Ironmann Gym Ltd in Evesham, WR11 2EX

Description

Data updated on: 01-11-2023

Ironmann Gym came into being in 2011 as a company enlisted under no 07778113, located at WR11 2EX Evesham at 36 St Michaels Close. This company has been in business for thirteen years and its state is active. The firm's Standard Industrial Classification Code is 93130: Fitness facilities. The firm's most recent financial reports describe the period up to 2022-09-30 and the most current confirmation statement was released on 2023-09-19.

Currently, the business is supervised by 1 managing director: Damian B., who was formally appointed in September 2011. Since September 19, 2011 Ronald M., had performed assigned duties for the business up until the resignation 10 years ago.

Executives with significant control over the firm are: Jacqueline B. owns 1/2 or less of company shares. Damian B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-3 557	-12 849	-32 939	-50 039	-61 689

Balance Sheet
Cash Bank On Hand					408	673	1 233	666	7 388	14 355	2 293
Current Assets	412	673	602	5 324	5 689	6 740	6 603	6 271	14 790	20 483	8 104
Debtors		424	478	5 244	5 281	6 067	5 370	5 605	5 187	5 464	5 811
Net Assets Liabilities								-115 884	-119 419	-112 282	-126 964
Property Plant Equipment					3 252	4 189	3 003	1 557	2 159	2 455	1 894
Total Inventories									2 215	664
Cash Bank In Hand	412	249	124	80	408
Other Debtors					5 281	6 067	5 370	5 605
Tangible Fixed Assets	3 008	2 256	2 699	4 563	3 252

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 657	-12 949	-33 039	-50 139	-61 789
Shareholder Funds	-3 557	-12 849	-32 939	-50 039	-61 689

Other Financial Data
Accrued Liabilities Deferred Income										780	1 020
Accumulated Amortisation Impairment Intangible Assets									40	520	1 000
Accumulated Depreciation Impairment Property Plant Equipment					4 998	6 119	7 804	9 588	10 935	12 175	13 478
Amounts Owed To Related Parties										10 234	10 134
Average Number Employees During Period						1	1	1	1	1	1
Creditors					70 630	95 582	110 445	123 712	13 967	11 589	11 729
Fixed Assets								1 557	3 559	3 375	2 334
Increase From Amortisation Charge For Year Intangible Assets									40	480	480
Increase From Depreciation Charge For Year Property Plant Equipment						1 121	1 685	1 784	1 347	1 239	1 303
Intangible Assets									1 400	920	440
Intangible Assets Gross Cost									1 440	1 440	1 440
Net Current Assets Liabilities	-6 565	-15 105	-35 638	-54 602	-64 941	-88 842	-103 842	-117 441	823	8 894	-3 625
Other Creditors					70 910	95 863	110 726	123 712		575	575
Other Inventories										664
Prepayments Accrued Income										5 464	5 811
Property Plant Equipment Gross Cost					8 250	10 308	10 807	11 145	13 094	14 630	15 372
Total Additions Including From Business Combinations Intangible Assets									1 440
Total Additions Including From Business Combinations Property Plant Equipment						2 058	499	338	1 949	1 535	742
Total Assets Less Current Liabilities	-3 557	-12 849	-32 939	-50 039	-61 689	-84 653	-100 839	-115 884	4 382	12 269	-1 291
Useful Life Property Plant Equipment Years									3	3
Amount Specific Advance Or Credit Directors				13 936	10 404	10 514	10 665	11 549
Amount Specific Advance Or Credit Made In Period Directors					3 532	11	11
Amount Specific Advance Or Credit Repaid In Period Directors						121	162	884
Creditors Due Within One Year	6 977	15 778	36 240	59 926	70 630
Number Shares Allotted	100	100	100	100	100
Other Taxation Social Security Payable					-281	-281	-281
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 760		1 195	2 950	345
Tangible Fixed Assets Cost Or Valuation	3 760	3 760	4 955	7 905	8 250
Tangible Fixed Assets Depreciation	752	1 504	2 256	3 342	4 998
Tangible Fixed Assets Depreciation Charged In Period	752	752	752	1 086	1 656
Trade Creditors Trade Payables					1
Advances Credits Directors	6 530	1 639	13 741	13 936	10 404
Advances Credits Made In Period Directors		4 891	12 102	195

Company staff

Damian B.

Role: Director

Appointed: 19 September 2011

Latest update: 11 May 2024

People with significant control

Jacqueline B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Damian B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25 March 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 May 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 June 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 21 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 May 2013

Ironmann Gym Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian B.

Ronald M.

People with significant control

Jacqueline B.

Damian B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

Name:

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Accountant/Auditor, 2012

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Address:

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Accountant/Auditor, 2015

Name:

Address:

Post code:

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