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G&L Fitness Ltd. BILLINGHAM

Founded in 2014, G&L Fitness, classified under reg no. 09095319 is an active company. Currently registered at Unit 3 3 Chapell Lane, Wynyard Park Business Village TS22 5FG, Billingham the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.

The company has 2 directors, namely Gary G., Keith L.. Of them, Keith L. has been with the company the longest, being appointed on 20 June 2014 and Gary G. has been with the company for the least time - from 12 August 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.

G&L Fitness Ltd. Address / Contact

Office Address Unit 3 3 Chapell Lane, Wynyard Park Business Village
Office Address2 Wynyard
Town Billingham
Post code TS22 5FG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09095319
Date of Incorporation Fri, 20th Jun 2014
Industry Fitness facilities
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (27 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 9th Aug 2024 (2024-08-09)
Last confirmation statement dated Wed, 26th Jul 2023

Company staff

Gary G.

Position: Director

Appointed: 12 August 2014

Keith L.

Position: Director

Appointed: 20 June 2014

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we established, there is Gary G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is John O. This PSC owns 25-50% shares.

Gary G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

John O.

Notified on 6 April 2016
Ceased on 26 July 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth146 817-2 029       
Balance Sheet
Cash Bank In Hand3 12519 787       
Cash Bank On Hand 19 787382 92513 052102 06754 5687 4073 188
Current Assets45 21321 38420 21098 009104 931196 417147 38918 77011 360
Debtors42 0881 09719 67294 58491 37993 85092 32110 8637 672
Net Assets Liabilities -2 029-96 778-68 091-70 863-85 161-101 644-220 932-239 541
Net Assets Liabilities Including Pension Asset Liability146 817-2 029       
Other Debtors 73115 22581 9948 0475 1486 73410 1045 249
Property Plant Equipment 173 027136 31799 06077 47369 40874 05150 75726 103
Stocks Inventory 500       
Tangible Fixed Assets192 026173 027       
Total Inventories 500500500500500500500500
Reserves/Capital
Called Up Share Capital250250       
Profit Loss Account Reserve-173 375-322 221       
Shareholder Funds146 817-2 029       
Other
Accumulated Depreciation Impairment Property Plant Equipment 72 998113 4501 279177 461193 145212 366237 521262 575
Average Number Employees During Period 66786554
Bank Borrowings Overdrafts 40 26830 50336 32862 365160 657127 09875 89930 000
Creditors 166 755136 728142 94884 111280 927237 475189 748138 089
Creditors Due After One Year58 000166 755       
Creditors Due Within One Year32 42229 685       
Finance Lease Liabilities Present Value Total 8 4025 166539     
Future Minimum Lease Payments Under Non-cancellable Operating Leases   78 87083 13283 13260 84057 99853 998
Increase Decrease In Property Plant Equipment  3 412      
Increase From Depreciation Charge For Year Property Plant Equipment  3 39285222 37920 63423 87125 15525 054
Loans From Related Parties 30 00030 000      
Net Current Assets Liabilities12 791-8 301-96 367-24 203-64 225126 35861 780-81 941-127 555
Nominal Value Shares Issued Specific Share Issue    1    
Number Shares Allotted 50       
Number Shares Issued Fully Paid  50505050505050
Number Shares Issued Specific Share Issue    28    
Other Creditors 98 068105 686106 62021 746120 270110 377113 849108 089
Other Taxation Social Security Payable 1 89511 42312 7658 1618 26413 48911 0166 139
Par Value Share 11111111
Property Plant Equipment Gross Cost 11 862249 7673 412254 934262 553286 417288 278288 678
Secured Debts 38 402       
Share Capital Allotted Called Up Paid5050       
Share Premium Account319 942319 942       
Tangible Fixed Assets Additions 19 092       
Tangible Fixed Assets Cost Or Valuation226 933246 025       
Tangible Fixed Assets Depreciation34 90772 998       
Tangible Fixed Assets Depreciation Charged In Period 38 091       
Total Additions Including From Business Combinations Property Plant Equipment  3 7424 37579212 56928 5141 861400
Total Assets Less Current Liabilities204 817164 72639 95074 85713 248195 766135 831-31 184-101 452
Total Borrowings 38 40235 166      
Trade Creditors Trade Payables 25 94851 07841 89386 9712 3652 5434 9507 203
Trade Debtors Trade Receivables 3664 4474 6961 3386 7083 5937592 423
Disposals Decrease In Depreciation Impairment Property Plant Equipment     4 9504 650  
Disposals Property Plant Equipment     4 9504 650  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates 2023-07-26
filed on: 1st, August 2023 		Free Download (3 pages)

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