Swift Fitness (york) Limited in York, YO31 7US

Description

Data updated on: 01-11-2023

2006 is the date that marks the beginning of Swift Fitness (york) Limited, a firm that is situated at 19 Mansfield Street, Foss Islands Road, York. This means it's been eighteen years Swift Fitness (york) has prospered in the business, as the company was created on 2006-08-03. The reg. no. is 05895911 and its postal code is YO31 7US. Created as Swift Car Sales (york), the firm used the name until 2017-10-16, at which point it was replaced by Swift Fitness (york) Limited. The enterprise's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022/08/31 is the last time the accounts were reported.

In this business, many of director's duties have so far been met by Susan A. and Mark A.. When it comes to these two people, Susan A. has managed business the longest, having been a member of the Management Board since 2006.

Previous company's names
Swift Fitness (york) Limited 2017-10-16
Swift Car Sales (york) Limited 2006-08-03

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	2022-08-31	2023-08-31
Currency
Net Worth	87 753	110 094	124 348	38 576	94 579	179 297

Balance Sheet
Cash Bank On Hand						316 216	404 628	530 955	799 378	860 571	849 299	545 781	306 204
Current Assets	60 574	80 697	91 338	94 815	190 443	324 086	419 315	546 482	814 905	1 082 824	1 171 234	1 089 300	1 128 679
Debtors			15 389	5 870	5 870	5 870	11 937	12 777	12 777	221 753	321 435	543 019	821 975
Net Assets Liabilities						179 297	236 157	283 386	329 691		638 339	631 984	649 439
Other Debtors										217 370	317 905	539 009	817 004
Property Plant Equipment						687 074	715 429	692 085	672 243	640 303	621 223	637 777	619 825
Total Inventories						2 000	2 750	2 750	2 750	500	500	500	500
Cash Bank In Hand	59 824	76 597	72 699	86 945	182 073	316 216
Net Assets Liabilities Including Pension Asset Liability	87 753	109 933	124 348	38 576	94 579	179 297
Stocks Inventory	750	4 100	3 250	2 000	2 500	2 000
Tangible Fixed Assets	54 372	51 457	303 209	713 485	715 559	687 074

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	87 743	110 084	124 338	38 566	94 569	179 287
Shareholder Funds	87 753	110 094	124 348	38 576	94 579	179 297

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						143 962	171 426	194 770	137 551	162 991	182 071	206 669	225 282
Average Number Employees During Period						4	4	4	5	5	5	5	4
Creditors						831 863	898 587	955 181	1 071 697	1 187 432	1 154 118	24 641	20 388
Fixed Assets	54 372	51 457	303 209	713 485	715 559	687 074	715 429	692 085	672 243
Increase From Depreciation Charge For Year Property Plant Equipment							27 464	23 344	19 842	27 065	19 080	24 598	18 613
Net Current Assets Liabilities	33 381	58 637	71 139	90 091	-620 980	-507 777	-479 272	-408 699	-256 792	-104 608	17 116	36 888	60 357
Other Creditors									1 021 870	1 064 516	1 020 219	24 641	20 388
Other Taxation Social Security Payable									48 327	82 349	133 840	99	8 502
Property Plant Equipment Gross Cost						831 036	886 855	886 855	809 794	803 294	803 294	844 446	845 107
Provisions For Liabilities Balance Sheet Subtotal												18 040	10 355
Total Additions Including From Business Combinations Property Plant Equipment							55 819					41 152	661
Total Assets Less Current Liabilities	87 753	109 933	374 348	38 576	94 579	179 297	236 157	283 386	415 451	535 695	638 339	674 665	680 182
Trade Creditors Trade Payables									1 500	1 500	59	28 627	20 001
Trade Debtors Trade Receivables									12 777	4 383	3 530	4 010	4 971
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 625
Disposals Property Plant Equipment										6 500
Number Shares Issued Fully Paid											10
Par Value Share			1	1	1	1					1
Creditors Due After One Year			250 000	765 000
Creditors Due Within One Year	27 193	22 060	20 199	4 724	811 423	831 863
Number Shares Allotted			10	10	10	10
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		9 690	258 094	448 130	32 987	1 830
Tangible Fixed Assets Cost Or Valuation	87 577	89 995	348 089	796 219	829 206	831 036
Tangible Fixed Assets Depreciation	33 205	38 538	44 880	82 734	113 647	143 962
Tangible Fixed Assets Depreciation Charged In Period		7 151	6 342	37 854	30 913	30 315
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 818
Tangible Fixed Assets Disposals		7 272

Company staff

Susan A.

Role: Secretary

Appointed: 03 August 2006

Latest update: 28 April 2024

Susan A.

Role: Director

Appointed: 03 August 2006

Latest update: 28 April 2024

Mark A.

Role: Director

Appointed: 03 August 2006

Latest update: 28 April 2024

People with significant control

Executives who have control over the firm are as follows: Mark A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Susan A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 23 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	23 May 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	28 February 2014
Annual Accounts 1 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	1 May 2015
Annual Accounts 30 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	30 May 2016
Annual Accounts 31 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	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
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 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Swift Fitness (york) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan A.

Susan A.

Mark A.

People with significant control

Mark A.

Susan A.

Accounts Documents

Company filings

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