Staffs Fitness Limited in Salford, M3 5JZ

Websites

Zoom

www.staffsfitness.com

Zoom

www.staffs-fitness.co.uk

Zoom

www.staffsfitness.co.uk

Description

Data updated on: 01-11-2023

This enterprise referred to as Staffs Fitness was started on 12th August 1997 as a Private Limited Company. This firm's head office may be contacted at Salford on Alex House, 260-268, Chapel Street. When you want to get in touch with this business by post, its area code is M3 5JZ. The company registration number for Staffs Fitness Limited is 03418160. This firm's principal business activity number is 46690 which means Wholesale of other machinery and equipment. 2022/12/31 is the last time the company accounts were reported.

Staffs Fitness Limited is a small-sized vehicle operator with the licence number OD1027038. The firm has one transport operating centre in the country. In their subsidiary in Leek , 5 machines are available.

The following firm owes its accomplishments and permanent development to a team of two directors, specifically Nicola M. and Gareth M., who have been managing it since 2018. Moreover, the director's tasks are constantly assisted with by a secretary - Vicky T., who was chosen by this specific firm 27 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-12-31
Currency
Net Worth	811 298	917 567	1 012 072	1 186 758	1 288 454	1 570 026

Balance Sheet
Cash Bank On Hand						1 190 974	543 667	528 298	731 518	986 428	1 116 048	1 510 819
Current Assets	936 423	1 046 695	1 050 300	1 409 244	1 331 870	1 935 757	1 252 267	1 264 253	1 435 588	1 786 999	2 096 073	3 276 905
Debtors	688 340	555 541	515 229	597 774	561 397	667 543	542 857	525 460	536 630	644 951	872 285	1 517 386
Net Assets Liabilities						1 570 026	1 738 041	1 852 916	1 991 242	2 169 557	2 433 948	2 823 176
Other Debtors						36 952	20 911	12 935	12 420	12 420	12 420	12 420
Property Plant Equipment						360 050	2 567 062	2 742 654	2 742 204	2 739 104	2 762 354	2 769 791
Total Inventories						77 240	165 743	210 495	167 440	155 620	107 740	248 700
Cash Bank In Hand	232 663	456 374	490 851	764 310	698 073	1 190 974
Net Assets Liabilities Including Pension Asset Liability	811 298	917 567	1 012 072	1 186 758	1 288 454	1 570 026
Stocks Inventory	15 420	34 780	44 220	47 160	72 400	77 240
Tangible Fixed Assets	392 544	379 600	379 600	366 300	366 015	360 050

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	811 296	917 565	1 012 070	1 186 756	1 288 452	1 570 024
Shareholder Funds	811 298	917 567	1 012 072	1 186 758	1 288 454	1 570 026

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						258 829	265 279	270 129	273 764	276 864	288 264	300 946
Additions Other Than Through Business Combinations Property Plant Equipment							2 213 462	180 442	3 185		34 650	20 119
Amounts Owed By Group Undertakings Participating Interests						492 818	496 818	492 818	492 818	580 747	830 747	830 747
Average Number Employees During Period						16	18	16	21	21	18	20
Bank Borrowings Overdrafts						128 347	167	1 624 831	51 646	1 526 612	1 742 762	1 629 167
Creditors						593 382	448 473	527 110	621 659	828 324	675 603	1 584 931
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							6 450	4 850	3 635	3 100	11 400	12 682
Net Current Assets Liabilities	702 779	790 621	856 264	1 024 291	1 083 298	1 342 375	803 794	737 143	813 929	958 675	1 420 470	1 691 974
Other Creditors						118 526	27 304	27 911	20 895	30 557	38 559	45 370
Other Taxation Social Security Payable						95 505	155 894	120 011	182 483	212 943	252 629	193 811
Property Plant Equipment Gross Cost						618 879	2 832 341	3 012 783	3 015 968	3 015 968	3 050 618	3 070 737
Taxation Including Deferred Taxation Balance Sheet Subtotal						4 052	2 815	2 050	2 093	1 610	6 114	9 422
Total Assets Less Current Liabilities	1 095 323	1 170 221	1 235 864	1 390 591	1 449 313	1 702 425	3 370 856	3 479 797	3 556 133	3 697 779	4 182 824	4 461 765
Trade Creditors Trade Payables						379 351	265 108	379 188	366 635	584 824	384 415	1 345 750
Trade Debtors Trade Receivables						137 773	25 128	19 707	31 392	51 784	29 118	674 219
Creditors Due After One Year	284 025	251 728	220 941	200 982	157 228	128 347
Creditors Due Within One Year	233 644	256 074	194 036	384 953	248 572	593 382
Fixed Assets	392 544	379 600	379 600	366 300	366 015	360 050
Number Shares Allotted		2		2	2	2
Par Value Share		1		1	1	1
Provisions For Liabilities Charges		926	2 851	2 851	3 631	4 052
Secured Debts	284 025	251 728
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					15 275	10 085
Tangible Fixed Assets Cost Or Valuation	578 234	578 234	593 519	593 519	608 794	618 879
Tangible Fixed Assets Depreciation	185 690	198 634	213 919	227 219	242 779	258 829
Tangible Fixed Assets Depreciation Charged In Period		12 944		13 300	15 560	16 050

Company staff

Nicola M.

Role: Director

Appointed: 01 October 2018

Latest update: 18 January 2024

Gareth M.

Role: Director

Appointed: 26 August 1997

Latest update: 18 January 2024

Vicky T.

Role: Secretary

Appointed: 26 August 1997

Latest update: 18 January 2024

People with significant control

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

Gareth M.

Notified on 21 March 2017

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	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 December 2022

Staffs Fitness Limited

General information

Name:

Office Address:

Contact information

Websites

www.staffsfitness.com

www.staffs-fitness.co.uk

www.staffsfitness.co.uk

Description

Financial data based on annual reports

Company staff

Nicola M.

Gareth M.

Vicky T.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Gareth M.

Accounts Documents

Company Vehicle Operator Data

Springfield Road

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies