The Gym Consett Limited in Consett, DH8 5LA

Description

Data updated on: 01-11-2023

The Gym Consett started conducting its business in 2012 as a Private Limited Company registered with number: 08143479. This company has operated for 12 years and the present status is active - proposal to strike off. This firm's headquarters is registered in Consett at 5 John Street. Anyone can also locate the firm using its post code, DH8 5LA. The company's SIC code is 93130 - Fitness facilities. The latest financial reports were submitted for the period up to 2020-07-31 and the most current confirmation statement was released on 2021-07-16.

At present, we can name only a single managing director in the company: Stephen N. (since 16th July 2012). Since July 2012 Scott F., had been functioning as a director for this specific limited company until the resignation in 2017.

Stephen N. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	-126 681	-145 899	-144 474	-136 219

Balance Sheet
Current Assets	5 782	2 637	7 834	1 877	275	325	9 694
Net Assets Liabilities				150 245	127 415	132 792	127 717
Cash Bank In Hand	932	2 362
Debtors	4 575
Net Assets Liabilities Including Pension Asset Liability	-126 681	-145 899	-144 474	-136 219
Stocks Inventory	275	275
Tangible Fixed Assets	30 679	19 388

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-126 683	-145 901
Shareholder Funds	-126 681	-145 899	-144 474	-136 219

Other Financial Data
Average Number Employees During Period					3	3
Creditors				153 570	127 690	133 117	51 430
Fixed Assets	30 679	19 388	8 095	470			40 000
Net Current Assets Liabilities	-128 113	-135 871	-8 739	-29 995	127 415	132 792	41 736
Total Assets Less Current Liabilities	-97 434	-116 483	-644	-29 995	127 415	132 792	1 736
Creditors Due After One Year	29 247	29 416	143 830	106 224
Creditors Due Within One Year	133 895	138 508	16 573	31 872
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	51 587	51 587
Tangible Fixed Assets Depreciation	20 908	32 199
Tangible Fixed Assets Depreciation Charged In Period		11 291

Company staff

Stephen N.

Role: Director

Appointed: 16 July 2012

Latest update: 4 February 2024

People with significant control

Stephen N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Scott F.

Notified on 1 July 2016

Ceased on 30 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	30 July 2022
Confirmation statement last made up date	16 July 2021

Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 July 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31

The Gym Consett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen N.

Scott F.

People with significant control

Stephen N.

Scott F.

Accounts Documents

Company filings

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