Majestic Gym Limited in Wigan, WN5 7XX

Description

Data updated on: 01-11-2023

Started with Reg No. 06704191 16 years ago, Majestic Gym Limited is a Private Limited Company. The official office address is Crows Nest Business Park Ashton Road, Billinge Wigan. This enterprise's principal business activity number is 93130 and has the NACE code: Fitness facilities. Majestic Gym Ltd released its latest accounts for the financial period up to Thursday 31st March 2022. The most recent confirmation statement was filed on Friday 22nd September 2023.

The company owns one restaurant or cafe. Its FHRSID is 104191. It reports to Bournemouth, Christchurch and Poole and its last food inspection was carried out on Wed, 10th Jan 2018 , Bournemouth, BH5 1EU. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

According to the latest data, this limited company is supervised by a single director: Kevin H., who was assigned this position on 2013-01-07. The following limited company had been overseen by Susan H. up until 2013-01-07. Furthermore a different director, including Simon H. gave up the position in September 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-29	2012-09-30	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								2 646	1 011	388	599	2 310	373	2 515	1 872
Current Assets	3 072	1 894	1 894	940	940	6 911	6 911	9 435	5 605	5 157	5 127	7 352	19 963	26 990	27 623
Debtors				70	70	1 922	1 922	4 089	1 894	1 769	728	1 042	15 590	20 475	21 751
Net Assets Liabilities								-7 288	-9 593	-19 802	-16 972	-7 572	-10 807	1 320	6 164
Other Debtors								4 089	1 894	1 769	728
Property Plant Equipment								19 153	9 467	2 739	924
Total Inventories								2 700	2 700	3 000	3 800	4 000	4 000	4 000	4 000
Cash Bank In Hand	2 572	894	894	620	620	1 289	1 289	2 646
Net Assets Liabilities Including Pension Asset Liability	1 403	-803	-803	-10 513	-10 513	-5 884	-5 884	-7 288
Stocks Inventory	500	1 000	1 000	250	250	3 700	3 700	2 700
Tangible Fixed Assets	873	640	640	30 851	30 851	29 408	29 408	19 153

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	403	-1 803	-1 803	-11 513	-11 513	-6 884	-6 884	-8 288

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								42 448	55 833	62 561	64 376	65 300	65 300	65 300	80 668
Additions Other Than Through Business Combinations Property Plant Equipment									3 699						15 368
Average Number Employees During Period											2	2	2	4	6
Creditors								35 876	24 665	27 698	23 023	14 924	9 570	7 270	7 859
Increase From Depreciation Charge For Year Property Plant Equipment									13 385	6 728	1 815	924
Net Current Assets Liabilities	530	-1 443	-1 443	-16 364	-16 364	-10 292	-10 292	-1 441	-19 060	-22 541	-17 896	-7 572	10 393	19 720	19 764
Other Creditors								750	1 330	1 420	1 480
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment															-15 368
Other Taxation Social Security Payable								2 045	2 251	2 244	2 321
Property Plant Equipment Gross Cost								61 601	65 300	65 300	65 300	65 300	65 300	65 300	80 668
Total Assets Less Current Liabilities		-803		14 487	14 487	19 116	19 116	17 712				-7 572	10 393	19 720	19 764
Capital Employed	1 403	-803	-803	-10 513	-10 513	-5 884	-5 884	-7 288
Creditors Due After One Year				25 000	25 000	25 000	25 000	25 000
Creditors Due Within One Year	2 542	3 337	3 337	17 304	17 304	17 203	17 203	10 876
Number Shares Allotted			1 000		1 000		36 526	1 000
Par Value Share			1		1		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			853		43 616		11 588	3 560
Tangible Fixed Assets Cost Or Valuation	3 494		4 347		46 453		58 041	61 601
Tangible Fixed Assets Depreciation	2 621		3 707		15 602		28 633	42 448
Tangible Fixed Assets Depreciation Charged In Period			1 086		13 405		13 031	13 815
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 510
Tangible Fixed Assets Disposals					1 510

Company staff

Kevin H.

Role: Director

Appointed: 07 January 2013

Latest update: 6 April 2024

People with significant control

Kevin H. is the individual who controls this firm, owns over 3/4 of company shares.

Kevin H.

Notified on 22 September 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	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 November 2014

Majestic Gym Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin H.

Susan H.

Simon H.

People with significant control

Kevin H.

Accounts Documents

Majestic Gym food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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