Justgym Limited in Bishops Stortford, CM23 3AR

Description

Data updated on: 01-11-2023

Justgym is a business located at CM23 3AR Bishops Stortford at 5 Ducketts Wharf. The enterprise was established in 2010 and is registered as reg. no. 07432024. The enterprise has been operating on the British market for 14 years now and its current status is active. This business's principal business activity number is 93130 and has the NACE code: Fitness facilities. December 31, 2022 is the last time the accounts were filed.

Because of the following enterprise's magnitude, it was vital to appoint new directors: James W. and Alexander S. who have been collaborating for 14 years to exercise independent judgement of this specific company.

Alexander S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-780	13 388	4 131	268	733	247

Balance Sheet
Cash Bank On Hand										10 295	5 980	14 246
Net Assets Liabilities						247	1 114	1 073	1 238	700	-66 125	-51 717
Property Plant Equipment										165 344	174 243	174 099
Current Assets	5 182	26 837	19 399	4 311	5 661	4 835	5 010	5 366	2 167	1 566
Cash Bank In Hand	5 182	26 837	19 399	4 311	5 661
Net Assets Liabilities Including Pension Asset Liability	-780	13 118	1 446	268	733	247
Tangible Fixed Assets	31 413	25 244	26 181	19 636	14 727

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-880	13 018	1 346	168	633
Shareholder Funds	-780	13 388	4 131	268	733	247

Other Financial Data
Accrued Liabilities										3 950	5 350	2 350
Accumulated Depreciation Impairment Property Plant Equipment										73 574	81 649	89 677
Additions Other Than Through Business Combinations Property Plant Equipment											166 990	7 884
Average Number Employees During Period								2	5	6	4	5
Bank Borrowings										74 500	68 002	61 502
Creditors						15 633	12 180	10 506	5 589	4 361	73 266	73 008
Finance Lease Liabilities Present Value Total												1 328
Increase From Depreciation Charge For Year Property Plant Equipment											8 075	8 028
Net Current Assets Liabilities	-32 193	26 837	19 399	-19 368	-13 994	-10 798	7 170	5 140	3 422	2 795	-167 102	-152 808
Other Creditors										87 467	135 580	135 455
Other Remaining Borrowings										5 264	5 264	10 178
Property Plant Equipment Gross Cost										88 902	255 892	263 776
Taxation Social Security Payable										25 652	25 652	20 945
Total Assets Less Current Liabilities	-780	13 388	4 131	268	733	247	1 114	1 073	1 238	700	7 141	21 291
Total Borrowings										79 764	73 266	73 008
Fixed Assets	31 413	25 244	18 933	19 636	14 727	11 045	8 284	6 213	4 660	3 495
Creditors Due Within One Year	37 375	38 693	23 010	23 679	19 655	15 633
Number Shares Allotted	100	100	1	1
Par Value Share	1	1	100	100
Creditors Due After One Year		38 963	36 886
Tangible Fixed Assets Cost Or Valuation	41 884	44 129	53 795	53 795	53 795
Tangible Fixed Assets Depreciation	10 471	18 885	27 614	34 159	39 068
Tangible Fixed Assets Depreciation Charged In Period		8 414	6 311	6 545	4 909
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 245

Company staff

James W.

Role: Director

Appointed: 08 November 2010

Latest update: 12 April 2024

Alexander S.

Role: Director

Appointed: 08 November 2010

Latest update: 12 April 2024

People with significant control

Alexander S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Justgym Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Alexander S.

Samuel W.

People with significant control

Alexander S.

Accounts Documents

Company filings

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