Woody's Back To Basics Community Gym Cic is a community interest company that can be found at Unit Ib Palmerston Street, Joiners Square Industrial Estate, Stoke On Trent ST1 3EU. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-12, this 6-year-old company is run by 3 directors and 1 secretary.
Director Kathy C., appointed on 12 May 2017. Director Geoffrey W., appointed on 12 May 2017. Director Stuart W., appointed on 12 May 2017.
Changing the topic to secretaries, we can mention: Kathy C., appointed on 12 May 2017.
The company is officially categorised as "other sports activities" (Standard Industrial Classification: 93199), "activities of sport clubs" (SIC code: 93120), "fitness facilities" (SIC code: 93130).
The last confirmation statement was sent on 2023-05-17 and the due date for the subsequent filing is 2024-05-31. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Unit Ib Palmerston Street |
| Office Address2 | Joiners Square Industrial Estate |
| Town | Stoke On Trent |
| Post code | ST1 3EU |
| Country of origin | United Kingdom |
| Registration Number | 10767879 |
| Date of Incorporation | Fri, 12th May 2017 |
| Industry | Other sports activities |
| Industry | Activities of sport clubs |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Secretary
Appointed: 12 May 2017
Position: Director
Appointed: 12 May 2017
Position: Director
Appointed: 12 May 2017
Position: Director
Appointed: 12 May 2017
The register of PSCs that own or have control over the company includes 3 names. As we established, there is Geoffrey W. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Stuart W. This PSC has significiant influence or control over the company,. Moving on, there is Kathy C., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Geoffrey W.
| Notified on | 12 May 2017 |
| Nature of control: |
significiant influence or control |
Stuart W.
| Notified on | 12 May 2017 |
| Nature of control: |
significiant influence or control |
Kathy C.
| Notified on | 12 May 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 806 | 4 213 | 5 309 |
| Current Assets | 7 385 | 6 893 | 6 245 |
| Debtors | 2 579 | 2 680 | 936 |
| Net Assets Liabilities | 28 242 | 29 574 | 27 430 |
| Other Debtors | 1 674 | 1 674 | |
| Property Plant Equipment | 26 534 | 27 966 | 26 548 |
| Other | |||
| Accrued Liabilities Deferred Income | 1 280 | 960 | 1 038 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 846 | 14 430 | 22 144 |
| Creditors | 5 677 | 5 285 | 5 363 |
| Fixed Assets | 26 534 | 27 966 | 26 548 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 584 | 7 714 | |
| Net Current Assets Liabilities | 1 708 | 1 608 | 882 |
| Other Creditors | 3 575 | 3 575 | 3 575 |
| Prepayments Accrued Income | 905 | 1 006 | 936 |
| Property Plant Equipment Gross Cost | 34 380 | 42 396 | 48 692 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 016 | 6 296 | |
| Total Assets Less Current Liabilities | 28 242 | 29 574 | 27 430 |
| Trade Creditors Trade Payables | 822 | 750 | 750 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 9th, February 2024 |
accounts | Free Download (11 pages) |
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