Commando Joes Fun And Fitness Ltd in Leigh, WN7 3XZ

Description

Data updated on: 01-11-2023

Commando Joes Fun And Fitness came into being in 2009 as a company enlisted under no 06824659, located at WN7 3XZ Leigh at Unit 5. This firm has been in business for fifteen years and its current state is active. This enterprise's declared SIC number is 86900 and their NACE code stands for Other human health activities. 2022-08-31 is the last time when account status updates were reported.

Council Manchester City Council can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 1,750 pounds of revenue. Cooperation with the Manchester City Council council covered the following areas: Equipment.

As for the limited company, most of director's responsibilities up till now have been fulfilled by Sarah M., Darren S. and William R.. Amongst these three managers, Darren S. has been with the limited company for the longest time, having been a member of the Management Board since September 2021.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 218	31 002	71 615	151 609	582 572	824 891

Balance Sheet
Cash Bank In Hand	5 059	152	207 074	297 477	909 823	982 826
Cash Bank On Hand						982 826	743 878	546 217	550 068	458 325	658 462
Current Assets	36 819	81 862	286 169	553 116	1 156 277	1 355 429	979 167	812 733	909 447	943 117	1 150 195
Debtors	31 760	81 710	79 095	255 639	237 154	363 303	200 797	254 641	342 885	441 511	435 191
Net Assets Liabilities						785 903	582 934	463 234	500 266	544 575	741 633
Net Assets Liabilities Including Pension Asset Liability	31 218	31 002	71 615	151 609	582 572	824 891
Other Debtors						37 378	15 383	12 304	11 856
Property Plant Equipment						218 356	152 860	71 171	57 126	82 112	72 046
Tangible Fixed Assets	35 523	38 676	30 409	194 336	221 985	218 356
Total Inventories							28 168	9 048	13 667	40 454	53 715

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	218	2	40 615	120 609	551 572	793 891
Shareholder Funds	31 218	31 002	71 615	151 609	582 572	824 891

Other Financial Data
Accrued Liabilities						85 422	8 592	10 658	20 355
Accrued Liabilities Deferred Income						326 655	295 577	283 121	11 792
Accumulated Depreciation Impairment Property Plant Equipment						223 376	247 278	260 737	235 515	256 333	138 359
Average Number Employees During Period						54	48	34	35	37	27
Corporation Tax Payable						48 253			409
Corporation Tax Recoverable							33 576	33 576
Creditors						56 098	8 660	408 977	33 990	35 421	7 152
Creditors Due After One Year	15 912	18 083	7 697	87 823	87 938	56 098
Creditors Due Within One Year	25 212	71 453	237 266	508 020	707 752	692 796
Current Asset Investments					9 300	9 300	6 324	2 827	2 827	2 827	2 827
Disposals Decrease In Depreciation Impairment Property Plant Equipment							81 654	60 038	81 587	16 669	147 095
Disposals Property Plant Equipment							87 836	70 663	85 175	16 669	153 684
Finance Lease Liabilities Present Value Total						56 098	8 660	7 346	22 198	60 708	29 134
Future Minimum Lease Payments Under Non-cancellable Operating Leases						16 091	14 116	16 668		24 700	24 700
Increase Decrease In Property Plant Equipment									25 300
Increase From Depreciation Charge For Year Property Plant Equipment							105 556	73 497	56 365	37 487	29 121
Merchandise							28 168	9 048	13 667
Net Current Assets Liabilities	11 607	10 409	48 903	45 096	448 525	662 633	463 406	403 756	486 842	513 485	671 242
Number Shares Allotted		3 500	3 500	3 500	3 500	3 500
Other Creditors								510	1 596
Other Taxation Social Security Payable						31 678	27 426	23 676	23 444
Par Value Share		1	1	1	1	1
Prepayments						22 624	22 365	35 080	32 227
Prepayments Accrued Income						161 443			98 627
Property Plant Equipment Gross Cost						441 732	400 138	331 908	292 641	338 445	210 405
Provisions For Liabilities Balance Sheet Subtotal						38 988	24 672	11 693	9 712	15 601	13 689
Secured Debts				152 996	171 623	129 138
Share Capital Allotted Called Up Paid	3 500	3 500	3 500	3 500	3 500	10 000
Share Premium Account	21 000	21 000	21 000	21 000	21 000	21 000
Tangible Fixed Assets Additions		17 906	11 016	218 391	108 170	133 561
Tangible Fixed Assets Cost Or Valuation	46 130	64 036	71 962	277 153	357 373	441 732
Tangible Fixed Assets Depreciation	10 607	25 360	41 553	82 817	135 388	223 376
Tangible Fixed Assets Depreciation Charged In Period		14 753	17 030	53 089	74 501	101 314
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			837	11 825	21 930	13 326
Tangible Fixed Assets Disposals			3 090	13 200	27 950	49 202
Total Additions Including From Business Combinations Property Plant Equipment							46 242	2 433	45 908	62 473	25 644
Total Assets Less Current Liabilities	47 130	49 085	79 312	239 432	670 510	880 989	616 266	474 927	543 968	595 597	762 474
Trade Creditors Trade Payables						38 740	53 228	17 836	18 674
Trade Debtors Trade Receivables						141 858	129 473	168 907	200 175
Accumulated Amortisation Impairment Intangible Assets											4 574
Advances Credits Directors	14 587	7 000	7 587	198	7 927	1 226
Advances Credits Made In Period Directors	13 698	5 061		715	7 927
Advances Credits Repaid In Period Directors	6 000	7 000	7 131	8 500	1 028
Fixed Assets										82 112	91 232
Increase From Amortisation Charge For Year Intangible Assets											4 574
Intangible Assets											19 186
Intangible Assets Gross Cost											23 760
Total Additions Including From Business Combinations Intangible Assets											23 760

The companies with significant control over this firm are: The Edwin Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newcastle Upon Tyne at Dean Street, NE1 1PG and was registered as a PSC under the reg no 12406031.

The Edwin Group Limited

Address: First Floor (South) Cathedral Buildings Dean Street, Newcastle Upon Tyne, NE1 1PG, United Kingdom

Legal authority The Law Of England And Wales

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 12406031

Notified on 9 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael H.

Notified on 6 April 2016

Ceased on 9 September 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 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 29 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 November 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Manchester City Council	1	£ 1 750.00
2011-03-08	1902506926		£ 1 750.00	Equipment

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Manchester City Council

£ 1 750.00

2011-03-08

1902506926

£ 1 750.00

Equipment

Commando Joes Fun And Fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Darren S.

William R.

Allan C.

Steven T.

Terence F.

William M.

Michael H.

People with significant control

The Edwin Group Limited

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Commando Joes Fun And Fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Darren S.

William R.

Allan C.

Steven T.

Terence F.

William M.

Michael H.

People with significant control

The Edwin Group Limited

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012