Gym Tech North East Limited in Stanley, DH9 9XA

Description

Data updated on: 01-11-2023

Registered with number 08320495 12 years ago, Gym Tech North East Limited is a Private Limited Company. Its official mailing address is Unit L Tanfield Lea Industrial Estate South, Tanfield Lea Stanley. This firm's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were filed.

Gym Tech North East Limited is a small-sized vehicle operator with the licence number OB1133487. The firm has one transport operating centre in the country. In their subsidiary in Stanley on Tanfield Lea Industrial Estate South, 1 machine is available.

Irene R. and Paul R. are the company's directors and have been doing everything they can to help the company for seven years.

Executives who have control over the firm are as follows: Paul R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Irene R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth		59 801	83 550	90 188

Balance Sheet
Cash Bank In Hand	54 132	31 377
Current Assets	118 838	66 446	100 977	111 439
Debtors	64 706	35 069
Net Assets Liabilities Including Pension Asset Liability	67 923	59 801	83 550	90 188
Tangible Fixed Assets	33 747	24 617

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	67 751	59 701
Shareholder Funds		59 801	83 550	90 188

Other Financial Data
Capital Employed	67 851	59 801
Creditors Due Within One Year	84 662	31 262	53 156	53 341
Net Current Assets Liabilities	34 104	35 184	47 821	58 098
Number Shares Allotted	100	100
Par Value Share	1	1
Creditors Due After One Year			17 465	12 315
Fixed Assets		24 617	53 194	44 405
Total Assets Less Current Liabilities		59 801	101 015	102 503
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	47 621	734
Tangible Fixed Assets Cost Or Valuation	47 621	48 355
Tangible Fixed Assets Depreciation	13 874	23 738
Tangible Fixed Assets Depreciation Charged In Period	13 874	9 864

Company staff

Irene R.

Role: Director

Appointed: 07 December 2017

Latest update: 11 January 2024

Paul R.

Role: Director

Appointed: 06 December 2012

Latest update: 11 January 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Irene R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-12-06
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 November 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 November 2014

Gym Tech North East Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene R.

Paul R.

People with significant control

Paul R.

Irene R.

Accounts Documents

Company Vehicle Operator Data

Unit L

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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