Tnt Fitness Limited in Guisborough, TS14 6PP

Description

Data updated on: 01-11-2023

Tnt Fitness has been on the market for at least 11 years. Registered under company registration number 08623554, this firm is registered as a Private Limited Company. You may find the headquarters of this company during its opening times under the following address: 18 Fountain Street, TS14 6PP Guisborough. This company's declared SIC number is 93130 and has the NACE code: Fitness facilities. 31st July 2022 is the last time when account status updates were reported.

That company owes its accomplishments and permanent growth to exactly three directors, specifically Michael R., Neil R. and Edward T., who have been running the firm since May 19, 2023.

Executives who control the firm include: Michael R. owns over 1/2 to 3/4 of company shares . Edward T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 639	-17 503	-5 139

Balance Sheet
Cash Bank On Hand			5 208	5 544	6 799	15 744	14 770	54 017	20 927	61 913
Current Assets	2 637	4 954	11 229	12 541	12 359	22 096	25 747	65 765	31 286	72 545
Debtors	0	3 008	4 821	5 447	3 560	4 077	8 857	9 593	7 709	8 032
Net Assets Liabilities			-5 139	5	58	450	2 685	848	-6 036	461
Other Debtors			456	2 086	1 649	1 615	3 738	2 543	2 301	3 755
Property Plant Equipment			48 026	47 389	48 246	48 134	47 431	48 285	41 943	92 997
Total Inventories			1 200	1 550	2 000	2 275	2 120	2 155	2 650
Cash Bank In Hand	2 637	1 396	5 208
Net Assets Liabilities Including Pension Asset Liability	-5 639	-17 503	-5 139
Stocks Inventory	0	550	1 200
Tangible Fixed Assets	4 236	49 745	48 026

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-5 641	-17 505	-5 141
Shareholder Funds	-5 639	-17 503	-5 139

Other Financial Data
Total Fixed Assets Additions	4 706	48 514	1 081
Total Fixed Assets Cost Or Valuation	4 706	53 220	54 301
Total Fixed Assets Depreciation	470	3 475	6 275
Total Fixed Assets Depreciation Charge In Period	470	3 005	2 800
Accumulated Depreciation Impairment Property Plant Equipment			6 275	9 042	11 309	14 199	16 987	20 301	15 054	11 503
Additions Other Than Through Business Combinations Property Plant Equipment				2 130	5 624	2 778	2 585	4 168	4 765	68 000
Average Number Employees During Period						4	5	5	6	6
Bank Borrowings Overdrafts			6 204	3 694	977	977	196	38 840	30 281	21 526
Corporation Tax Payable				1	2	2 593	5 771	1 707
Corporation Tax Recoverable									753	776
Creditors			8 328	3 694	977	65 043	65 890	38 840	30 281	32 445
Increase From Depreciation Charge For Year Property Plant Equipment				2 767	2 945	2 890	2 883	3 314	2 476	6 907
Net Current Assets Liabilities	-9 875	-52 363	-44 837	-43 266	-44 195	-42 947	-40 143	-3 799	-14 138	-54 639
Number Shares Issued Fully Paid				2	2
Other Creditors			2 124	48 008	48 898	55 914	57 978	58 040	33 163	10 919
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					678		95		7 723	10 458
Other Disposals Property Plant Equipment					2 500		500		16 354	20 497
Other Taxation Social Security Payable			2 602	3 208	3 591	4 163	1 818	3 655	3 736
Par Value Share				1	1
Property Plant Equipment Gross Cost			54 301	56 431	59 555	62 333	64 418	68 586	56 997	104 500
Provisions For Liabilities Balance Sheet Subtotal				424	3 016	4 737	4 603	4 798	3 560	5 452
Total Assets Less Current Liabilities	-5 639	-2 618	3 189	4 123	4 051	5 187	7 288	44 486	27 805	38 358
Trade Creditors Trade Payables			1 031	2 080	973	1 396	127	2	3	42 000
Trade Debtors Trade Receivables			4 365	3 361	1 911	2 462	5 119	7 050	4 655	3 501
Creditors Due After One Year Total Noncurrent Liabilities	0	14 885	8 328
Creditors Due Within One Year Total Current Liabilities	12 512	57 317	56 066
Fixed Assets	4 236	49 745	48 026
Tangible Fixed Assets Additions	4 706	48 514	1 081
Tangible Fixed Assets Cost Or Valuation	4 706	53 220	54 301
Tangible Fixed Assets Depreciation	470	3 475	6 275
Tangible Fixed Assets Depreciation Charge For Period	470	3 005	2 800

Company staff

Michael R.

Role: Director

Appointed: 19 May 2023

Latest update: 26 February 2024

Neil R.

Role: Director

Appointed: 19 May 2023

Latest update: 26 February 2024

Edward T.

Role: Director

Appointed: 24 July 2013

Latest update: 26 February 2024

People with significant control

Michael R.

Notified on 19 May 2023

Nature of control:

over 1/2 to 3/4 of shares

Edward T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Taylor S.

Notified on 6 April 2016

Ceased on 28 May 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Tnt Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Neil R.

Edward T.

Taylor S.

People with significant control

Michael R.

Edward T.

Taylor S.

Accounts Documents

Company filings

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