Mainway Fitness Ltd in Swansea, SA1 8EJ

Description

Data updated on: 01-11-2023

Mainway Fitness Ltd is located at Swansea at 8 Deepglade Close. Anyone can search for this business by referencing its zip code - SA1 8EJ. This company has been in business on the British market for five years. The firm is registered under the number 11935197 and company's official status is active. The firm's Standard Industrial Classification Code is 93130: Fitness facilities. Sat, 30th Apr 2022 is the last time when account status updates were reported.

Carl M. is the following enterprise's single director, who was assigned this position in 2019. To support the directors in their duties, this particular firm has been utilizing the skills of Carl M. as a secretary since April 2019.

Carl M. 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	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	4 551	18 041	11 584	5 306
Current Assets	19 911	31 333	25 991	18 764
Debtors	15 360	13 292	14 407	13 458
Net Assets Liabilities	5 309	7 603	14 294	7 113
Other Debtors	11 520	302
Property Plant Equipment	100 039	166 544	154 849	156 110

Other Financial Data
Version Production Software		2 021
Accumulated Depreciation Impairment Property Plant Equipment	20 155	56 085	95 251	136 928
Additions Other Than Through Business Combinations Property Plant Equipment	120 194	102 435	27 471	49 438
Average Number Employees During Period	1	7	7	12
Bank Borrowings	18 650	64 972
Bank Borrowings Overdrafts	4 218	4 711
Creditors	57 929	107 190	98 012	74 239
Finance Lease Liabilities Present Value Total	28 149	5 067
Increase From Depreciation Charge For Year Property Plant Equipment	20 155	35 930	39 166	42 760
Loans From Directors	51 163	85 484
Net Current Assets Liabilities	-38 018	-75 857	-72 021	-55 475
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 083
Other Disposals Property Plant Equipment				6 500
Prepayments Accrued Income	3 840
Property Plant Equipment Gross Cost	120 194	222 629	250 100	293 038
Recoverable Value-added Tax		1 470
Taxation Including Deferred Taxation Balance Sheet Subtotal	9 913	18 112	18 351	21 579
Taxation Social Security Payable		129
Total Assets Less Current Liabilities	62 021	90 687	82 828	100 635
Trade Creditors Trade Payables	2 239	11 799
Value-added Tax Payable	309

Company staff

Carl M.

Role: Secretary

Appointed: 09 April 2019

Latest update: 27 February 2024

Carl M.

Role: Director

Appointed: 09 April 2019

Latest update: 27 February 2024

People with significant control

Carl M.

Notified on 9 April 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	9 April 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Mainway Fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl M.

Carl M.

People with significant control

Carl M.

Accounts Documents

Company filings

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