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Gym Equipment Medics Ltd BOLTON

Founded in 2017, Gym Equipment Medics, classified under reg no. 10683950 is an active company. Currently registered at Unit 7 Britannia Works BL1 2SE, Bolton the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has 2 directors, namely Paul M., Roy P.. Of them, Roy P. has been with the company the longest, being appointed on 22 March 2017 and Paul M. has been with the company for the least time - from 6 April 2022. As of 25 April 2024, there was 1 ex director - Anthony D.. There were no ex secretaries.

Gym Equipment Medics Ltd Address / Contact

Office Address Unit 7 Britannia Works
Office Address2 Folds Road
Town Bolton
Post code BL1 2SE
Country of origin United Kingdom

Company Information / Profile

Registration Number 10683950
Date of Incorporation Wed, 22nd Mar 2017
Industry Repair of machinery
End of financial Year 31st March
Company age 7 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 5th May 2024 (2024-05-05)
Last confirmation statement dated Fri, 21st Apr 2023

Company staff

Paul M.

Position: Director

Appointed: 06 April 2022

Roy P.

Position: Director

Appointed: 22 March 2017

Anthony D.

Position: Director

Appointed: 22 March 2017

Resigned: 15 January 2022

People with significant control

The list of PSCs that own or have control over the company includes 3 names. As we identified, there is Paul M. This PSC and has 25-50% shares. Another entity in the PSC register is Roy P. This PSC owns 25-50% shares. The third one is Anthony D., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.

Paul M.

Notified on 10 April 2022
Nature of control: 25-50% shares

Roy P.

Notified on 22 March 2017
Nature of control: 25-50% shares

Anthony D.

Notified on 22 March 2017
Ceased on 15 January 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand3 3344 9451 55124 84611 67550 560
Current Assets23 27624 8949 29349 56950 36475 035
Debtors12 19718 0267 74224 72338 68924 475
Net Assets Liabilities7 54310 3886 37714 45622 71253 764
Other Debtors4705676596968113 945
Property Plant Equipment13 82811 42814 41910 5879 59031 713
Total Inventories7 7451 923    
Other
Accumulated Depreciation Impairment Property Plant Equipment3 5596 34610 35511 83714 04715 949
Additions Other Than Through Business Combinations Property Plant Equipment17 3873877 000 1 21324 025
Administrative Expenses47 046 64 04835 65546 00962 650
Average Number Employees During Period222232
Bank Borrowings Overdrafts   77217 3694 000
Comprehensive Income Expense17 443 9 98927 69842 21766 052
Corporation Tax Payable8653 5861 6427 39610 0658 613
Cost Sales  45 68326 97176 34428 587
Creditors27 27124 78911 89124 92219 87343 984
Depreciation Expense Property Plant Equipment3 559 4 0092 8402 2101 902
Depreciation Rate Used For Property Plant Equipment151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 358  
Disposals Property Plant Equipment   2 350  
Distribution Costs742     
Dividends Paid10 000 14 00019 61933 96135 000
Gross Profit Loss66 393 76 16551 96796 162137 255
Income Expense Recognised Directly In Equity-9 900     
Increase From Depreciation Charge For Year Property Plant Equipment3 5592 7874 0092 8402 2101 902
Interest Payable Similar Charges Finance Costs297 4955951 10510
Issue Equity Instruments100     
Net Current Assets Liabilities-3 995105-2 59824 64730 49131 051
Operating Profit Loss18 605 12 11735 68453 37874 605
Other Creditors23 76711 9701 68413 18161327 987
Other Interest Receivable Similar Income Finance Income  95970
Other Operating Income Format1   19 3723 225 
Other Taxation Social Security Payable2 5993 0912 5672 6866 6862 046
Profit Loss17 443 9 98927 69842 21766 052
Profit Loss On Ordinary Activities Before Tax18 308 11 63135 09452 28274 665
Property Plant Equipment Gross Cost17 38717 77424 77422 42423 63747 662
Tax Tax Credit On Profit Or Loss On Ordinary Activities865 1 6427 39610 0658 613
Total Assets Less Current Liabilities9 83311 53311 82135 23440 08162 764
Trade Creditors Trade Payables406 1425 9988872 5091 338
Trade Debtors Trade Receivables11 72717 4597 08324 02737 87820 530
Turnover Revenue  121 84878 938172 506165 842

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 6th, December 2023 		Free Download (10 pages)

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