Basix Gym Limited in Irvine, KA11 4JT

Description

Data updated on: 01-11-2023

The company is known as Basix Gym Limited. It was established sixteen years ago and was registered under SC340107 as the registration number. This head office of the company is based in Irvine. You may find it at 11/13 Mackintosh Place, South Newmoor Industrial Estate. This enterprise's declared SIC number is 93130 which stands for Fitness facilities. Basix Gym Ltd reported its latest accounts for the period up to 2022/03/31. The company's latest annual confirmation statement was released on 2023/03/25.

This company has a solitary director presently managing this specific limited company, specifically Neil F. who's been performing the director's responsibilities for sixteen years. Since Tue, 25th Mar 2008 Ronald M., had been supervising the following limited company up to the moment of the resignation 2 years ago.

Neil F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	459	1 419	1 018	1 141	97	264

Balance Sheet
Cash Bank In Hand	4 613	1 659	2 438	4 810	2 954	2 083
Cash Bank On Hand						2 083	2 375	2 948	3 597	5 644	19 222	1 924	2 741
Current Assets	5 646	2 692	3 696	6 068	5 079	3 341	3 633	4 206	4 855	6 902	20 480	3 182	4 805
Debtors	1 033	1 033	1 258	1 258	2 125	1 258	1 258	1 258	1 258	1 258	1 258	1 258	2 064
Net Assets Liabilities						264	1 322	640	1 660	1 216	4 337	-13 956	-21 295
Net Assets Liabilities Including Pension Asset Liability	459	1 419	1 018	1 141	97	264
Property Plant Equipment						10 707	9 534	11 886	10 281	8 310	6 547	13 056
Tangible Fixed Assets	11 997	16 044	14 586	12 917	12 669	10 707
Other Debtors											1 258	1 258

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-541	419	18	141	-903	-736
Shareholder Funds	459	1 419	1 018	1 141	97	264

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						34 075	36 752	40 715	44 142	46 911	49 093	53 446	60 720
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						11 819	10 170	13 194	11 523	12 417	21 446	27 713	43 775
Creditors Due Within One Year	15 224	14 498	14 667	15 261	15 283	11 819
Increase From Depreciation Charge For Year Property Plant Equipment							2 677	3 963	3 427	2 769	2 182	4 353	7 274
Net Current Assets Liabilities	-9 578	-11 806	-10 971	-9 193	-10 204	-8 478	-6 537	-8 988	-6 668	-5 515	-966	-24 531	-38 970
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						44 782	46 286	52 601	54 423	55 221	55 640	66 502	82 541
Provisions For Liabilities Balance Sheet Subtotal						1 965	1 675	2 258	1 953	1 579	1 244	2 481	4 146
Provisions For Liabilities Charges	1 960	2 819	2 597	2 583	2 368	1 965
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		9 397	3 403	2 636	3 974	1 606
Tangible Fixed Assets Cost Or Valuation	23 766	33 163	36 566	39 202	43 176	44 782
Tangible Fixed Assets Depreciation	11 769	17 119	21 980	26 285	30 507	34 075
Tangible Fixed Assets Depreciation Charged In Period		5 350	4 861	4 305	4 222	3 568
Total Additions Including From Business Combinations Property Plant Equipment							1 504	6 315	1 822	798	419	10 862	16 039
Total Assets Less Current Liabilities	2 419	4 238	3 615	3 724	2 465	2 229	2 997	2 898	3 613	2 795	5 581	-11 475	-17 149
Other Creditors											17 487	27 534
Other Taxation Social Security Payable											3 958	179
Trade Creditors Trade Payables											1

Company staff

Neil F.

Role: Director

Appointed: 25 March 2008

Latest update: 26 March 2024

People with significant control

Neil F.

Notified on 26 October 2022

Nature of control:

over 3/4 of shares

Ron M.

Notified on 1 March 2017

Ceased on 12 October 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 July 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 July 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	9 November 2012
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 September 2013

Basix Gym Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil F.

Ronald M.

Ronald M.

People with significant control

Neil F.

Ron M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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