A and M Fitness Limited

Active09718989 Private limited company
Incorporated
5 August 2015 (11 years)
Industry
Fitness facilities (93130)
Directors
Naheed Akhtar Sharif
Alev Halsall
Accounts type
Micro entity
Region
South West
Address
B1 Vantage Park
Old Gloucester Road
Hambrook
Bristol
BS16 1GW

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
26 February 2027
Last conf. stmt
12 February 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 4 active

Officer details are public data from the Companies House register.

Sharif, Naheed Akhtar
Director · Appointed 3 February 2019
British
Born July 1984 (42)
Director · Appointed 11 July 2018
British
Born March 1986 (40)
Halsall, Alev
Director · Appointed 5 August 2015
British
Born April 1980 (46)
Director · Appointed 5 August 2015
British
Born January 1982 (44)

Ownership 0 active

People and entities with significant control, from the Companies House PSC register

The company has declared that it has no person with significant control.
Former controllers (1)
12 September 2018
Ceased Matthew Shaw Halsall — Owns 25–50% of shares

Financials

Balance sheet as at 30 April 2025 · micro entity accounts

Net Assets
(£137,417)
Employees
5
Debt Ratio
143%
Current Ratio
0.5x

Trend

Net Assets
(£400k) (£200k) £0 £200k 2019 2020 2021 2022 2023 2024 2025 £100 (£114,022) (£94,215) (£294,231) (£261,757) (£209,969) (£137,417)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£205,622£145,973£200,059£264,020£354,027£470,797£467,797
Current Assets£110,585£101,783£75,386£88,760£204,919£266,517
Debtors£24,000
Cash£85,619
Creditors (< 1 year)£207,105£277,407£314,282£301,934£259,432£468,737£366,667
Creditors (> 1 year)£280,066£228,633£261,966£309,124£357,776£225,701£367,547
Net Current Assets(£59,308)(£127,309)(£195,969)(£213,174)(£54,513)(£359,118)(£100,150)
Net Assets(£137,417)(£209,969)(£261,757)(£294,231)(£94,215)(£114,022)£100
Shareholder Funds(£137,417)(£209,969)(£261,757)(£294,231)(£94,215)(£114,022)£100

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
23 February 2026Confirmation statement with no updates12 February 2026
19 January 2026Micro company accounts30 April 2025
13 February 2025Confirmation statement with no updates12 February 2025
11 February 2025Micro company accounts30 April 2024
29 April 2024Micro company accounts30 April 2023
Show all recent filings

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