The Bridgnorth Health & Fitness Club Limited in Bridgnorth, WV15 5BT

Description

Data updated on: 01-11-2023

05233795 is the registration number of The Bridgnorth Health & Fitness Club Limited. The firm was registered as a Private Limited Company on 2004-09-16. The firm has been present in this business for the last 20 years. This enterprise could be reached at Unit 1 The Hive Grove Crescent in Bridgnorth. The company's postal code assigned to this place is WV15 5BT. Started as Bridgnorth-acl, the company used the business name up till 2006-03-07, when it got changed to The Bridgnorth Health & Fitness Club Limited. The enterprise's Standard Industrial Classification Code is 93120: Activities of sport clubs. The latest annual accounts cover the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-09-16.

So far, this specific firm has only been supervised by one managing director: Bhutta S. who has been administering it for 20 years.

Bhutta S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
The Bridgnorth Health & Fitness Club Limited 2006-03-07
Bridgnorth-acl Limited 2004-09-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-128 949	-131 363	-132 350	-125 504	-129 707	-129 077

Balance Sheet
Cash Bank On Hand						17 032	5 247	1 873	571	17 955	43 110	36 070
Current Assets	37 528	47 654	63 783	74 304	70 808	44 322	7 292	9 268	2 404	20 784	45 805	37 070
Debtors	23 533	23 416	25 051	24 771	24 902	26 290	1 045	6 395	833	1 829	1 695
Net Assets Liabilities						-129 077	-175 597	-200 566	1 099	1 099	-234 829	-239 122
Property Plant Equipment						33 187	29 424	21 093	13 475	10 878	7 589
Total Inventories						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	13 995	24 238	37 732	48 533	44 906	17 032
Net Assets Liabilities Including Pension Asset Liability	-128 949	-131 363	-132 350	-125 504	-129 707	-129 077
Tangible Fixed Assets	56 135	42 748	28 481	23 807	15 575	33 187
Stocks Inventory			1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-129 949	-132 363	-133 350	-126 504	-130 707	-130 077
Shareholder Funds	-128 949	-131 363	-132 350	-125 504	-129 707	-129 077

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						150 909	159 995	168 326	175 944	183 541	186 830
Additions Other Than Through Business Combinations Property Plant Equipment							5 323
Average Number Employees During Period						2	2	2	2	2	2	1
Creditors						206 586	207 395	227 471	249 537	269 941	287 205	276 192
Depreciation Rate Used For Property Plant Equipment							20	20	20		20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment												187 668
Disposals Property Plant Equipment												194 419
Increase From Depreciation Charge For Year Property Plant Equipment							9 086	8 331	7 618		3 289	838
Net Current Assets Liabilities	-185 084	-174 111	-160 831	-149 311	-145 282	-162 264	-200 103	-218 203	-247 133	-249 157	-241 400	-239 122
Property Plant Equipment Gross Cost						184 096	189 419	189 419	189 419		194 419
Taxation Including Deferred Taxation Balance Sheet Subtotal						-22 519	4 918	3 456	1 886	1 517	1 018
Total Assets Less Current Liabilities	-128 949	-131 363	-132 350	-125 504	-129 707	-129 077	-170 679	-197 110	-233 658	-238 279	-233 811	-239 122
Advances Credits Directors					210 308	203 972	203 958	213 596	241 932	246 572	251 572	259 424
Advances Credits Made In Period Directors						6 336	14	9 638		4 640	5 000
Creditors Due Within One Year Total Current Liabilities	222 612	221 765
Fixed Assets	56 135	42 748	28 481	23 807	15 575	33 187
Tangible Fixed Assets Additions		2 550		6 956	194	25 864
Tangible Fixed Assets Cost Or Valuation	148 532	151 082	151 082	158 038	158 232	184 096
Tangible Fixed Assets Depreciation	92 397	108 334	122 601	134 231	142 657	150 909
Tangible Fixed Assets Depreciation Charge For Period		15 937
Called Up Share Capital Not Paid Not Expressed As Current Asset									1 099	1 099
Number Shares Allotted			1 000	1 000	1 000	1 000				1 099
Par Value Share			1	1	1	1				1
Creditors Due Within One Year		221 765	224 614	223 615	216 090	206 586
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			14 267	11 630	8 426	8 252

Company staff

Bhutta S.

Role: Director

Appointed: 20 September 2004

Latest update: 16 February 2024

Narain S.

Role: Secretary

Appointed: 20 September 2004

Resigned: 08 May 2018

Latest update: 16 February 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 September 2004

Resigned: 20 September 2004

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 16 February 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 16 September 2004

Resigned: 20 September 2004

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 16 February 2024

People with significant control

Bhutta S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 7 April 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	7 April 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25 May 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

The Bridgnorth Health & Fitness Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhutta S.

Narain S.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Bhutta S.

Accounts Documents

Company filings

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