Hogarth Health Club Limited(the) in Chiswick, W4 2NW

Description

Data updated on: 01-11-2023

The Hogarth Health Club Limited(the) company has been operating in this business field for at least fifty nine years, having launched in 1965. Registered with number 00857764, Hogarth Health Club (the) is categorised as a Private Limited Company located in The Hogarth Group, Chiswick W4 2NW. The company's classified under the NACE and SIC code 86900, that means Other human health activities. The most recent filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2022-12-31.

From the data we have, the business was created in 1965 and has so far been supervised by seven directors, and out of them two (Timothy S. and Daniel W.) are still functioning.

Daniel W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	116 819	50 365	31 199	232 310
Current Assets	6 341 143	6 692 867	6 879 141	7 472 915
Debtors	6 222 324	6 596 328	6 845 192	7 237 855
Net Assets Liabilities	7 907 596	7 440 242	6 926 699	7 036 164
Other Debtors	1 776	3 247	1 056	27
Property Plant Equipment	2 738 621	1 987 969	2 062 048	1 809 369
Total Inventories	2 000	2 000	2 750

Other Financial Data
Audit Fees Expenses	7 160	13 249	11 252	16 030
Accrued Liabilities Deferred Income				48 948
Accumulated Depreciation Impairment Property Plant Equipment	2 260 169	2 411 785	2 611 792	2 703 048
Additions Other Than Through Business Combinations Property Plant Equipment		210 399	274 086	100 815
Administrative Expenses	265 765	174 730	259 837	209 319
Amounts Owed By Group Undertakings	6 220 548	6 544 345	6 792 397	7 234 221
Amounts Owed To Group Undertakings	98 275	681 436	1 000 662	1 006 740
Average Number Employees During Period	80	75	76	77
Corporation Tax Payable	48 826	-44 174		57 000
Corporation Tax Recoverable		89 312	48 135
Cost Sales	3 035 354	2 256 477	2 929 908	2 826 270
Creditors	1 039 161	1 100 775	1 767 844	1 988 716
Current Tax For Period	51 996			57 000
Deferred Income	658 973	212 419	451 050	674 178
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit	-2 539	6 812
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-2 539	6 812	106 827	-21 764
Depreciation Expense Property Plant Equipment	177 746	180 900	200 007
Finished Goods Goods For Resale	2 000	2 000	2 750	2 750
Further Item Deferred Expense Credit Component Total Deferred Tax Expense				32 521
Further Item Tax Increase Decrease Component Adjusting Items	33 772	45 138	51 474	32 521
Future Minimum Lease Payments Under Non-cancellable Operating Leases	3 045	2 125	1 275	425
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss			-330
Gain Loss On Disposals Property Plant Equipment		17 740
Government Grant Income		428 079	103 498
Gross Profit Loss	766 689	-759 029	-250 377
Increase Decrease In Current Tax From Adjustment For Prior Periods		-45 138		2 997
Increase From Depreciation Charge For Year Property Plant Equipment		180 900	200 007	142 536
Net Current Assets Liabilities	5 301 982	5 592 092	5 111 297	5 484 199
Other Creditors	48 186	51 009	54 732	3 769
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		29 284		51 280
Other Disposals Property Plant Equipment		809 435		262 238
Other Interest Income				319
Other Interest Receivable Similar Income Finance Income				319
Other Operating Income Format1		428 079	103 498
Other Taxation Social Security Payable	129 110	125 097	124 020	114 147
Prepayments Accrued Income		3 598	3 604	3 607
Profit Loss	451 467	-467 354	-513 543	109 465
Profit Loss On Ordinary Activities Before Tax	500 924	-505 680	-406 716	180 219
Property Plant Equipment Gross Cost	4 998 790	4 399 754	4 673 840	4 512 417
Social Security Costs	65 126	61 957	76 111
Staff Costs Employee Benefits Expense	1 290 845	1 141 940	1 344 559	1 349 552
Taxation Including Deferred Taxation Balance Sheet Subtotal	133 007	139 819	246 646	257 404
Tax Expense Credit Applicable Tax Rate	95 176	-96 079	-77 276	34 242
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-28 477	50 778	54 189	-10 987
Tax Increase Decrease From Effect Capital Allowances Depreciation	-49 109	-34 454
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	534	3 635	4 945	1 698
Tax Increase Decrease From Other Short-term Timing Differences	100
Tax Tax Credit On Profit Or Loss On Ordinary Activities	49 457	-38 326	106 827	70 754
Total Assets Less Current Liabilities	8 040 603	7 580 061	7 173 345	7 293 568
Total Current Tax Expense Credit	51 996	-45 138		59 997
Total Deferred Tax Expense Credit			106 827	10 757
Trade Creditors Trade Payables	55 791	30 814	137 380	83 934
Turnover Revenue	3 802 043	1 497 448	2 679 531
Wages Salaries	1 225 719	1 079 983	1 268 448	1 272 540

Company staff

Timothy S.

Role: Director

Appointed: 29 February 2020

Latest update: 2 June 2024

Daniel W.

Role: Director

Appointed: 31 December 1991

Latest update: 2 June 2024

Colin W.

Role: Director

Resigned: 05 December 2018

Latest update: 2 June 2024

Malcolm G.

Role: Director

Appointed: 13 January 2020

Resigned: 22 January 2022

Latest update: 2 June 2024

Malcolm G.

Role: Secretary

Appointed: 26 August 2009

Resigned: 22 January 2022

Latest update: 2 June 2024

Timothy S.

Role: Director

Appointed: 06 May 2004

Resigned: 02 January 2005

Latest update: 2 June 2024

David M.

Role: Secretary

Appointed: 12 January 2003

Resigned: 31 July 2008

Latest update: 2 June 2024

Company Secretarial Services Limited

Role: Corporate Secretary

Appointed: 23 February 2001

Resigned: 12 January 2003

Address: Thames Ditton, Surrey, KT7 0XA

Latest update: 2 June 2024

Patrick W.

Role: Director

Appointed: 31 December 1991

Resigned: 07 August 2004

Latest update: 2 June 2024

Eva H.

Role: Director

Appointed: 31 December 1991

Resigned: 01 August 1994

Latest update: 2 June 2024

People with significant control

Daniel W.

Notified on 17 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hogarth Health Club Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy S.

Daniel W.

Colin W.

Malcolm G.

Malcolm G.

Timothy S.

David M.

Company Secretarial Services Limited

Patrick W.

Eva H.

People with significant control

Daniel W.

Accounts Documents

Company filings

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