Fhf Halfway Limited in Sheffield, S8 0TB

Description

Data updated on: 01-11-2023

Fhf Halfway is a firm situated at S8 0TB Sheffield at Cfc House. This firm has been registered in year 2015 and is established under the registration number 09571646. This firm has existed on the British market for nine years now and the last known status is active. It now known as Fhf Halfway Limited, was earlier listed as Rmc Health & Fitness. The transformation has occurred in 2020-10-01. This enterprise's SIC code is 93130 which stands for Fitness facilities. The company's latest financial reports were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-05-01.

In this specific firm, the full extent of director's responsibilities have so far been performed by Alice E. who was assigned to lead the company on 2023-11-21. The firm had been directed by Shane B. till 2023. What is more another director, specifically Dennis R. quit five years ago.

Previous company's names
Fhf Halfway Limited 2020-10-01
Rmc Health & Fitness Ltd 2015-05-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1	2

Balance Sheet
Cash Bank On Hand		2	3 790	1 594	1 146	8 976	1 790	325
Current Assets		2	3 790	23 949	49 227	52 228	32 386	43 264
Net Assets Liabilities		2	-25 965	-50 979	-207 501	-337 343	-602 090	-772 015
Property Plant Equipment			36 087	28 564	269 892	226 093	188 457	154 871
Debtors				22 355	48 080	43 252	30 596	42 939
Other Debtors				22 355	47 540	16 720	16 720	16 720
Cash Bank In Hand	2	2
Net Assets Liabilities Including Pension Asset Liability	1	2

Capital & Reserves
Shareholder Funds	1	2

Other Financial Data
Accrued Liabilities Deferred Income			-1
Accumulated Amortisation Impairment Intangible Assets			7 877	7 877	7 877		7 877
Accumulated Depreciation Impairment Property Plant Equipment			12 029	21 551	82 607	132 898	175 387	212 347
Bank Borrowings Overdrafts			52 048	18 847	61 466	10 000	100 042	98 543
Creditors			65 842	11 536	49 500	100 313	100 042	98 543
Disposals Property Plant Equipment			-405
Fixed Assets			36 087	28 564	269 892	226 093	188 457	154 871
Increase Decrease In Depreciation Impairment Property Plant Equipment			12 029
Increase From Amortisation Charge For Year Intangible Assets			7 877
Increase From Depreciation Charge For Year Property Plant Equipment			12 029	9 522	61 056	50 291		36 960
Intangible Assets Gross Cost			7 877	7 877	7 877		7 877
Net Current Assets Liabilities		2	-62 052	-68 007	-406 142	-446 230	-677 306	-818 159
Other Taxation Social Security Payable			2 845	583	16 684	14 521	17 632	40 023
Property Plant Equipment Gross Cost			48 116	50 115	352 499	358 991	363 844	367 218
Total Additions Including From Business Combinations Intangible Assets			7 877
Total Additions Including From Business Combinations Property Plant Equipment			48 521	1 999	302 384	6 492		3 374
Total Assets Less Current Liabilities		2	-25 965	-39 443	-136 250	-220 137	-488 849	-663 288
Trade Creditors Trade Payables			10 949	870	31 599	68 387	48 450	52 308
Accrued Liabilities						1 803	2 916	800
Average Number Employees During Period			4	5	12	15	16	12
Number Shares Issued Fully Paid				100	100	100		100
Other Creditors				69 612	341 295	403 747	619 159	747 534
Par Value Share	1	1		1	1	1		1
Prepayments						21 531	12 376	26 219
Profit Loss								-169 925
Provisions For Liabilities Balance Sheet Subtotal					21 751	16 893	13 199	10 184
Trade Debtors Trade Receivables					540		1 500
Recoverable Value-added Tax						5 001
Number Shares Allotted	1	2
Share Capital Allotted Called Up Paid	1	2

People with significant control

The companies that control this firm include: Fhf Holdings Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sheffield at Woodseats Close, S8 0TB and was registered as a PSC under the registration number 12878262.

Fhf Holdings Group Limited

Address: Cfc House Woodseats Close, Sheffield, S8 0TB, United Kingdom

Legal authority Company Law

Legal form Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 12878262

Notified on 14 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Medicolegal Direct Reports Limited

Address: 2 Camping Lane, Sheffield, S8 0GD, England

Legal authority Companies Act 2006

Legal form Ltd

Country registered England

Place registered England And Wales

Registration number 08232628

Notified on 21 August 2017

Ceased on 14 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

over 1/2 to 3/4 of shares

right to manage directors

Robert M.

Notified on 6 April 2016

Ceased on 21 August 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 January 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Fhf Halfway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice E.

Shane B.

Dennis R.

Robert M.

Robert M.

People with significant control

Fhf Holdings Group Limited

Medicolegal Direct Reports Limited

Robert M.

Accounts Documents

Company filings

Filing category

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