Founded in 2011, Holyhead And Anglesey Weightlifting And Fitness Centre C.i.c, classified under reg no. 07712039 is an active company. Currently registered at Holyhead And Anglesey Weightlifting Fitness Centre LL65 1NS, Holyhead the company has been in the business for 13 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
At present there are 5 directors in the the company, namely Barry E., David F. and James H. and others. In addition one secretary - Raymond W. - is with the firm. As of 9 June 2024, there were 2 ex directors - Clifford E., Stephanie O. and others listed below. There were no ex secretaries.
| Office Address | Holyhead And Anglesey Weightlifting Fitness Centre |
| Office Address2 | Garreglwyd Road |
| Town | Holyhead |
| Post code | LL65 1NS |
| Country of origin | United Kingdom |
| Registration Number | 07712039 |
| Date of Incorporation | Wed, 20th Jul 2011 |
| Industry | Activities of sport clubs |
| Industry | Fitness facilities |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (40 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 02 June 2017
Position: Director
Appointed: 20 July 2011
Position: Director
Appointed: 20 July 2011
Position: Secretary
Appointed: 20 July 2011
Position: Director
Appointed: 20 July 2011
Position: Director
Appointed: 20 July 2011
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Raymond W. This PSC has significiant influence or control over this company,.
Raymond W.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 188 | 5 870 | 9 800 | 16 567 |
| Current Assets | 5 188 | 5 870 | 9 800 | 16 567 |
| Net Assets Liabilities | -11 371 | -27 397 | -38 280 | 133 681 |
| Property Plant Equipment | 270 739 | 254 263 | 238 882 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 226 722 | 244 496 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 244 496 | 260 972 | 276 353 | |
| Administrative Expenses | 47 503 | 34 351 | 37 848 | 26 999 |
| Average Number Employees During Period | 2 | 2 | 1 | 1 |
| Cost Sales | 2 549 | 2 783 | 1 129 | 10 425 |
| Creditors | 40 450 | 38 832 | 37 214 | 36 639 |
| Fixed Assets | 288 513 | 270 739 | 254 263 | 238 882 |
| Gross Profit Loss | 53 240 | 18 325 | 27 124 | 18 960 |
| Increase From Amortisation Charge For Year Intangible Assets | 17 774 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 476 | 15 381 | ||
| Intangible Assets | 288 513 | 270 739 | ||
| Intangible Assets Gross Cost | 515 235 | 515 235 | ||
| Net Current Assets Liabilities | -35 262 | -32 962 | -27 414 | -20 072 |
| Operating Profit Loss | 5 737 | -16 026 | -10 724 | -8 039 |
| Other Creditors | 40 450 | 38 382 | 36 639 | 36 064 |
| Profit Loss On Ordinary Activities After Tax | 5 737 | -16 026 | -10 724 | -8 039 |
| Profit Loss On Ordinary Activities Before Tax | 5 737 | -16 026 | -10 724 | -8 039 |
| Property Plant Equipment Gross Cost | 515 235 | 515 235 | 515 235 | |
| Total Assets Less Current Liabilities | 253 251 | 237 777 | 226 849 | 218 810 |
| Trade Creditors Trade Payables | 450 | 575 | 575 | |
| Turnover Revenue | 55 789 | 21 108 | 28 253 | 29 385 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 15, 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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