The Career Gym Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

The Career Gym began its business in 2008 as a Private Limited Company with reg. no. 06757444. This particular business has been operating for sixteen years and it's currently active. The company's office is registered in Hertford at Manufactory House. Anyone could also locate the firm using its area code : SG14 1BP. The company's current name is The Career Gym Limited. This company's previous clients may recognize the firm also as Cook Twenty Six, which was used until 18th March 2009. This company's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The Career Gym Ltd released its account information for the period up to 2023-03-31. The business latest annual confirmation statement was submitted on 2022-11-25.

According to the latest update, we have only a single managing director in the company: Paul D. (since 17th March 2009). Since November 2008 Colin W., had fulfilled assigned duties for the company till the resignation fifteen years ago.

Previous company's names
The Career Gym Limited 2009-03-18
Cook Twenty Six Limited 2008-11-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	403	550	7 312	-386	132	15 808

Balance Sheet
Cash Bank In Hand	18 153	15 881	35 193	14 235	10 747	20 127
Cash Bank On Hand						20 127	37 472	34 609	25 501	28 825	52 160	63 135	78 585
Current Assets	18 488	18 899	35 193	14 779	16 678	33 941	54 439	44 993	42 605	38 605	57 694	64 899	81 696
Debtors	335	3 018		544	5 931	13 814	16 967	10 384	17 104	9 780	5 534	1 764	3 111
Other Debtors						4 900	4 900	4 900	4 900
Property Plant Equipment						442	810	1 077	657	193
Tangible Fixed Assets	991	337	442	891	429	442
Net Assets Liabilities Including Pension Asset Liability	403	550

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	303	450	7 212	-486	32	15 708
Shareholder Funds	403	550	7 312	-386	132	15 808

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 736	2 933	3 469	3 889	4 353	4 546	1 346
Average Number Employees During Period							2	2	1	2	2	2	2
Creditors						18 575	15 952	12 181	11 541	16 853	33 267	43 385	65 038
Creditors Due Within One Year		18 686	28 323	16 056	16 975	18 575
Increase From Depreciation Charge For Year Property Plant Equipment							197	536	420	464	193
Net Current Assets Liabilities	-588	213	6 870	-1 277	-297	15 366	38 487	32 812	31 064	21 752	24 427	21 514	16 658
Number Shares Allotted			100	100	100	100
Other Creditors						1 608	2 079	1 773	2 347	8 066	18 241	31 417	49 355
Other Taxation Social Security Payable						16 967	13 873	10 408	9 194	8 787	15 026	11 968	15 683
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 178	3 743	4 546	4 546	4 546	4 546	4 546
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			478	904		449
Tangible Fixed Assets Cost Or Valuation	2 335	2 335	2 813	3 717	3 717	3 178
Tangible Fixed Assets Depreciation	1 344	1 998	2 371	2 826	3 288	2 736
Tangible Fixed Assets Depreciation Charged In Period			373	455	462	436
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						988
Tangible Fixed Assets Disposals						988
Total Additions Including From Business Combinations Property Plant Equipment							565	803
Total Assets Less Current Liabilities	403	550	7 312	-386	132	15 808	39 297	33 889	31 721	21 945	24 427	21 514	16 658
Trade Debtors Trade Receivables						8 914	12 067	5 484	12 204	9 780	5 534	1 764	3 111
Creditors Due Within One Year Total Current Liabilities	19 076	18 686
Fixed Assets	991	337
Tangible Fixed Assets Depreciation Charge For Period		654

Company staff

Paul D.

Role: Director

Appointed: 17 March 2009

Latest update: 29 January 2024

People with significant control

Paul D. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul D.

Notified on 25 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 15th September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15th September 2014
Annual Accounts 30th October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30th October 2015
Annual Accounts 4th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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	31 March 2023
Annual Accounts 24th September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24th September 2013

The Career Gym Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Colin W.

Sharon H.

People with significant control

Paul D.

Accounts Documents

Company filings

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