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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.

Parent entities and officers
Active 1
  • Davies, David Andrew
    Director born in July 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2024-07-16 ~ now
    OF - Director → CIF 0
    Mr David Andrew Davies
    Born in July 1962
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-01-01 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    icon of calendar 2024-07-16 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Davies, Dean
    Director born in July 1983
    Individual (12 offsprings)
    Officer
    icon of calendar 2011-11-15 ~ 2015-08-25
    OF - Director → CIF 0
    Davies, Dean Andrew
    Company Director born in July 1983
    Individual (12 offsprings)
    Officer
    icon of calendar 2016-04-25 ~ 2024-07-16
    OF - Director → CIF 0
    Mr Dean Davies
    Born in July 1983
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-01-01
    PE - Has significant influence or controlCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    Mr Dean Andrew Davies
    Born in July 1983
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2024-07-11 ~ 2024-07-16
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Lawson, Callum
    Director born in January 1991
    Individual
    Officer
    icon of calendar 2015-08-25 ~ 2016-04-25
    OF - Director → CIF 0
parent relation
Company in focus

D-12 FITNESS LIMITED

Standard Industrial Classification
93130 - Fitness Facilities
Brief company account
Property, Plant & Equipment
123,551 GBP2024-06-30
128,904 GBP2023-06-30
Fixed Assets
123,551 GBP2024-06-30
128,904 GBP2023-06-30
Total Inventories
12 GBP2024-06-30
12 GBP2023-06-30
Debtors
14,358 GBP2024-06-30
21,858 GBP2023-06-30
Cash at bank and in hand
8,612 GBP2024-06-30
2,243 GBP2023-06-30
Current Assets
22,982 GBP2024-06-30
24,113 GBP2023-06-30
Net Current Assets/Liabilities
-85,810 GBP2024-06-30
-50,638 GBP2023-06-30
Total Assets Less Current Liabilities
37,741 GBP2024-06-30
78,266 GBP2023-06-30
Creditors
Non-current
-44,912 GBP2024-06-30
-47,818 GBP2023-06-30
Net Assets/Liabilities
-7,171 GBP2024-06-30
30,448 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-7,271 GBP2024-06-30
30,348 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
33,914 GBP2024-06-30
33,914 GBP2023-06-30
Plant and equipment
124,739 GBP2024-06-30
123,948 GBP2023-06-30
Furniture and fittings
6,463 GBP2024-06-30
6,463 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
165,116 GBP2024-06-30
164,325 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-44,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-44,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,785 GBP2024-06-30
3,271 GBP2023-06-30
Plant and equipment
36,458 GBP2024-06-30
30,828 GBP2023-06-30
Furniture and fittings
1,322 GBP2024-06-30
1,322 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,565 GBP2024-06-30
35,421 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,214 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,728 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,584 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,584 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
30,129 GBP2024-06-30
30,643 GBP2023-06-30
Plant and equipment
88,281 GBP2024-06-30
93,120 GBP2023-06-30
Furniture and fittings
5,141 GBP2024-06-30
5,141 GBP2023-06-30
Raw Materials
12 GBP2024-06-30
12 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
10,899 GBP2024-06-30
18,399 GBP2023-06-30
Prepayments/Accrued Income
Current
3,459 GBP2024-06-30
3,459 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
34,474 GBP2023-06-30
Trade Creditors/Trade Payables
Current
11,724 GBP2024-06-30
15,743 GBP2023-06-30
Corporation Tax Payable
Current
-1,820 GBP2024-06-30
-1,820 GBP2023-06-30
Other Taxation & Social Security Payable
Current
17,214 GBP2024-06-30
16,163 GBP2023-06-30
Amount of value-added tax that is payable
Current
22,043 GBP2024-06-30
3,382 GBP2023-06-30
Other Creditors
Current
-257 GBP2024-06-30
Amounts owed to directors
Current
59,888 GBP2024-06-30
6,809 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
34,474 GBP2023-06-30

  • D-12 FITNESS LIMITED
    Info
    Registered number 07848131
    icon of address62 Maes Pedr, Carmarthen SA31 3BR
    Private Limited Company incorporated on 2011-11-15 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.