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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Sprosen, Simon Terence
    Individual (1 offspring)
    Officer
    2002-11-04 ~ 2012-02-01
    OF - Secretary → CIF 0
  • 2
    Sprosen, Lisa Marie
    Born in August 1970
    Individual (2 offsprings)
    Officer
    2002-11-04 ~ now
    OF - Director → CIF 0
    Mrs Lisa Marie Sprosen
    Born in August 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Simon Sprosen
    Born in June 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

TOTAL FITNESS SERVICES LIMITED

Period: 2002-11-04 ~ now
Company number: 04580477
Registered name
TOTAL FITNESS SERVICES LIMITED - now
Recent Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
96,396 GBP2024-12-31
100,220 GBP2023-12-31
Fixed Assets
96,396 GBP2024-12-31
100,220 GBP2023-12-31
Debtors
518,924 GBP2024-12-31
153,141 GBP2023-12-31
Cash at bank and in hand
452,763 GBP2024-12-31
293,354 GBP2023-12-31
Current Assets
971,687 GBP2024-12-31
446,495 GBP2023-12-31
Creditors
-776,289 GBP2024-12-31
-307,106 GBP2023-12-31
Net Current Assets/Liabilities
195,398 GBP2024-12-31
139,389 GBP2023-12-31
Total Assets Less Current Liabilities
291,794 GBP2024-12-31
239,609 GBP2023-12-31
Creditors
Non-current
-53,459 GBP2023-12-31
Net Assets/Liabilities
267,492 GBP2024-12-31
163,344 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
267,490 GBP2024-12-31
163,342 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
165,931 GBP2024-12-31
145,431 GBP2023-12-31
Furniture and fittings
22,054 GBP2024-12-31
22,054 GBP2023-12-31
Computers
25,784 GBP2024-12-31
15,892 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
213,769 GBP2024-12-31
183,377 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
79,539 GBP2024-12-31
52,450 GBP2023-12-31
Furniture and fittings
22,054 GBP2024-12-31
22,054 GBP2023-12-31
Computers
15,780 GBP2024-12-31
8,653 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,373 GBP2024-12-31
83,157 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
27,089 GBP2024-01-01 ~ 2024-12-31
Computers
7,127 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,216 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
86,392 GBP2024-12-31
92,981 GBP2023-12-31
Computers
10,004 GBP2024-12-31
7,239 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
491,438 GBP2024-12-31
136,980 GBP2023-12-31
Prepayments/Accrued Income
Current
11,521 GBP2024-12-31
16,161 GBP2023-12-31
Other Debtors
Current
15,965 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
52,564 GBP2024-12-31
14,052 GBP2023-12-31
Trade Creditors/Trade Payables
Current
160,270 GBP2024-12-31
116,574 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,396 GBP2023-12-31
Corporation Tax Payable
Current
80,238 GBP2024-12-31
30,640 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,863 GBP2024-12-31
12,116 GBP2023-12-31
Amount of value-added tax that is payable
Current
152,111 GBP2024-12-31
99,868 GBP2023-12-31
Other Creditors
Current
27,121 GBP2024-12-31
25,417 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
280,118 GBP2024-12-31
Amounts owed to directors
Current
207 GBP2024-12-31
43 GBP2023-12-31
Creditors
Current
776,289 GBP2024-12-31
307,106 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
53,459 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
52,564 GBP2024-12-31
14,052 GBP2023-12-31
Between one and five year
53,459 GBP2023-12-31
Minimum gross finance lease payments owing
52,564 GBP2024-12-31
67,511 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
52,564 GBP2024-12-31
67,511 GBP2023-12-31
  • TOTAL FITNESS SERVICES LIMITED
    Info
    Registered number 04580477
    Reynolds Fitness Spa, Rowan Office Quarry Hill Road, Borough Green, Sevenoaks, Kent TN15 8RQ
    PRIVATE LIMITED COMPANY incorporated on 2002-11-04 (23 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-04
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.