Zone Fitness (sleaford) Limited in Sleaford, NG34 8GL

Description

Data updated on: 01-11-2023

Zone Fitness (sleaford) Limited has been in the United Kingdom for 11 years. Started with Registered No. 08569203 in 2013, the firm is registered at Unit D & E, Sleaford NG34 8GL. The enterprise's Standard Industrial Classification Code is 93130 meaning Fitness facilities. Zone Fitness (sleaford) Ltd released its account information for the period up to 30th June 2022. Its latest annual confirmation statement was released on 11th June 2023.

Considering this specific enterprise's number of employees, it became unavoidable to find new executives: Mark P. and Katie P. who have been aiding each other for eight years for the benefit of the following company.

Katie P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-64 845	-62 007	-32 813

Balance Sheet
Cash Bank In Hand	2 579	17 015	20 308
Cash Bank On Hand			20 308	6 866	8 668	2 980	35 936	39 669	63 646	77 505
Current Assets	13 881	21 230	24 144	10 779	12 193	6 742	40 614	43 958	67 935	77 505
Debtors	11 302	4 215	3 836	3 913	3 525	3 762	4 678	4 289	4 289
Net Assets Liabilities				-3 309	19 170	37 619	16 231	19 085	19 427	46 609
Other Debtors							4 289	4 289	4 289
Property Plant Equipment			58 927	91 721	73 578	59 258	52 005	76 888	70 755
Tangible Fixed Assets	63 722	59 022	58 927

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-64 945	-62 107	-32 913
Shareholder Funds	-64 845	-62 007	-32 813

Other Financial Data
Accrued Liabilities			1 020	1 090	1 110	1 235	1 170	1 215	13 385	11 403
Accumulated Depreciation Impairment Property Plant Equipment			37 988	61 229	79 372	93 692	105 564	123 200	138 115	32 182
Average Number Employees During Period				5	7	6	5	5	6	5
Bank Borrowings Overdrafts				5 026	5 026		5 000	12 000	12 000	9 325
Corporation Tax Payable						5 103	6 530	4 466	9 611	12 730
Creditors			115 884	16 224	11 224	28 381	51 250	38 667	28 038	98 056
Creditors Due Within One Year	142 448	142 259	115 884
Dividends Paid					5 000	2 000	20 000	37 430	37 430
Increase From Depreciation Charge For Year Property Plant Equipment				23 241	18 143	14 320	11 872	17 636	14 915	5 081
Net Current Assets Liabilities	-128 567	-121 029	-91 740	-78 806	-43 184	-21 639	15 476	-19 136	-23 290	-20 551
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			2 812			4 395	3 087	5 351
Other Taxation Social Security Payable			523	1 585	2 301	955	1 991	2 594	2 097	1 853
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments			3 836	3 913	3 525	3 762	389
Profit Loss				29 504	27 479	20 449	-1 388	40 284	37 772
Property Plant Equipment Gross Cost			96 915	152 950	152 950	152 950	157 569	200 088	208 870	63 051
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	77 480	8 170	11 265
Tangible Fixed Assets Cost Or Valuation	77 480	85 650	96 915
Tangible Fixed Assets Depreciation	13 758	26 628	37 988
Tangible Fixed Assets Depreciation Charged In Period	13 758	12 870	11 360
Total Additions Including From Business Combinations Property Plant Equipment				56 035			4 619	42 519	8 782	34 600
Total Assets Less Current Liabilities	-64 845	-62 007	-32 813	12 915	30 394	37 619	67 481	57 752	47 465	62 351
Trade Creditors Trade Payables			1	1

Company staff

Mark P.

Role: Director

Appointed: 23 June 2016

Latest update: 14 February 2024

Katie P.

Role: Director

Appointed: 14 June 2013

Latest update: 14 February 2024

People with significant control

Katie P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 14 May 2015
Start Date For Period Covered By Report	14 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 May 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 March 2016
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Zone Fitness (sleaford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Katie P.

People with significant control

Katie P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Zone Fitness (sleaford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Katie P.

People with significant control

Katie P.

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