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
2
- 1
Watson, Luke Stephen John
Personal Trainer born in May 1988Individual (1 offspring)Officer
2013-02-22 ~ nowOF - Director → CIF 0Mr Luke Stephen John Watson
Born in May 1988Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mcclory, Stephen John
Personal Trainer born in May 1980Individual (2 offsprings)Officer 2013-02-22 ~ nowOF - Director → CIF 0Mr Stephen John Mcclory
Born in May 1980Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
CODE FITNESS LIMITED
Standard Industrial Classification
93130 - Fitness Facilities
Brief company account
Property, Plant & Equipment
1,254,155 GBP2023-12-31
1,203,250 GBP2022-12-31
Debtors
22,406 GBP2023-12-31
17,624 GBP2022-12-31
Cash at bank and in hand
40,631 GBP2023-12-31
47,664 GBP2022-12-31
Current Assets
63,037 GBP2023-12-31
65,288 GBP2022-12-31
Net Current Assets/Liabilities
-91,364 GBP2023-12-31
-97,268 GBP2022-12-31
Total Assets Less Current Liabilities
1,162,791 GBP2023-12-31
1,105,982 GBP2022-12-31
Creditors
Amounts falling due after one year
-558,708 GBP2023-12-31
-578,760 GBP2022-12-31
Net Assets/Liabilities
544,308 GBP2023-12-31
471,531 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,120,974 GBP2023-12-31
1,086,222 GBP2022-12-31
Plant and equipment
210,364 GBP2023-12-31
203,184 GBP2022-12-31
Furniture and fittings
47,856 GBP2023-12-31
23,993 GBP2022-12-31
Computers
7,592 GBP2023-12-31
7,559 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,386,786 GBP2023-12-31
1,320,958 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,430 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-2,326 GBP2023-01-01 ~ 2023-12-31
Computers
-2,352 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-8,108 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
117,285 GBP2023-12-31
104,463 GBP2022-12-31
Furniture and fittings
13,381 GBP2023-12-31
10,400 GBP2022-12-31
Computers
1,965 GBP2023-12-31
2,845 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,631 GBP2023-12-31
117,708 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,417 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,866 GBP2023-01-01 ~ 2023-12-31
Computers
832 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,115 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,595 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-1,885 GBP2023-01-01 ~ 2023-12-31
Computers
-1,712 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,192 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,120,974 GBP2023-12-31
1,086,222 GBP2022-12-31
Plant and equipment
93,079 GBP2023-12-31
98,721 GBP2022-12-31
Furniture and fittings
34,475 GBP2023-12-31
13,593 GBP2022-12-31
Computers
5,627 GBP2023-12-31
4,714 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,250 GBP2023-12-31
400 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
20,156 GBP2023-12-31
17,224 GBP2022-12-31
Debtors
Amounts falling due within one year
22,406 GBP2023-12-31
17,624 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,884 GBP2023-12-31
19,020 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,049 GBP2023-12-31
826 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
52,065 GBP2023-12-31
40,093 GBP2022-12-31
Other Creditors
Amounts falling due within one year
69,922 GBP2023-12-31
98,899 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,488 GBP2023-12-31
1,871 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
558,708 GBP2023-12-31
578,760 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
- Registered number 08415834
CODE FITNESS LIMITED
Info
William Hall Way Fernwood Business Park, Fernwood, Newark, Nottinghamshire NG24 3NGPrivate Limited Company incorporated on 2013-02-22 (12 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-02-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.