Joe Wicks started in year 2015 as Private Limited Company with registration number 09393045. The Joe Wicks company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Manchester at 164 Walkden Road. Postal code: M28 7DP.
The firm has one director. Joseph W., appointed on 16 January 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 164 Walkden Road |
| Office Address2 | Worsley |
| Town | Manchester |
| Post code | M28 7DP |
| Country of origin | United Kingdom |
| Registration Number | 09393045 |
| Date of Incorporation | Fri, 16th Jan 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (329 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 16 January 2015
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Joe Wicks Group Limited from Manchester, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Joseph W. This PSC owns 75,01-100% shares.
Joe Wicks Group Limited
164 Walkden Road, Worsley, Manchester, M28 7DP, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 11693429 |
| Notified on | 21 December 2018 |
| Nature of control: |
75,01-100% shares |
Joseph W.
| Notified on | 30 June 2016 |
| Ceased on | 21 December 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-06-30 |
| Net Worth | 60 925 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 170 203 | |||||||
| Cash Bank On Hand | 170 203 | 2 410 889 | 541 773 | 1 695 392 | 343 838 | 2 181 299 | 1 238 002 | 519 879 |
| Current Assets | 170 203 | 2 630 925 | 651 773 | 1 800 608 | 428 860 | 2 293 331 | 1 530 252 | 784 005 |
| Debtors | 220 036 | 110 000 | 105 216 | 85 022 | 112 032 | 292 250 | 264 126 | |
| Net Assets Liabilities | 1 973 376 | 2 753 601 | 3 182 515 | 3 478 270 | 6 741 299 | |||
| Other Debtors | 54 045 | 10 000 | 20 000 | 50 000 | 170 000 | |||
| Property Plant Equipment | 1 957 | 1 140 | 1 648 349 | 1 639 242 | 1 625 865 | 1 617 830 | 1 616 888 | |
| Tangible Fixed Assets | 1 957 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 60 825 | |||||||
| Shareholder Funds | 60 925 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 13 118 | 28 239 | 43 360 | 58 481 | 73 601 | 75 605 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 493 | 1 310 | 11 589 | 20 696 | 34 073 | 42 807 | 43 749 | 44 041 |
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 2 | 3 | |
| Creditors | 111 235 | 711 159 | 1 200 000 | 1 200 000 | 1 864 688 | 894 222 | 824 809 | 404 867 |
| Creditors Due Within One Year | 111 235 | |||||||
| Fixed Assets | 1 957 | 53 610 | 3 910 487 | 3 886 259 | 5 365 245 | 5 342 190 | 3 124 472 | 3 124 180 |
| Increase From Amortisation Charge For Year Intangible Assets | 13 118 | 15 121 | 15 121 | 15 121 | 15 120 | 2 004 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 817 | 10 279 | 9 107 | 13 377 | 8 734 | 942 | 292 | |
| Intangible Assets | 52 470 | 47 366 | 32 245 | 17 124 | 2 004 | |||
| Intangible Assets Gross Cost | 65 588 | 75 605 | 75 605 | 75 605 | 75 605 | 75 605 | ||
| Investments Fixed Assets | 2 214 772 | 2 214 772 | 3 722 256 | 3 722 356 | 1 507 584 | 1 507 584 | ||
| Net Current Assets Liabilities | 58 968 | 1 919 766 | 43 114 | 496 256 | -22 287 | 1 399 109 | 705 443 | 379 138 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 35 047 | 1 200 000 | 1 200 000 | 1 864 688 | 146 130 | 117 672 | 30 065 | |
| Other Investments Other Than Loans | 2 214 772 | 2 214 772 | 3 722 256 | 3 722 356 | 1 507 584 | 1 507 584 | ||
| Other Taxation Social Security Payable | 676 112 | 516 540 | 381 926 | 270 557 | 748 092 | 707 137 | 374 802 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 2 450 | 2 450 | 1 659 938 | 1 659 938 | 1 659 938 | 1 660 637 | 1 660 637 | |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 2 450 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 450 | |||||||
| Tangible Fixed Assets Depreciation | 493 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 493 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 65 588 | 10 017 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 657 488 | 699 | ||||||
| Total Assets Less Current Liabilities | 60 925 | 1 973 376 | 3 953 601 | 4 382 515 | 5 342 958 | 6 741 299 | 3 829 915 | 3 503 318 |
| Trade Debtors Trade Receivables | 165 991 | 100 000 | 85 216 | 85 022 | 112 032 | 122 250 | 93 971 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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