Woodbyne Fitness Clinic Limited in Fareham, PO15 5TH

Description

Data updated on: 01-11-2023

Started with Reg No. 04565043 22 years ago, Woodbyne Fitness Clinic Limited was set up as a Private Limited Company. The business latest mailing address is 1 Manor Court, 6 Barnes Wallis Road Segensworth Fareham. The firm's classified under the NACE and SIC code 93130 meaning Fitness facilities. Wednesday 30th November 2022 is the last time account status updates were reported.

According to the official data, the firm is administered by a solitary director: Paul J., who was selected to lead the company in 2002. Furthermore, the managing director's efforts are constantly aided with by a secretary - Patricia J., who was officially appointed by the firm 22 years ago.

Paul J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 217	11 680	11 723	11 998	11 013	10 722

Balance Sheet
Cash Bank In Hand	1 547	928	2 149	2 157	3 455	3 551
Cash Bank On Hand						3 551	942	1 388	974	1 041	877	285	105
Current Assets	1 547	1 816	2 149
Debtors		888
Net Assets Liabilities							9 874	8 612	7 009	5 182	3 540	1 081	-3 304
Net Assets Liabilities Including Pension Asset Liability	8 217	11 680	11 723
Property Plant Equipment						9 626	10 744	9 022	7 640	6 429	5 419	4 576
Tangible Fixed Assets	18 431	15 989	13 243	11 169	9 912	9 626

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 216	11 679	11 722	11 997	11 012	10 721
Shareholder Funds	8 217	11 680	11 723	11 998	11 013	10 722

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						67 634	69 549	71 271	72 709	73 920	74 930	75 773	72 553
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						2 455	1 812	880	811	1 529	1 889	3 221	8 059
Creditors Due Within One Year	11 006	5 311	3 669	1 328	2 354	2 455
Disposals Decrease In Depreciation Impairment Property Plant Equipment													3 956
Disposals Property Plant Equipment													5 004
Increase From Depreciation Charge For Year Property Plant Equipment							1 915	1 722	1 438	1 211	1 010	843	736
Net Current Assets Liabilities	-9 459	-3 495	-1 520	829	1 101	1 096	-870	508	163	-488	-1 012	-2 936	-7 954
Number Shares Allotted		1	1	1	1	1
Other Creditors						432	455	485	423	501	1 889	3 221	8 059
Other Creditors Due Within One Year					405	432
Other Taxation Social Security Payable						2 023	1 357	395	388	1 028
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						77 260	80 293	80 293	80 349	80 349	80 349	80 349	77 203
Provisions For Liabilities Balance Sheet Subtotal								918	794	759	867	559
Provisions For Liabilities Charges	755	814
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		779		180	789	1 537
Tangible Fixed Assets Cost Or Valuation	74 205	74 984	74 984	75 164	75 723	77 260
Tangible Fixed Assets Depreciation	55 774	58 995	61 741	63 995	65 811	67 634
Tangible Fixed Assets Depreciation Charged In Period		3 221	2 746	2 254	1 991	1 823
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					175
Tangible Fixed Assets Disposals					230
Taxation Social Security Due Within One Year					1 949	2 023
Total Additions Including From Business Combinations Property Plant Equipment							3 033		56				1 858
Total Assets Less Current Liabilities	8 972	12 494	11 723	11 998	11 013	10 722	9 874	9 530	7 803	5 941	4 407	1 640	-3 304

Company staff

Patricia J.

Role: Secretary

Appointed: 16 October 2002

Latest update: 17 March 2024

Paul J.

Role: Director

Appointed: 16 October 2002

Latest update: 17 March 2024

People with significant control

Paul J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15 January 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 6 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	6 March 2013
Annual Accounts 12 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	12 February 2014

Woodbyne Fitness Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia J.

Paul J.

Form 10 Secretaries Fd Ltd

People with significant control

Paul J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Woodbyne Fitness Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia J.

Paul J.

Form 10 Secretaries Fd Ltd

People with significant control

Paul J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012