The Warehouse Gym - Hindley Limited in Wigan, WN2 3RX

Description

Data updated on: 01-11-2023

The firm is situated in Wigan registered with number: 09244100. The company was set up in 2014. The headquarters of the firm is situated at 68 Park Road Hindley. The area code for this location is WN2 3RX. The enterprise's SIC code is 93130 meaning Fitness facilities. Sunday 30th October 2022 is the last time company accounts were filed.

There is a number of two directors overseeing this specific business at present, specifically Mohammed P. and Jonathan H. who have been doing the directors assignments since 2017-09-01.

Jonathan H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	-13 858

Balance Sheet
Cash Bank On Hand	2 663	2 183	3 174
Current Assets	4 928	4 691	9 089
Debtors	2 065	2 036	5 363
Net Assets Liabilities		-18 943	-19 137
Property Plant Equipment	50 264	44 136	37 676
Total Inventories	199	472	552
Cash Bank In Hand	2 663
Net Assets Liabilities Including Pension Asset Liability	-13 858
Stocks Inventory	200
Tangible Fixed Assets	50 264

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-13 958
Shareholder Funds	-13 858

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 815	24 633	36 506
Additions Other Than Through Business Combinations Property Plant Equipment		6 690	7 480
Creditors	69 049	67 770	16 667
Increase From Depreciation Charge For Year Property Plant Equipment		12 818	11 873
Net Current Assets Liabilities	-64 122	-63 079	-40 146
Number Shares Issued Fully Paid		100	100
Other Creditors	68 931	67 669
Other Disposals Property Plant Equipment			2 067
Other Taxation Social Security Payable	118	101
Par Value Share		1	1
Property Plant Equipment Gross Cost	62 079	68 769	74 182
Total Assets Less Current Liabilities	-13 858	-18 943	-2 470
Creditors Due Within One Year	69 050
Fixed Assets	50 264
Tangible Fixed Assets Additions	62 079
Tangible Fixed Assets Cost Or Valuation	62 079
Tangible Fixed Assets Depreciation	11 815
Tangible Fixed Assets Depreciation Charged In Period	11 815
Amount Specific Advance Or Credit Directors	32 384

Company staff

Mohammed P.

Role: Director

Appointed: 01 September 2017

Latest update: 11 April 2024

Jonathan H.

Role: Director

Appointed: 01 October 2014

Latest update: 11 April 2024

People with significant control

Jonathan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark B.

Notified on 6 April 2016

Ceased on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31

The Warehouse Gym - Hindley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed P.

Jonathan H.

Mark B.

People with significant control

Jonathan H.

Mark B.

Accounts Documents

Company filings

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