The Gym Health & Fitness Limited in Leeds, LS9 7AP

Description

Data updated on: 01-11-2023

The Gym Health & Fitness Limited, a Private Limited Company, with headquarters in Unit 6 15-19 Cowper Road, Harehills in Leeds. It's zip code is LS9 7AP. The company has existed 24 years in the business. The business reg. no. is 03927043. Launched as Baconhad, the firm used the name until 2000-04-28, at which point it got changed to The Gym Health & Fitness Limited. This business's declared SIC number is 96040 which means Physical well-being activities. 2022-02-28 is the last time when the company accounts were reported.

There seems to be a single managing director now running the limited company, namely Sassi K. who has been doing the director's tasks for 24 years. Since 2000 Carl H., had been functioning as a director for the limited company until the resignation in August 2019.

Sassi K. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
The Gym Health & Fitness Limited 2000-04-28
Baconhad Ltd 2000-02-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-27	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 283	18 156	12 810

Balance Sheet
Cash Bank On Hand								624	392	2 508	2 834	180	5 520		1
Current Assets	1 846	6 724	3 768	9 122	9 122	-4 805	-4 805	19 338	12 743	9 569	13 642	3 223	8 818	3 167	2 073
Debtors			-5 054	8 102	8 102	-7 320	-7 320	15 214	9 971	4 681	724	724	1 027	1 055
Net Assets Liabilities								15 903	13 953	-1 639	-7 168	-13 867	-25 083	-51 068	-74 527
Other Debtors								13 501	9 971	4 681	8 428	724	1 027	1 055
Property Plant Equipment								23 687	19 060	14 295	13 348	9 222	6 459	4 844	3 633
Total Inventories								3 500	2 380	2 380	2 380	2 319	2 271	2 112	2 072
Cash Bank In Hand	1 038	5 916	2 952			375	375	624
Net Assets Liabilities Including Pension Asset Liability	20 283	18 156	12 810	13 697	13 697	-1 504	-1 504	15 903
Stocks Inventory	808	808	816	1 020	1 020	2 140	2 140	3 500
Tangible Fixed Assets	40 982	30 939	23 470	17 540	17 540	24 353	24 353	23 687

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	6 183	4 056	-1 290	-403	-403	-15 604	-15 604	1 803
Shareholder Funds	20 283	18 156	12 810

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								93 657	99 579	104 344	108 793	100 069	96 305	97 920	99 131
Additions Other Than Through Business Combinations Property Plant Equipment									1 295		3 502	1 250
Average Number Employees During Period												4	4	4	2
Bank Borrowings													23 486	20 152	13 497
Bank Overdrafts								21 104	12 141	12 084	14 844	16 159	8 335	21 641	27 551
Corporation Tax Payable								5 558	1 871	-1 123	-398
Creditors								25 409	17 850	25 503	26 454	26 312	16 874	38 555	66 736
Fixed Assets	40 982	30 939	23 470							14 295	13 348
Increase From Depreciation Charge For Year Property Plant Equipment									5 922	4 765	4 449	3 074	2 370	1 615	1 211
Net Current Assets Liabilities	-12 006	-12 783	-10 660	-3 843	-3 843	-25 857	-25 857	-7 784	-5 107	-15 934	-20 516	-23 089	-8 056	-35 388	-64 663
Other Creditors								460	2 809	9 119	-3 953	6 340	5 731	15 046	37 484
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												11 798	6 134
Other Disposals Property Plant Equipment												14 100	6 527
Other Taxation Social Security Payable								-1 713	1 029	5 423	15 137	3 140	2 900	1 868	1 701
Property Plant Equipment Gross Cost								117 344	118 639	118 639	122 141	109 291	102 764	102 764	102 764
Total Assets Less Current Liabilities	28 976	18 156	12 810							-1 639	-7 168	-13 867	-1 597	-30 544	-61 030
Trade Creditors Trade Payables											426	673	-92
Amount Specific Advance Or Credit Directors								13 501	9 971	4 682
Amount Specific Advance Or Credit Made In Period Directors									35 308	15 499
Amount Specific Advance Or Credit Repaid In Period Directors									38 838	20 788
Creditors Due After One Year Total Noncurrent Liabilities	8 693
Creditors Due Within One Year Total Current Liabilities	13 852	19 507
Revaluation Reserve	14 000	14 000	14 000	14 000	14 000	14 000	14 000	14 000
Tangible Fixed Assets Additions		270	355				15 143	5 830
Tangible Fixed Assets Cost Or Valuation	101 746	102 016	102 371		102 371		111 514	117 344
Tangible Fixed Assets Depreciation	60 764	71 077	78 901		84 831		87 161	93 657
Tangible Fixed Assets Depreciation Charge For Period		10 313
Capital Employed			12 810	13 697	13 697	-1 504	-1 504	15 903
Creditors Due Within One Year		19 507	14 428	12 965	12 965	21 052	21 052	27 122
Par Value Share					1		1	1
Tangible Fixed Assets Depreciation Charged In Period			7 824		5 930		8 118	6 496
Share Capital Allotted Called Up Paid			100	100	100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							5 788
Tangible Fixed Assets Disposals							6 000

Company staff

Sassi K.

Role: Director

Appointed: 15 August 2019

Latest update: 3 March 2024

Tracey B.

Role: Secretary

Appointed: 20 July 2001

Resigned: 26 October 2016

Latest update: 3 March 2024

Carl H.

Role: Director

Appointed: 06 March 2000

Resigned: 15 August 2019

Latest update: 3 March 2024

Debbie H.

Role: Secretary

Appointed: 06 March 2000

Resigned: 20 July 2001

Latest update: 3 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 16 February 2000

Resigned: 24 February 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 3 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 16 February 2000

Resigned: 24 February 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 3 March 2024

People with significant control

Sassi K.

Notified on 20 August 2019

Nature of control:

over 3/4 of shares

Carl H.

Notified on 18 November 2016

Ceased on 15 August 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 September 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 31 July 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	31 July 2014

The Gym Health & Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sassi K.

Tracey B.

Carl H.

Debbie H.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Sassi K.

Carl H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies