Rt Fitness Limited in Durham, DH1 2XU

Description

Data updated on: 01-11-2023

The exact day the company was registered is 2012-06-19. Registered under company registration number 08111143, this firm operates as a Private Limited Company. You may find the headquarters of this company during office hours under the following location: Unit 44 Dragonville Industrial Park Dragon Lane, DH1 2XU Durham. Created as Ross Thompson Fitness, the firm used the name until 2016-03-21, then it was changed to Rt Fitness Limited. This business's SIC and NACE codes are 93130 and has the NACE code: Fitness facilities. Rt Fitness Ltd reported its account information for the financial year up to 2022-12-31. The company's most recent confirmation statement was filed on 2023-05-18.

As mentioned in this company's register, since November 2016 there have been two directors: Sarah T. and Ross T..

Executives who have control over the firm are as follows: Sarah T. owns 1/2 or less of company shares. Ross T. owns 1/2 or less of company shares.

Previous company's names
Rt Fitness Limited 2016-03-21
Ross Thompson Fitness Limited 2012-06-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	435	-1 717	58

Balance Sheet
Cash Bank On Hand				3 465	2 562	4 603	3 208	1 051	34 972	59 057	90 459	86 211
Current Assets	1	280	1 100	3 465	2 562	4 916	8 829	8 002	35 023	59 120	90 521	94 491
Debtors	1	280	284	0		313	5 621	6 951	51	63	62	8 280
Net Assets Liabilities				58	16	526	4 482	4 314	21 258	31 919	36 217	35 474
Other Debtors							6 114	6 951	51	63	62	8 280
Property Plant Equipment				9 566	37 106	30 682	24 936	19 288	15 720	12 222	19 243	24 332
Cash Bank In Hand		0	816	3 465
Net Assets Liabilities Including Pension Asset Liability	1	435	-1 717	58
Tangible Fixed Assets	0	8 297	10 253	9 566

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	0	434	-1 718	57
Shareholder Funds	1	435	-1 717	58

Other Financial Data
Total Fixed Assets Additions		9 761	4 416	1 425
Total Fixed Assets Cost Or Valuation	0	9 761	14 177	15 602
Total Fixed Assets Depreciation	0	1 464	3 924	6 036
Total Fixed Assets Depreciation Charge In Period		1 464	2 460	2 112
Accumulated Depreciation Impairment Property Plant Equipment				6 036	12 207	21 399	28 754	34 402	38 937	42 435	45 919	51 576
Additions Other Than Through Business Combinations Property Plant Equipment					33 711	2 768	1 609		967		10 505	10 746
Administrative Expenses								85 279	77 996
Amounts Owed By Group Undertakings Participating Interests						313	-493
Average Number Employees During Period					2	4	4	3	2	2	2	2
Bank Borrowings Overdrafts												4 108
Comprehensive Income Expense				1 775	3 458			-168	26 944
Corporation Tax Payable						994	2 958	95	5 982	7 833	11 586	5 591
Cost Sales								2 476	1 370
Creditors				10 129	16 654	12 331	11 862	19 311	6 498	19 138	60 020	72 947
Depreciation Expense Property Plant Equipment				2 112	6 171			5 648	4 535
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20	20	20
Dividends Paid					7 000				10 000
Gross Profit Loss								80 672	61 870
Income Expense Recognised Directly In Equity					-3 500				-10 000
Increase From Depreciation Charge For Year Property Plant Equipment					6 171	9 192	7 355	5 648	4 535	3 498	3 484	5 657
Interest Payable Similar Charges Finance Costs								541	76
Issue Bonus Shares Decrease Increase In Equity					-3 500
Net Current Assets Liabilities	1	-1 724	-7 904	-6 664	-14 092	-7 415	-3 033	-11 309	28 525	39 982	30 501	21 544
Operating Profit Loss								-4 607	27 992
Other Creditors						7 875	5 516	18 522	356	10 416	42 665	56 761
Other Interest Receivable Similar Income Finance Income								11
Other Operating Income Format1									44 118
Other Taxation Social Security Payable						3 462	3 308	694	160	889	5 769	6 487
Profit Loss				1 775	3 458			-4 161	22 612
Profit Loss On Ordinary Activities Before Tax								-5 137	27 916
Property Plant Equipment Gross Cost				15 602	49 313	52 081	53 690	53 690	54 657	54 657	65 162	75 908
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 514	2 379	5 830	4 738	3 665	2 987	2 322	3 656	4 623
Tax Tax Credit On Profit Or Loss On Ordinary Activities								-976	5 304
Total Assets Less Current Liabilities	1	6 573	2 349	2 902	23 014	23 267	21 903	7 979	44 245	52 204	49 744	45 876
Turnover Revenue								83 148	63 240
Creditors Due After One Year Total Noncurrent Liabilities	0	4 530	2 996	1 330
Creditors Due Within One Year Total Current Liabilities	0	2 004	9 004	10 129
Fixed Assets	0	8 297	10 253	9 566
Provisions For Liabilities Charges	0	1 608	1 070	1 514
Tangible Fixed Assets Additions		9 761	4 416	1 425
Tangible Fixed Assets Cost Or Valuation	0	9 761	14 177	15 602
Tangible Fixed Assets Depreciation	0	1 464	3 924	6 036
Tangible Fixed Assets Depreciation Charge For Period		1 464	2 460	2 112
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	100
Par Value Share	0
Share Capital Allotted Called Up Paid	1

Company staff

Sarah T.

Role: Director

Appointed: 17 November 2016

Latest update: 16 March 2024

Ross T.

Role: Director

Appointed: 19 June 2012

Latest update: 16 March 2024

People with significant control

Sarah T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ross T.

Notified on 6 April 2016

Nature of control:

1/2 or less 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 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-06-19
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 January 2014
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Rt Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah T.

Ross T.

Charlotte T.

People with significant control

Sarah T.

Ross T.

Accounts Documents

Company filings

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