Harridges Gym Ltd in Warminster, BA12 9BY

Description

Data updated on: 01-11-2023

The Harridges Gym Ltd firm has been operating on the market for 10 years, as it's been founded in 2014. Started with Registered No. 09191446, Harridges Gym is a Private Limited Company located in Jane John Limited, East Street Accounting, Warminster BA12 9BY. The company's SIC and NACE codes are 93130 and their NACE code stands for Fitness facilities. Harridges Gym Limited filed its account information for the financial period up to 2022-06-30. The business latest confirmation statement was submitted on 2023-08-28.

According to the official data, the following business is overseen by a single director: Julie H., who was arranged to perform management duties in August 2014.

Julie H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	1	4 049

Balance Sheet
Cash Bank In Hand		4 328
Cash Bank On Hand		4 328	7 558	2 823	3 208	26 295	21 705
Current Assets		10 186	7 558			26 295	23 520
Debtors		5 858	6 058				1 815
Net Assets Liabilities		4 049	4 364	1 971	1 596	17 151	18 944
Net Assets Liabilities Including Pension Asset Liability	1	4 049
Property Plant Equipment		360	5 637	5 891	6 764	7 529	6 517
Tangible Fixed Assets		360
Other Debtors							1 815

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		4 048
Shareholder Funds	1	4 049

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		90	1 499	2 970	4 661	6 543	7 362
Average Number Employees During Period			4	4	4	5	4
Creditors		6 425	8 759	6 671	7 091	15 242	9 855
Creditors Due Within One Year		6 425
Increase From Depreciation Charge For Year Property Plant Equipment			1 409	1 471	1 691	1 882	1 629
Net Current Assets Liabilities		3 761	-1 201	-3 848	-3 883	11 053	13 665
Number Shares Allotted	1	1
Other Creditors		1 156	852	1 372	2 529	4 868	4 700
Other Taxation Social Security Payable		3 090	5 546	2 272	2 381	8 208	2 980
Par Value Share	1	1
Property Plant Equipment Gross Cost		450	7 136	8 861	11 425	14 072	13 879
Provisions For Liabilities Balance Sheet Subtotal		72	72	72	1 285	1 431	1 238
Provisions For Liabilities Charges		72
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		450
Tangible Fixed Assets Cost Or Valuation		450
Tangible Fixed Assets Depreciation		90
Tangible Fixed Assets Depreciation Charged In Period		90
Total Additions Including From Business Combinations Property Plant Equipment			6 686	1 725	2 564	2 647	2 808
Total Assets Less Current Liabilities		4 121	4 436	2 043	2 881	18 582	20 182
Trade Creditors Trade Payables		2 179	2 361	3 027	2 181	2 166	2 175
Trade Debtors Trade Receivables		5 858	6 058
Disposals Decrease In Depreciation Impairment Property Plant Equipment							810
Disposals Property Plant Equipment							3 001
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Julie H.

Role: Director

Appointed: 28 August 2014

Latest update: 30 January 2024

People with significant control

Julie H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-08-28
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 May 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Harridges Gym Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

People with significant control

Julie H.

Accounts Documents

Company filings

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