Think Fitness Limited in Roxburghshire, TD9 9HT

Website

Zoom

www.think-fitness.co.uk

Description

Data updated on: 01-11-2023

Think Fitness came into being in 2001 as a company enlisted under no SC215323, located at TD9 9HT Roxburghshire at 3 O'connell Street. The firm has been in business for twenty three years and its current status is active. This company's Standard Industrial Classification Code is 93130 meaning Fitness facilities. The company's latest accounts describe the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-02-01.

According to the latest update, there is only a single managing director in the company: Stuart O. (since February 1, 2001). For twenty two years Greg D., had been supervising the business up to the moment of the resignation one year ago.

The companies with significant control over the firm are: Greensidehall Holdings Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Hawick at Greensidehall Road, TD9 7HE and was registered as a PSC under the reg no Sc777933. Stuart O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 051	36 163	37 472	7 327	27 659	-601

Balance Sheet
Cash Bank In Hand	98	98	98	85	776	91
Cash Bank On Hand						91	90	1 305	207		31 164	614	803
Current Assets	8 111	6 521	5 958	9 197	4 133	591	590	1 805	707	1 118	31 664	1 867	1 303
Debtors	5 913	4 323	5 360	8 612	2 857					618		753
Net Assets Liabilities						81 313	47 863	69 995	90 876	86 086	99 109	77 010	70 000
Net Assets Liabilities Including Pension Asset Liability	36 051	36 163	37 472	7 327	27 659	-601
Property Plant Equipment						369 533	364 501	391 764	398 879	372 622	364 080	370 871	362 863
Stocks Inventory	2 100	2 100	500	500	500	500
Tangible Fixed Assets	256 418	265 836	256 519	265 402	271 002	276 719
Total Inventories						500	500	500	500	500	500	500	500

Capital & Reserves
Called Up Share Capital	5 002	5 002	5 002	5 002	5 002	5 002
Profit Loss Account Reserve	14	126	1 435	-28 710	-8 378	-36 638
Shareholder Funds	36 051	36 163	37 472	7 327	27 659	-601

Other Financial Data
Instalment Debts Falling Due After5 Years	128 381	108 936
Amount Specific Advance Or Credit Directors					405	19 770	35 684	26 017	20 184	6 021	951
Amount Specific Advance Or Credit Made In Period Directors						19 492	23 292	25 142	23 441	33 141	27 021
Amount Specific Advance Or Credit Repaid In Period Directors						39 667	39 206	15 475	17 608	18 978	21 000
Accruals Deferred Income	909	682	1 954	1 527	1 300
Accrued Liabilities						5 673	4 181	4 295	3 789	4 215	3 631	2 917	2 307
Accrued Liabilities Deferred Income						14 393	10 404	16 345	14 557	15 461	8 421	13 658	12 727
Accumulated Depreciation Impairment Property Plant Equipment						78 426	87 269	103 360	125 054	144 800	164 884	187 573	209 664
Average Number Employees During Period							5	5	5	5	5	5	5
Bank Borrowings Overdrafts						20 482	9 338	8 099	8 448	17 314	8 861	12 102	21 043
Corporation Tax Payable						8 904	7 351	2 982	3 891	8 324	17 186	9 870	16 884
Creditors						136 407	163 615	159 998	175 165	146 504	136 838	132 673	120 640
Creditors Due After One Year		155 550	139 542	157 754	144 865	136 407
Creditors Due Within One Year		79 962	83 509	107 991	90 311	129 004
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 954			3 045
Disposals Property Plant Equipment							5 262			6 691
Finance Lease Liabilities Present Value Total						16 424	12 873	16 449	40 413	21 026	12 439	15 979	15 272
Increase Decrease In Property Plant Equipment								38 282
Increase From Depreciation Charge For Year Property Plant Equipment							13 797	16 091	21 694	22 791	20 084	22 689	22 091
Net Current Assets Liabilities	-59 596	-73 441	-77 551	-98 794	-86 178	-128 413	-130 623	-134 371	-114 838	-126 532	-116 633	-148 188	-160 723
Number Shares Allotted			5 002	5 002	5 002	5 002
Other Taxation Social Security Payable						475	689	277	285	285	640	613	-418
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						447 959	451 770	495 124	523 933	517 422	528 964	558 444	572 527
Provisions For Liabilities Balance Sheet Subtotal						23 400	22 400	27 400	18 000	13 500	11 500	13 000	11 500
Provisions For Liabilities Charges					11 000	12 500
Revaluation Reserve	31 035	31 035	31 035	31 035	31 035	31 035
Share Capital Allotted Called Up Paid		5 002	5 002	5 002	5 002	5 002
Tangible Fixed Assets Additions		16 263	252	18 477	15 535	19 788
Tangible Fixed Assets Cost Or Valuation	305 774	322 037	322 289	337 066	352 601	359 967
Tangible Fixed Assets Depreciation	49 356	56 201	65 770	71 664	81 599	83 248
Tangible Fixed Assets Depreciation Charged In Period			9 569	7 526	9 935	12 622
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 632		10 973
Tangible Fixed Assets Disposals				3 700		12 422
Total Additions Including From Business Combinations Property Plant Equipment							9 073	43 354	28 809	180	11 542	29 480	14 083
Total Assets Less Current Liabilities	196 822	192 395	178 968	166 608	184 824	241 120	233 878	257 393	284 041	246 090	247 447	222 683	202 140
Trade Creditors Trade Payables						3 405	8 316	8 332	5 774	5 295	224	713	2 543
Advances Credits Directors		4 193	5 938	7 907	405	19 770
Advances Credits Made In Period Directors		13 845	16 033	8 151	9 977
Advances Credits Repaid In Period Directors		18 038	17 778	10 120	1 665
Corporation Tax Recoverable												586
Trade Debtors Trade Receivables												167
Creditors Due After One Year Total Noncurrent Liabilities	159 862	155 550
Creditors Due Within One Year Total Current Liabilities	67 707	79 962
Fixed Assets	256 418	265 836
Tangible Fixed Assets Depreciation Charge For Period		6 845

Company staff

Stuart O.

Role: Director

Appointed: 01 February 2001

Latest update: 12 February 2024

Stuart O.

Role: Secretary

Appointed: 01 February 2001

Latest update: 12 February 2024

People with significant control

Greensidehall Holdings Ltd

Address: Greensidehall Cottage Greensidehall Road, Hawick, TD9 7HE, United Kingdom

Legal authority Scots Law

Legal form Private Limited Company

Country registered Scotland

Place registered Registrar Of Companies

Registration number Sc777933

Notified on 18 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	29 October 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 25 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 October 2013
Annual Accounts 26 September 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	26 September 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Think Fitness Limited

General information

Name:

Office Address:

Contact information

Website

www.think-fitness.co.uk

Description

Financial data based on annual reports

Company staff

Stuart O.

Stuart O.

Greg D.

People with significant control

Greensidehall Holdings Ltd

Stuart O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Think Fitness Limited

General information

Name:

Office Address:

Contact information

Website

www.think-fitness.co.uk

Description

Financial data based on annual reports

Company staff

Stuart O.

Stuart O.

Greg D.

People with significant control

Greensidehall Holdings Ltd

Stuart O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2013 - 2016