control

Scott H.

Accounts Documents

Performance Fitness food hygiene ratings

Retailers - other address

Address

City

County

District

State

Post code

Food rating: exempt

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013