The Fitness Hub (south West) Limited in Chepstow, NP16 5QZ

Description

Data updated on: 01-11-2023

This firm is known under the name of The Fitness Hub (south West) Limited. This company first started 13 years ago and was registered under 07832801 as the reg. no. The office of the firm is situated in Chepstow. You may visit it at Unit 7 Bulwark Business Park, Bulwark. This enterprise's registered with SIC code 93130 - Fitness facilities. The Fitness Hub (south West) Ltd filed its account information for the financial period up to 2022/11/30. Its most recent annual confirmation statement was filed on 2023/03/18.

Claire C. is the firm's individual director, who was assigned this position 13 years ago. The limited company had been directed by Tracey P. until 2015/01/19. What is more a different director, including Andrew C. gave up the position twelve years ago.

Claire C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 148	-15 784	53 940	77 766	92 973

Balance Sheet
Cash Bank In Hand	656	13 182	85 224	73 997	124 197
Current Assets	8 694		95 152	83 925
Debtors	8 038	9 928	9 928	9 928	19 594
Net Assets Liabilities					92 973	168 228	207 735
Net Assets Liabilities Including Pension Asset Liability	-18 148	-15 784	53 940	77 766	92 973
Other Debtors	8 038	9 928	9 928	9 928	19 594
Tangible Fixed Assets	12 396	56 332	50 132	55 980	55 181

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-18 248	-15 884	53 840	77 666	92 873
Shareholder Funds	-18 148	-15 784	53 940	77 766	92 973

Other Financial Data
Creditors					-85 652	-91 843	-58 981
Creditors Due After One Year		12 323	8 826	12 999	9 988
Creditors Due Within One Year	39 238	82 903	72 492	37 944	86 565
Creditors Due Within One Year Total Current Liabilities	39 238
Fixed Assets	12 396
Net Current Assets Liabilities	-30 544	-59 793	22 660	45 981	57 226	114 678	155 102
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100		100	100
Number Shares Allotted		100	51	100	100
Other Creditors Due Within One Year	35 042
Par Value Share		1	51	1	1
Provisions For Liabilities Charges			10 026	11 196	9 446
Share Capital Allotted Called Up Paid	100	100	51	100	100
Tangible Fixed Assets Additions	16 528	64 091	10 510	24 507	14 946
Tangible Fixed Assets Cost Or Valuation	16 528	80 619	91 129	115 635
Tangible Fixed Assets Depreciation	4 132	24 287	40 997	59 655	75 400
Tangible Fixed Assets Depreciation Charged In Period		20 155	16 710	18 659	15 745
Tangible Fixed Assets Depreciation Charge For Period	4 132
Taxation Social Security Due Within One Year	4 196
Total Assets Less Current Liabilities	-18 148	-3 461	72 792	101 961	112 407	186 155	218 409

Company staff

Claire C.

Role: Director

Appointed: 02 November 2011

Latest update: 13 December 2023

People with significant control

Claire C.

Notified on 2 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 12/05/2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	12/05/2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts 02/07/2013
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	02/07/2013
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 04/08/2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	04/08/2014
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts
End Date For Period Covered By Report	2016-11-30
Annual Accounts 22/02/2016
Date Approval Accounts	22/02/2016

The Fitness Hub (south West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

Tracey P.

Andrew C.

People with significant control

Claire C.

Accounts Documents

Company filings

Filing category

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