Vo2 Fit Limited in Callington, PL17 8HL

Description

Data updated on: 01-11-2023

Based in Gwel Eglos, Callington PL17 8HL Vo2 Fit Limited is a Private Limited Company with 06525035 registration number. The company was created on 2008/03/05. The company's principal business activity number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Vo2 Fit Ltd released its latest accounts for the financial year up to 2022-03-31. The business latest annual confirmation statement was filed on 2023-03-05.

There is a single managing director at the current moment managing the following company, specifically Christopher N. who has been performing the director's tasks since 2008/03/05.

Christopher N. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-26 894	-21 729	-12 774	935	1 336	170

Balance Sheet
Cash Bank On Hand						934	9 694	2 211	1 268	585	992	385	1 323
Current Assets	2 032	2 662	1 411	2 770	3 564	1 590	9 694	2 211	2 088	1 425	3 750	1 352	2 290
Debtors				1 351		656			820	840	2 758	967	967
Net Assets Liabilities						170	2 126	786	104	140	-1 826	-6 052	-13 183
Other Debtors									820	840	2 758	967	967
Property Plant Equipment						2 946	2 838	2 271	1 817	1 454	10 079	8 064	6 451
Cash Bank In Hand	2 032	2 662	1 411	1 419	3 564	934
Intangible Fixed Assets	4 595	4 595	4 595
Net Assets Liabilities Including Pension Asset Liability	-26 894	-21 729	-12 774	935	1 336	170
Tangible Fixed Assets	9 559	7 170	5 754	4 604	3 683	2 946

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-26 994	-21 829	-12 874	835	1 236	70
Shareholder Funds	-26 894	-21 729	-12 774	935	1 336	170

Other Financial Data
Version Production Software											2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment						19 812	20 522	21 089	21 543	21 906	24 426	26 441	28 054
Additions Other Than Through Business Combinations Property Plant Equipment							602				11 145
Bank Borrowings											14 000	11 903	9 223
Creditors						4 366	10 406	3 696	3 801	2 739	1 655	3 565	1 303
Increase From Depreciation Charge For Year Property Plant Equipment							710	567	454	363	2 520		1 613
Loans From Directors							38			2		2 963	11 398
Net Current Assets Liabilities	-41 048	-33 494	-23 123	-3 669	-2 347	-2 776	-712	-1 485	-1 713	-1 314	2 095	-2 213	987
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	1	100	100	100	100	100	100		100
Par Value Share	1	1	1	100	100	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost						22 758	23 360	23 360	23 360	23 360	34 505	34 505	34 505
Taxation Social Security Payable						3 910	3 460	3 311	3 411	2 337	872
Total Assets Less Current Liabilities	-26 894	-21 729	-12 774	935	1 336					140	12 174	5 851	7 438
Trade Creditors Trade Payables						456	6 908	385	390	400	400	400	400
Trade Debtors Trade Receivables						656
Value-added Tax Payable											383	202	903
Creditors Due Within One Year	43 080	36 156	24 534	6 439	5 911	4 366
Fixed Assets	14 154	11 765	10 349	4 604	3 683
Intangible Fixed Assets Aggregate Amortisation Impairment				4 595
Intangible Fixed Assets Amortisation Charged In Period				4 595
Intangible Fixed Assets Cost Or Valuation	4 595	4 595	4 595	4 595
Other Creditors Due Within One Year			21 274	4 636
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			503
Tangible Fixed Assets Cost Or Valuation	9 559	7 170	5 754	5 754	4 604	22 758
Tangible Fixed Assets Depreciation		2 389	1 919	1 150	19 075	19 812
Tangible Fixed Assets Depreciation Charged In Period		2 389	1 919	1 150	921	737
Taxation Social Security Due Within One Year			1 251		2 714
Trade Creditors Within One Year			2 009	1 803	3 197

Company staff

Christopher N.

Role: Director

Appointed: 05 March 2008

Latest update: 4 March 2024

People with significant control

Christopher N.

Notified on 5 March 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	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 December 2012
Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 December 2015

Vo2 Fit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher N.

Gaynor J.

Incorporate Secretariat Limited

People with significant control

Christopher N.

Accounts Documents

Company filings

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