Tops Fitness & Rehabilitation Limited in Wakefield, WF1 2DY

Description

Data updated on: 01-11-2023

This particular company is situated in Wakefield under the following Company Registration No.: 05421154. The firm was set up in 2005. The main office of this firm is situated at 1 Cobham Parade, Leeds Road Outwood. The post code for this place is WF1 2DY. The enterprise's SIC and NACE codes are 86900 and has the NACE code: Other human health activities. 2022-04-30 is the last time the company accounts were reported.

The firm works in retail industry. Its FHRSID is PI/000011595. It reports to Wakefield and its last food inspection was carried out on Monday 5th June 2017 in Tops Health Club, 1, Wakefield, WF1 2DY. The most recent quality assessment result obtained by the company is exempt, which translates as exept. The components comprising this value are the following inspection results: 5 for hygiene, 0 for its structural management and 5 for confidence in management.

The info we posses about this company's members suggests that there are three directors: Steven J., James G. and Natasha G. who were appointed to their positions on 2005-04-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-29	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2023-08-31
Currency
Net Worth	-48 422	-57 534	-58 817	-46 951	-38 252

Balance Sheet
Current Assets	14 381	9 968	12 134	30 730	46 846	44 827	68 715	53 501	43 031	43 031	44 508	28 716	25 983	4 526
Net Assets Liabilities					-38 252	-28 565	-16 102	-32 482	-22 323	-22 323	-14 438	-29 013	-16 463	-15 653
Cash Bank On Hand					38 630	32 521	40 570	32 251
Debtors	7 368	7 391	7 391	7 391	7 391	11 481	27 320	20 425
Other Debtors					7 391	6 978	6 978	14 932
Property Plant Equipment					2 416
Total Inventories					825	825	825	825
Cash Bank In Hand	6 188	752	2 918	20 514	38 630
Intangible Fixed Assets	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	-48 422	-57 534	-58 817	-46 951	-38 252
Stocks Inventory	825	1 825	1 825	2 825	825
Tangible Fixed Assets	38 564	28 094	17 624	7 154	2 416

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-48 522	-57 634	-58 917	-47 051	-38 352
Shareholder Funds	-48 422	-57 534	-58 817	-46 951	-38 252

Other Financial Data
Average Number Employees During Period						7	8	8	9	9	7	7	7	7
Creditors					75 690	75 690	68 190	68 190	9 448	9 448	3 540	10 296	10 127	-138
Net Current Assets Liabilities	-10 621	-13 938	-2 751	21 585	35 022	47 125	52 088	35 708	33 583	33 583	40 968	18 420	15 856	4 664
Total Assets Less Current Liabilities	33 943	18 156	16 873	28 739	37 438	47 125	52 088	35 708	33 583	33 583	-1 032	18 420	15 856	4 664
Accumulated Amortisation Impairment Intangible Assets					20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					105 780	108 196	108 196
Administrative Expenses					169 853	181 149	178 372	186 864
Bank Borrowings Overdrafts					75 690	75 690	68 190	68 190
Cost Sales					62 753	80 001	85 548	80 768
Depreciation Expense Property Plant Equipment					4 738	2 416
Fixed Assets	44 564	32 094	19 624	7 154	2 416
Gross Profit Loss					188 005	192 073	192 930	170 484
Increase From Depreciation Charge For Year Property Plant Equipment						2 416
Intangible Assets Gross Cost					20 000	20 000	20 000
Interest Payable Similar Charges Finance Costs					19	-1 937
Operating Profit Loss					18 152	10 924	14 558
Other Creditors					-4 390	-9 558	-9 032	-10 311
Other Taxation Social Security Payable					3 735	5 843	9 533	11 978
Profit Loss					17 699	10 121	12 029	-16 380
Profit Loss On Ordinary Activities Before Tax					18 133	12 861	14 558	-16 380
Property Plant Equipment Gross Cost					108 196	108 196	108 196
Tax Tax Credit On Profit Or Loss On Ordinary Activities					434	2 740	2 529
Trade Creditors Trade Payables					-2 681	-2 681	12 028	12 028
Trade Debtors Trade Receivables						4 503	20 342	5 493
Turnover Revenue					250 758	272 074	278 478	251 252
Creditors Due After One Year	82 365	75 690	75 690	75 690	75 690
Creditors Due Within One Year	25 002	23 906	14 885	9 145	11 824
Instalment Debts Due After5 Years	32 365	25 690	25 690	25 690	25 690
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	16 000	18 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Non-instalment Debts Due After5 Years	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	108 196	108 196	108 196	108 196	108 196
Tangible Fixed Assets Depreciation	69 632	80 102	90 572	101 042	105 780
Tangible Fixed Assets Depreciation Charged In Period		10 470	10 470	10 470	4 738

Company staff

Steven J.

Role: Director

Appointed: 11 April 2005

Latest update: 16 February 2024

Steven J.

Role: Secretary

Appointed: 11 April 2005

Latest update: 16 February 2024

James G.

Role: Director

Appointed: 11 April 2005

Latest update: 16 February 2024

Natasha G.

Role: Director

Appointed: 11 April 2005

Latest update: 16 February 2024

People with significant control

Executives who have control over this firm are as follows: Natasha G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James G. owns 1/2 or less of company shares.

Natasha G.

Notified on 18 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven J.

Notified on 18 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James G.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 January 2014
Annual Accounts 10 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Tops Fitness & Rehabilitation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven J.

Steven J.

James G.

Natasha G.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Natasha G.

Steven J.

James G.

Accounts Documents

Tops Fitness & Rehabilitation food hygiene ratings

Retailers - other address

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Food rating: exempt

Hygiene

Structural

Confidence in Management

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