Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 9 December 2026
- Last conf. stmt
- 25 November 2025
A & A Fitness Limited
- Incorporated
- 24 May 2012 (14 years)
- Industry
- Fitness facilities (93130)
- Directors
- Daniel John Mayes
- Owned by
- Daniel John MayesCharles Balchin
- Accounts type
- Micro entity
- Region
- South East
- Address
- Unit 3B Barton Park Industrial EstateEastleighSO50 6RR
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 June 2018
British
Born March 1990 (36)
Mayes, Daniel John
Director · Appointed 4 April 2018
British
Born July 1987 (39)
Officer history (4 former)
6 October 2024
Resigned Friel, Kelly as Director
1 June 2018
7 April 2018
Resigned Allen, Ben Mark as Director
4 April 2018
Appointed Mayes, Daniel John as Director
13 October 2014
Resigned Andrews, Jeremy Vassar as Director
1 August 2013
Appointed Friel, Kelly as Director
24 May 2012
24 May 2012
24 May 2012
Appointed Andrews, Jeremy Vassar as Director
24 May 2012
Appointed Allen, Ben Mark as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Daniel John Mayes
Individual · Notified 6 October 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1987 (39)
Individual · Notified 1 June 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born March 1990 (36)
Former controllers (2)
6 October 2024
Ceased Kelly Friel — Owns 25–50% of shares
7 April 2018
Ceased Ben Mark Allen — Owns 25–50% of shares
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Net Assets
- £21,663
- Employees
- 1
- Debt Ratio
- 89%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £39,232 | £41,735 | £44,225 | £34,761 | £15,721 | |
| Current Assets | £150,112 | £175,243 | £151,981 | £118,883 | £62,386 | |
| Creditors (< 1 year) | £146,848 | £169,552 | £166,207 | £120,674 | £68,788 | £35,550 |
| Creditors (> 1 year) | £20,833 | £25,833 | £30,833 | £35,833 | £37,500 | |
| Net Current Assets | £3,264 | £5,691 | £31,307 | £50,095 | £26,836 | |
| Net Assets | £21,663 | £21,593 | £39,699 | £47,356 | ||
| Shareholder Funds | £21,663 | £21,593 | £39,699 | £47,356 | £42,557 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 February 2026 | Micro company accounts | 31 May 2025 | ||
| 28 November 2025 | Confirmation statement with no updates | 25 November 2025 | ||
| 28 November 2024 | Micro company accounts | 31 May 2024 | ||
| 26 November 2024 | Confirmation statement with updates | 25 November 2024 | ||
| 12 October 2024 | Termination of appointment of a director |
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