Urban Sports Fitness Limited in Warwick, CV34 6TF

Website

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www.urbansportsfitness.co.uk

Description

Data updated on: 01-11-2023

Urban Sports Fitness Limited is officially located at Warwick at Unit 1 Collins Road. You can search for the firm by referencing its postal code - CV34 6TF. This enterprise has been operating on the English market for fourteen years. This firm is registered under the number 07474559 and their state is active. This firm's Standard Industrial Classification Code is 93130 - Fitness facilities. Urban Sports Fitness Ltd filed its latest accounts for the period up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2022-12-04.

For this particular company, the full extent of director's assignments have so far been done by Noel S. who was designated to this position on Sat, 14th Jan 2017. That company had been led by Thomas S. up until Sat, 14th Jan 2017. Additionally another director, specifically Noel S. gave up the position on Fri, 24th Jan 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 157	21 665	30 949	33 010	27 981

Balance Sheet
Cash Bank On Hand						6 347	11 632	66 272	10 118	19 682	19 835	21 807
Current Assets	13 657	15 279	16 630	6 717	13 106	72 655	14 866	68 466	13 003	21 082	21 069	25 557
Debtors	6 676	2 086	3 434	0	7 145	62 924					234
Net Assets Liabilities						24 267	63 501	80 465	80 671	73 843	68 114	59 785
Property Plant Equipment						421 386	459 864	541 733	640 717	630 574	621 589	628 781
Total Inventories						3 384	3 234	2 194	2 885	1 400	1 000	3 750
Cash Bank In Hand	2 031	7 018	6 846	1 929	1 099
Net Assets Liabilities Including Pension Asset Liability	5 157	21 665	30 949	33 010	27 981
Stocks Inventory	4 950	6 175	6 350	4 788	4 862
Tangible Fixed Assets	39 086	48 982	50 657	60 795	59 182

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 057	21 565	30 849	32 910	27 881
Shareholder Funds	5 157	21 665	30 949	33 010	27 981

Other Financial Data
Secured Debts			0	12 787	9 410
Total Fixed Assets Additions		18 586	11 499	21 486	3 197
Total Fixed Assets Cost Or Valuation	46 806	65 392	76 891	98 377	101 574
Total Fixed Assets Depreciation	7 720	16 410	26 234	37 582	42 392
Total Fixed Assets Depreciation Charge In Period		8 690	9 824	11 348	4 810
Accumulated Depreciation Impairment Property Plant Equipment						48 381	54 387	65 939	77 425	87 568	96 553	108 847
Additions Other Than Through Business Combinations Property Plant Equipment							44 484	93 421	110 470			19 486
Average Number Employees During Period						5	3	4	4	4	3	3
Creditors						202 445	175 513	331 895	391 341	359 314	374 507	422 402
Depreciation Rate Used For Property Plant Equipment							10	10	10	10	10	10
Increase From Depreciation Charge For Year Property Plant Equipment							6 006	11 552	11 486	10 143	8 985	12 294
Net Current Assets Liabilities	-33 929	-27 317	-19 708	-14 998	-21 791	-129 790	-160 647	-263 429	-378 338	-338 232	-353 438	-396 845
Property Plant Equipment Gross Cost						469 767	514 251	607 672	718 142	718 142	718 142	737 628
Total Assets Less Current Liabilities	5 157	21 665	30 949	45 797	37 391	291 596	299 217	278 304	262 379	292 342	268 151	231 936
Creditors Due After One Year Total Noncurrent Liabilities			0	12 787	9 410
Creditors Due Within One Year Total Current Liabilities	47 586	42 596	36 338	21 715	34 897
Fixed Assets	39 086	48 982	50 657	60 795	59 182
Tangible Fixed Assets Additions		18 586	11 499	21 486	3 197
Tangible Fixed Assets Cost Or Valuation	46 806	65 392	76 891	98 377	101 574
Tangible Fixed Assets Depreciation	7 720	16 410	26 234	37 582	42 392
Tangible Fixed Assets Depreciation Charge For Period		8 690	9 824	11 348	4 810

Company staff

Noel S.

Role: Director

Appointed: 14 January 2017

Latest update: 2 December 2023

People with significant control

The companies that control the firm include: Urban Sports (Holdings) Limited owns over 3/4 of company shares. This company can be reached in Birmingham at Tunnel Lane, Kings Norton, B30 3JN, West Midlands and was registered as a PSC under the registration number 10186189. Noel S. has substantial control or influence over the company.

Urban Sports (Holdings) Limited

Address: Lifford Hall Tunnel Lane, Kings Norton, Birmingham, West Midlands, B30 3JN

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 10186189

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Noel S.

Notified on 14 January 2017

Nature of control:

substantial control or influence

Thomas S.

Notified on 1 July 2016

Ceased on 14 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Urban Sports Fitness Limited

General information

Name:

Office Address:

Contact information

Website

www.urbansportsfitness.co.uk

Description

Financial data based on annual reports

Company staff

Noel S.

Thomas S.

Noel S.

People with significant control

Urban Sports (Holdings) Limited

Noel S.

Thomas S.

Accounts Documents

Company filings

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