Stones Gym Limited in Hollinwood, OL8 3QL

Description

Data updated on: 01-11-2023

Located in 3.15 Hollinwood Business Centre, Hollinwood OL8 3QL Stones Gym Limited is a Private Limited Company issued a 07650989 Companies House Reg No. The company was started thirteen years ago. This business's declared SIC number is 93130 - Fitness facilities. 2022-05-30 is the last time company accounts were filed.

The data at our disposal related to the company's members reveals that there are two directors: Kai L. and Stewart B. who were appointed on Tue, 31st May 2011.

Stewart B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 254	-9 635	-11 628	-18 187	-14 024

Balance Sheet
Current Assets	6 107	5 240	9 744	7 183	5 083	7 810	3 192	5 111	5 654	6 285	5 559
Net Assets Liabilities					-14 024	-13 140	-17 607	-16 823	-14 556	-9 469	-5 577
Cash Bank In Hand	2 797	1 930	2 934	3 144	883
Debtors	3 310	3 310	3 310	1 839
Net Assets Liabilities Including Pension Asset Liability	-2 254	-9 635	-11 628	-18 187	-14 024
Stocks Inventory			3 500	2 200	4 200
Tangible Fixed Assets	26 816	20 935	15 054	10 073	10 741

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 354	-9 735	-11 728	-18 287	-14 124
Shareholder Funds	-2 254	-9 635	-11 628	-18 187	-14 024

Other Financial Data
Accrued Liabilities Deferred Income					600	1 200	600	600	600	660	660
Average Number Employees During Period										2	2
Creditors					29 248	4 500	600	26 421	24 493	15 326	22 080
Fixed Assets	26 816	20 935			10 741	8 740	5 859	5 087	4 883	4 787	11 604
Net Current Assets Liabilities	-29 070	-30 570	8 271	5 983	4 483	3 310	3 192	5 111	-18 839	-9 041	-16 521
Total Assets Less Current Liabilities	-2 254	-9 635	23 325	16 056	15 224	12 050	8 451	10 198	-13 956	-4 254	-4 917
Creditors Due After One Year		34 336	34 953	34 243	29 248
Creditors Due Within One Year	35 177	35 810	1 473	1 200	600
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	32 697			1 200	3 329
Tangible Fixed Assets Cost Or Valuation	32 697	32 697	32 697	33 897	37 226
Tangible Fixed Assets Depreciation	5 881	11 762	17 643	23 824	26 485
Tangible Fixed Assets Depreciation Charged In Period	5 881	5 881	5 881	6 181	2 661
Accruals Deferred Income Within One Year	600
Other Creditors Due Within One Year	33 704
Trade Creditors Within One Year	873

Company staff

Kai L.

Role: Director

Appointed: 31 May 2011

Latest update: 7 February 2024

Stewart B.

Role: Director

Appointed: 31 May 2011

Latest update: 7 February 2024

People with significant control

Stewart B.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-05-31
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	14 February 2013
Annual Accounts 10 April 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 April 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 June 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016

Stones Gym Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kai L.

Stewart B.

People with significant control

Stewart B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Stones Gym Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kai L.

Stewart B.

People with significant control

Stewart B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016