Founded in 2015, Jwc Health & Fitness, classified under reg no. 09689345 is an active company. Currently registered at Unit 9C Holmes Chapel Business Centre, Manor Lane CW4 8AF, Crewe the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Jack C., Heather M.. Of them, Jack C., Heather M. have been with the company the longest, being appointed on 16 July 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 9C Holmes Chapel Business Centre, Manor Lane |
| Office Address2 | Holmes Chapel |
| Town | Crewe |
| Post code | CW4 8AF |
| Country of origin | United Kingdom |
| Registration Number | 09689345 |
| Date of Incorporation | Thu, 16th Jul 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 16 July 2015
Position: Director
Appointed: 16 July 2015
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Jack C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Heather M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jack C.
| Notified on | 16 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Heather M.
| Notified on | 16 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -17 707 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 812 | ||||||
| Cash Bank On Hand | 3 812 | 1 080 | -2 | 1 | 44 295 | 22 742 | 25 953 |
| Current Assets | -2 | 8 189 | 65 333 | 52 519 | 44 496 | ||
| Debtors | 8 188 | 21 038 | 29 777 | 18 543 | |||
| Property Plant Equipment | 27 247 | 25 079 | 28 043 | 25 151 | 28 203 | 34 453 | 34 434 |
| Tangible Fixed Assets | 27 247 | ||||||
| Net Assets Liabilities | -30 632 | -45 847 | -42 773 | ||||
| Other Debtors | 17 707 | 14 500 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -17 709 | ||||||
| Shareholder Funds | -17 707 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 072 | 17 422 | 23 428 | 28 466 | 34 532 | 42 648 | 50 396 |
| Average Number Employees During Period | 4 | 4 | 7 | 5 | 6 | 11 | 11 |
| Creditors | 48 766 | 38 815 | 108 455 | 93 026 | 124 168 | 36 074 | 30 466 |
| Creditors Due Within One Year | 48 766 | ||||||
| Disposals Property Plant Equipment | 1 030 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 350 | 6 006 | 5 038 | 6 066 | 8 116 | 7 748 | |
| Net Current Assets Liabilities | -44 954 | -37 735 | -108 457 | -84 837 | -58 835 | -44 226 | -46 741 |
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 36 319 | 42 501 | 51 471 | 53 617 | 62 735 | 77 101 | 84 830 |
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 36 319 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 36 319 | ||||||
| Tangible Fixed Assets Depreciation | 9 072 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 072 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 182 | 10 000 | 2 146 | 9 118 | 14 366 | 7 729 | |
| Total Assets Less Current Liabilities | -17 707 | -12 656 | -80 414 | -59 686 | -30 632 | -9 773 | -12 307 |
| Amounts Owed By Group Undertakings | 11 990 | 4 043 | |||||
| Other Creditors | 36 074 | 30 466 | |||||
| Other Taxation Social Security Payable | 19 582 | 27 863 | |||||
| Trade Debtors Trade Receivables | 80 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 15th July 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (5 pages) |
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