Ultimate Fitness (UK) Ltd in Birmingham, B65 8JQ

Description

Data updated on: 01-11-2023

2012 marks the launching of Ultimate Fitness (UK) Ltd, a company that is situated at Unit F Doulton Road, Doulton Industrial Estate, Rowley Regis, Birmingham. This means it's been 12 years Ultimate Fitness (UK) has prospered in the United Kingdom, as it was created on 2012-07-10. The Companies House Reg No. is 08137760 and its zip code is B65 8JQ. The company's classified under the NACE and SIC code 93130, that means Fitness facilities. The firm's latest annual accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2023-07-10.

The data at our disposal related to this specific firm's members reveals the existence of two directors: Dean B. and Antony B. who became members of the Management Board on 2012-07-10.

Executives with significant control over the firm are: Antony B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dean B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-267	3 006

Balance Sheet
Cash Bank In Hand	88	314
Cash Bank On Hand		314	799	2 435	4 827	4 908	4 758	12 734
Current Assets	633	1 159	2 654	4 090	6 561	5 896	5 527	13 181
Property Plant Equipment		14 245	12 580	10 545	8 888	7 555	6 222	4 889
Stocks Inventory	545	845
Tangible Fixed Assets	16 280	14 245
Total Inventories		845	1 855	1 655	1 734	988	769
Debtors								447

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	-467	2 806
Shareholder Funds	-267	3 006

Other Financial Data
Accrued Liabilities			650	650	650	650	650	650
Accumulated Depreciation Impairment Property Plant Equipment		6 105	8 140	10 175	12 210	13 543	14 876	16 209
Corporation Tax Payable			481	744	1 395	701	748	1 889
Creditors		12 398	11 968	10 231	9 753	6 101	2 545	3 812
Creditors Due Within One Year	17 180	12 398
Dividends Paid					3 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 035	2 035	2 035	1 333	1 333	1 333
Merchandise			1 855	1 655	1 734	988	769
Net Current Assets Liabilities	-16 547	-11 239	-9 314	-6 141	-3 192	-205	2 982	9 369
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Allotted		200
Number Shares Issued Fully Paid				200	200	200	200	200
Number Shares Issued Specific Share Issue				200
Other Remaining Borrowings			4 876	4 876	3 500	3 500
Par Value Share		1		1	1	1	1	1
Profit Loss				1 138	4 292	1 654	1 854	5 054
Property Plant Equipment Gross Cost		20 350	20 720	20 720	21 098	21 098	21 098
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Cost Or Valuation	20 350
Tangible Fixed Assets Depreciation	4 070	6 105
Tangible Fixed Assets Depreciation Charged In Period		2 035
Total Additions Including From Business Combinations Property Plant Equipment			370		378
Total Assets Less Current Liabilities	-267	3 006	3 266	4 404	5 696	7 350	9 204	14 258
Trade Creditors Trade Payables					1 247	1 090	987	1 109
Trade Debtors Trade Receivables								447

Company staff

Dean B.

Role: Director

Appointed: 10 July 2012

Latest update: 29 January 2024

Antony B.

Role: Director

Appointed: 10 July 2012

Latest update: 29 January 2024

People with significant control

Antony B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dean B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 4th August 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	4th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Ultimate Fitness (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean B.

Antony B.

People with significant control

Antony B.

Dean B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Ultimate Fitness (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean B.

Antony B.

People with significant control

Antony B.

Dean B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016