Phoenix Gym Norwich Ltd in Norwich, NR3 3AF

Description

Data updated on: 01-11-2023

2013 is the year of the establishment of Phoenix Gym Norwich Ltd, the firm which is situated at Unit 2 St Marys Works, Oak Street in Norwich. This means it's been 11 years Phoenix Gym Norwich has existed in the UK, as it was started on 2013-08-14. The registration number is 08650178 and its area code is NR3 3AF. The firm's declared SIC number is 93130: Fitness facilities. Phoenix Gym Norwich Limited released its latest accounts for the period that ended on 2022-08-31. The firm's most recent annual confirmation statement was submitted on 2023-07-28.

From the data we have, the company was incorporated 11 years ago and has so far been overseen by five directors, out of whom four (Shaun T., Mark B., Karl R. and Lorna T.) are still a part of the company.

Mark B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 187	-5 640	-1 870

Balance Sheet
Current Assets	13 998	11 811					23 276	25 789	23 422	8 659
Net Assets Liabilities				4 763	367	-18 269	-32 880	-8 965	1 035	1 345
Cash Bank In Hand	2 327	9 590	5 025
Cash Bank On Hand			5 025	10 809	2 926	7 529	177
Debtors	10 411	851	1 597	6 550	6 942	11 257	14 187
Net Assets Liabilities Including Pension Asset Liability	-28 187	-5 640	-1 870
Other Debtors		83	1 597	6 550
Property Plant Equipment			39 439	86 216	85 879	87 836	122 867
Stocks Inventory	1 260	1 370	1 420
Tangible Fixed Assets	31 301	31 451	39 439
Total Inventories			1 420	3 460	1 085	2 760	2 525
Trade Debtors		768	1 597

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-28 287	-5 740	-1 970
Shareholder Funds	-28 187	-5 640	-1 870

Other Financial Data
Version Production Software										2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 152	1 000
Average Number Employees During Period							12	13	13	17
Creditors				57 772	56 967	50 805	54 014	76 980	47 553	40 450
Fixed Assets	31 301	31 451					122 867	115 623	142 697	179 227
Net Current Assets Liabilities	-48 534	-28 396	-40 952		-46 014	-29 259	-37 125	-38 504	-51 023	-31 791
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								9 700
Total Assets Less Current Liabilities	-17 233	3 055	-1 513	49 263	39 865	58 577	85 742	77 119	118 566	147 436
Creditors Due After One Year	10 954	8 695	357
Creditors Due Within One Year	62 532	40 207	48 994
Finished Goods Goods For Resale			1 420	3 460	1 085	2 760	2 525
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100
Number Shares Allotted	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				1 074	6 615	9 925	16 853
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 872	11 161
Tangible Fixed Assets Cost Or Valuation	34 007	36 879
Tangible Fixed Assets Depreciation	2 706	5 428	8 601
Tangible Fixed Assets Depreciation Charged In Period		2 722	3 173
Accruals Deferred Income Within One Year	610	550
Obligations Under Finance Lease Hire Purchase Contracts After One Year	10 954	8 695
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	4 565	4 565
Other Creditors Due Within One Year	18 900	24 162
Prepayments Accrued Income Current Asset	10 411	83
Taxation Social Security Due Within One Year	4 368	2 775
Trade Creditors Within One Year	34 089	8 155

Company staff

Shaun T.

Role: Director

Appointed: 26 August 2020

Latest update: 31 March 2024

Mark B.

Role: Director

Appointed: 10 January 2014

Latest update: 31 March 2024

Karl R.

Role: Director

Appointed: 27 August 2013

Latest update: 31 March 2024

Lorna T.

Role: Director

Appointed: 24 August 2013

Latest update: 31 March 2024

People with significant control

Mark B.

Notified on 10 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 10/07/2017
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10/07/2017
Annual Accounts
End Date For Period Covered By Report	31 August 2023

Phoenix Gym Norwich Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun T.

Mark B.

Karl R.

Lorna T.

Wayne C.

People with significant control

Mark B.

Accounts Documents

Company filings

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