Fitness Space (franchise) Ltd in Waterlooville, PO7 7XN

Description

Data updated on: 01-11-2023

Fitness Space (franchise) Ltd, a Private Limited Company, that is registered in 9 Stratfield Park, Elettra Avenue in Waterlooville. The company's zip code is PO7 7XN. This enterprise operates since 2014-03-26. The firm's Companies House Registration Number is 08959181. This company began under the business name The Fitness Space (franchise), however for the last 7 years has operated under the business name Fitness Space (franchise) Ltd. This enterprise's SIC and NACE codes are 93199, that means Other sports activities. Monday 31st October 2022 is the last time company accounts were filed.

On Tuesday 5th December 2017, the company was seeking a Assistant Financial Controller to fill a position in Binfield. They offered a job with wage from £20000.00 to £28000.00 per year.

The trademark of Fitness Space (franchise) is "THE FITNESS SPACE". It was submitted for registration in September, 2015 and its registration process was finalised by IPO in December, 2015. The firm will use this trademark till September, 2025.

Taking into consideration this company's executives data, since September 2014 there have been three directors: John P., Christopher W. and Timothy B..

Previous company's names
Fitness Space (franchise) Ltd 2017-10-26
The Fitness Space (franchise) Ltd 2014-03-26

Trade marks

Trademark UK00003128388

Trademark UK00003128388

Trademark image:	-
Trademark name:	THE FITNESS SPACE
Status:	Registered
Filing date:	2015-09-23
Date of entry in register:	2015-12-25
Renewal date:	2025-09-23
Owner name:	The Fitness Space (Ascot) Ltd
Owner address:	9, 9 Stratfield Park, Elettra Avenue, Waterlooville, United Kingdom, PO7 7XN

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100	-22 679	41 585

Balance Sheet
Cash Bank On Hand			116 200	698 373	609 015	376 089	12 920	53 631	36 675
Current Assets	100	16 110	402 804	908 663	860 017	526 922	26 098	76 171	55 997
Debtors	100	15 045	286 604	210 291	251 002	151 083	13 178	22 540	19 322
Net Assets Liabilities			41 585	373 813	352 849	184 187	-73 979	-400 521	-357 453
Other Debtors			25 821	84 232	122 819	45 946	5 029	4 625	4 877
Property Plant Equipment			2 945	12 042	14 267	17 488	8 922	3 614	287
Cash Bank In Hand	100	1 065	116 200
Net Assets Liabilities Including Pension Asset Liability	100
Tangible Fixed Assets			2 945

Capital & Reserves
Called Up Share Capital	100	200	1 000
Profit Loss Account Reserve		-22 879	5 835
Shareholder Funds	100	-22 679	41 585

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				203	5 398	23 314	12 000	12 855	13 710
Accumulated Depreciation Impairment Property Plant Equipment			904	3 530	9 264	19 319	25 401	31 266	34 592
Average Number Employees During Period					13	13	9	2	1
Bank Borrowings Overdrafts				121 417	93 228	63 190	1
Corporation Tax Payable			2 323	33 633	39 663	11 403	1 625	5 955	12 446
Creditors			364 164	121 417	93 228	63 190	107 304	292 066	249 733
Dividends Paid On Shares					20 583	2 667
Fixed Assets				16 621	34 850	20 155	8 922	4 469	287
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss				-28 835
Increase From Amortisation Charge For Year Intangible Assets				203	5 196	5 196	957	855	855
Increase From Depreciation Charge For Year Property Plant Equipment				2 625	5 733	9 099	7 786	5 864	3 326
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets						12 720
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment						956
Intangible Assets				4 578	20 583	2 667		855
Intangible Assets Gross Cost				4 781	25 981	25 981	12 000	13 710
Net Current Assets Liabilities	100	-22 679	38 640	480 560	413 785	229 299	-81 206	-91 651	-106 312
Number Shares Issued Fully Paid				42
Other Creditors			90 532	186 403	257 194	110 200	10 110	292 066	249 733
Other Disposals Decrease In Amortisation Impairment Intangible Assets							12 271
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 703
Other Disposals Intangible Assets							13 981
Other Disposals Property Plant Equipment							2 483
Other Taxation Social Security Payable			21 963	34 478	61 281	91 972	55 995	73 034	74 004
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			3 849	15 571	23 530	36 807	34 324	34 879
Provisions For Liabilities Balance Sheet Subtotal				1 950	2 558	2 077	1 695	1 695	1 695
Total Additions Including From Business Combinations Property Plant Equipment				11 722	7 959	13 277		555
Total Assets Less Current Liabilities		-22 679	41 585	497 180	448 635	249 454	-72 284	-106 760	-106 025
Trade Creditors Trade Payables			249 346	147 136	59 905	54 010	39 573	47 333	34 359
Trade Debtors Trade Receivables			260 783	126 059	128 183	105 137	8 149	17 915	14 445
Creditors Due Within One Year		38 789	364 164
Net Assets Liability Excluding Pension Asset Liability	100	-22 679
Number Shares Allotted	100	30	185
Share Capital Allotted Called Up Paid	100	30	185
Share Premium Account			34 750

Company staff

John P.

Role: Director

Appointed: 01 September 2014

Latest update: 25 February 2024

Christopher W.

Role: Director

Appointed: 01 September 2014

Latest update: 25 February 2024

Timothy B.

Role: Director

Appointed: 26 March 2014

Latest update: 25 February 2024

People with significant control

Timothy B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Timothy B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2014-03-26
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 March 2016
Annual Accounts
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Annual Accounts 29 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	29 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Assistant Financial Controller in Binfield, posted on Tuesday 5th December 2017
Region / City	Binfield
Salary	From £20000.00 to £28000.00 per year
Job type	permanent
Expiration date	Tuesday 16th January 2018

Assistant Financial Controller in Binfield, posted on Tuesday 5th December 2017

Region / City

Binfield

Salary

From £20000.00 to £28000.00 per year

Job type

permanent

Expiration date

Tuesday 16th January 2018

Fitness Space (franchise) Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003128388

Financial data based on annual reports

Company staff

John P.

Christopher W.

Timothy B.

Michael H.

Charnjit D.

People with significant control

Timothy B.

Accounts Documents

Jobs and Vacancies at Fitness Space (franchise) Limited

Company filings

Filing category

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