St Fitness Equipment Limited in Wigan, WN3 4BW

Description

Data updated on: 01-11-2023

2001 is the date that marks the beginning of St Fitness Equipment Limited, a company which is situated at Unit 6A Leeds Street Industrial Estate, Leeds Street in Wigan. This means it's been twenty three years St Fitness Equipment has existed on the market, as it was registered on 2001-12-21. Its Companies House Registration Number is 04344057 and its post code is WN3 4BW. The company's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The company's latest accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2022-12-20.

The company has one director at the moment running this particular company, namely Wayne S. who's been carrying out the director's duties since 2001-12-21. To help the directors in their tasks, this company has been utilizing the skills of Julie S. as a secretary for the last 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 531	63 673	75 388	79 415	65 385

Balance Sheet
Cash Bank In Hand	76 028	52 698	34 212	65 507	56 956
Cash Bank On Hand					56 956	51 737	54 324	57 508	101 918	94 406	84 009	81 113
Current Assets	120 328	81 792	77 680	99 503	79 624	79 486	84 855	95 947	122 499	104 342	108 628	90 011
Debtors	30 016	15 601	21 253	14 665	15 300	18 004	13 510	16 142	12 077	5 894	7 999	5 397
Net Assets Liabilities					65 385	61 312	53 659	54 245	50 498	95 212	63 379	36 202
Net Assets Liabilities Including Pension Asset Liability	84 531	63 673	75 388	79 415	65 385
Property Plant Equipment					13 249	20 507	15 916	12 393	10 530	45 232	34 348	26 121
Stocks Inventory	9 005	10 500	21 000	18 200	6 300
Tangible Fixed Assets	5 008	10 451	17 013	13 226	13 249
Total Inventories					6 300	9 400	16 200	20 400	7 600	3 000	15 423	2 250

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	84 530	63 672	75 387	79 414	65 285
Shareholder Funds	84 531	63 673	75 388	79 415	65 385

Other Financial Data
Accrued Liabilities					1 280	2 430	1 380	2 790	4 200	1 675	1 467	1 465
Accumulated Depreciation Impairment Property Plant Equipment					23 869	19 596	24 187	27 710	30 489	30 140	41 024	49 251
Average Number Employees During Period						1	1	1	1	1	2	3
Corporation Tax Payable					6 347	6 427	7 355	9 017	11 166	15 661	4 954	2 663
Creditors					25 425	34 580	44 088	51 740	80 691	45 768	68 935	74 967
Creditors Due Within One Year	39 803	26 566	15 902	30 669	25 425
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 647				8 756
Disposals Property Plant Equipment						11 500				14 485
Increase From Depreciation Charge For Year Property Plant Equipment						2 374	4 591	3 523	2 779	8 407	10 884	8 227
Net Current Assets Liabilities	80 525	55 226	61 778	68 834	54 199	44 906	40 767	44 207	41 808	58 574	39 693	15 044
Number Shares Allotted		1	1	1	100
Other Creditors												36
Other Taxation Social Security Payable					-1 703	-1 799	-1 799
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	5 279	2 993	1 215	1 131	1 068
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 068	345	821	1 897	904	1 042	1 197	1 251
Property Plant Equipment Gross Cost					37 118	40 103	40 103	40 103	41 019	75 372	75 372
Provisions For Liabilities Balance Sheet Subtotal					2 063	4 101	3 024	2 355	1 840	8 594	10 662	4 963
Provisions For Liabilities Charges	1 002	2 004	3 403	2 645	2 063
Recoverable Value-added Tax					3 258
Share Capital Allotted Called Up Paid	1	1	1	1	100
Tangible Fixed Assets Additions		8 065	11 500		2 932
Tangible Fixed Assets Cost Or Valuation	14 621	22 686	34 186	34 186	37 118
Tangible Fixed Assets Depreciation	9 613	12 235	17 173	20 960	23 869
Tangible Fixed Assets Depreciation Charged In Period		2 622	4 938	3 787	2 909
Total Additions Including From Business Combinations Property Plant Equipment						14 485			916	48 838
Total Assets Less Current Liabilities	85 533	65 677	78 791	82 060	67 448	65 413	56 683	56 600	52 338	103 806	74 041	41 165
Trade Creditors Trade Payables					4 927	1 461	4 467	4 502	3 769	653	4 334	11
Trade Debtors Trade Receivables					12 042	18 004	13 510	16 142	12 077	5 894	7 999	5 397
Advances Credits Directors	4 942	4 681	674
Advances Credits Repaid In Period Directors	53 077	261	5 355

Company staff

Julie S.

Role: Secretary

Appointed: 02 January 2002

Latest update: 20 April 2024

Wayne S.

Role: Director

Appointed: 02 January 2002

Latest update: 20 April 2024

People with significant control

Executives who have control over the firm are as follows: Wayne S. owns 1/2 or less of company shares. Julie S. owns 1/2 or less of company shares.

Wayne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julie S.

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	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

St Fitness Equipment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Wayne S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Wayne S.

Julie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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St Fitness Equipment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Wayne S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Wayne S.

Julie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014