Joe Wicks Ltd in Manchester, M28 7DP

Description

Data updated on: 01-11-2023

Joe Wicks Ltd can be contacted at Manchester at 164 Walkden Road. You can find this business by its post code - M28 7DP. This enterprise has been in business on the UK market for 9 years. The company is registered under the number 09393045 and its state is active. This business's registered with SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. 2023-06-30 is the last time when the accounts were reported.

We have one managing director currently managing this particular firm, namely Joseph W. who's been performing the director's tasks since 2015/01/16.

The companies with significant control over this firm include: Joe Wicks Group Limited owns over 3/4 of company shares. This business can be reached in Manchester at Walkden Road, Worsley, M28 7DP and was registered as a PSC under the reg no 11693429.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-06-30
Currency
Net Worth	60 925

Balance Sheet
Cash Bank In Hand	170 203
Cash Bank On Hand	170 203	2 410 889	541 773	1 695 392	343 838	2 181 299	1 238 002	519 879
Current Assets	170 203	2 630 925	651 773	1 800 608	428 860	2 293 331	1 530 252	784 005
Debtors		220 036	110 000	105 216	85 022	112 032	292 250	264 126
Net Assets Liabilities		1 973 376	2 753 601	3 182 515	3 478 270	6 741 299
Other Debtors		54 045	10 000	20 000			50 000	170 000
Property Plant Equipment	1 957	1 140	1 648 349	1 639 242	1 625 865	1 617 830	1 616 888
Tangible Fixed Assets	1 957

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	60 825
Shareholder Funds	60 925

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		13 118	28 239	43 360	58 481	73 601	75 605
Accumulated Depreciation Impairment Property Plant Equipment	493	1 310	11 589	20 696	34 073	42 807	43 749	44 041
Average Number Employees During Period		1	2	2	1	1	2	3
Creditors	111 235	711 159	1 200 000	1 200 000	1 864 688	894 222	824 809	404 867
Creditors Due Within One Year	111 235
Fixed Assets	1 957	53 610	3 910 487	3 886 259	5 365 245	5 342 190	3 124 472	3 124 180
Increase From Amortisation Charge For Year Intangible Assets		13 118	15 121	15 121	15 121	15 120	2 004
Increase From Depreciation Charge For Year Property Plant Equipment		817	10 279	9 107	13 377	8 734	942	292
Intangible Assets		52 470	47 366	32 245	17 124	2 004
Intangible Assets Gross Cost		65 588	75 605	75 605	75 605	75 605	75 605
Investments Fixed Assets			2 214 772	2 214 772	3 722 256	3 722 356	1 507 584	1 507 584
Net Current Assets Liabilities	58 968	1 919 766	43 114	496 256	-22 287	1 399 109	705 443	379 138
Number Shares Allotted	100
Other Creditors		35 047	1 200 000	1 200 000	1 864 688	146 130	117 672	30 065
Other Investments Other Than Loans			2 214 772	2 214 772	3 722 256	3 722 356	1 507 584	1 507 584
Other Taxation Social Security Payable		676 112	516 540	381 926	270 557	748 092	707 137	374 802
Par Value Share	1
Property Plant Equipment Gross Cost	2 450	2 450	1 659 938	1 659 938	1 659 938	1 660 637	1 660 637
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 450
Tangible Fixed Assets Cost Or Valuation	2 450
Tangible Fixed Assets Depreciation	493
Tangible Fixed Assets Depreciation Charged In Period	493
Total Additions Including From Business Combinations Intangible Assets		65 588	10 017
Total Additions Including From Business Combinations Property Plant Equipment			1 657 488			699
Total Assets Less Current Liabilities	60 925	1 973 376	3 953 601	4 382 515	5 342 958	6 741 299	3 829 915	3 503 318
Trade Debtors Trade Receivables		165 991	100 000	85 216	85 022	112 032	122 250	93 971

Company staff

Joseph W.

Role: Director

Appointed: 16 January 2015

Latest update: 21 January 2024

People with significant control

Joe Wicks Group Limited

Address: 164 Walkden Road, Worsley, Manchester, M28 7DP, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 11693429

Notified on 21 December 2018

Nature of control:

over 3/4 of shares

Joseph W.

Notified on 30 June 2016

Ceased on 21 December 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 5 July 2016
Start Date For Period Covered By Report	16 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 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
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 June 2023

Joe Wicks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph W.

People with significant control

Joe Wicks Group Limited

Joseph W.

Accounts Documents

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