My Gym Hazel Grove Limited is a private limited company situated at Unit 8 & 9 Greyhound Industrial Estate, Melford Road, Hazel Grove, Stockport SK7 6DD. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-10-21, this 4-year-old company is run by 4 directors.
Director Bethany S., appointed on 20 August 2021. Director Peter O., appointed on 27 August 2020. Director Stephen H., appointed on 20 August 2020.
The company is classified as "fitness facilities" (SIC: 93130).
The latest confirmation statement was filed on 2023-09-23 and the deadline for the following filing is 2024-10-07. What is more, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Unit 8 & 9 Greyhound Industrial Estate, Melford Road |
| Office Address2 | Hazel Grove |
| Town | Stockport |
| Post code | SK7 6DD |
| Country of origin | United Kingdom |
| Registration Number | 12273609 |
| Date of Incorporation | Mon, 21st Oct 2019 |
| Industry | Fitness facilities |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (56 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 20 August 2021
Position: Director
Appointed: 27 August 2020
Position: Director
Appointed: 20 August 2020
Position: Director
Appointed: 26 February 2020
The list of persons with significant control who own or have control over the company includes 4 names. As we discovered, there is David O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stephen H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Peter O., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 50,01-75% shares.
David O.
| Notified on | 19 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen H.
| Notified on | 12 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter O.
| Notified on | 27 August 2020 |
| Ceased on | 19 December 2023 |
| Nature of control: |
50,01-75% shares |
Paul O.
| Notified on | 21 October 2019 |
| Ceased on | 27 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 208 | 28 507 | 23 528 |
| Current Assets | 15 890 | 35 456 | 35 169 |
| Debtors | 12 682 | 6 949 | 11 641 |
| Net Assets Liabilities | -12 278 | -4 552 | -10 589 |
| Property Plant Equipment | 65 515 | 59 054 | 48 770 |
| Other | |||
| Version Production Software | 2 022 | ||
| Accrued Liabilities | 1 433 | 1 223 | 1 269 |
| Accumulated Amortisation Impairment Intangible Assets | 1 657 | 3 314 | 4 971 |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 106 | 28 531 | 39 224 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 80 621 | 6 964 | 409 |
| Average Number Employees During Period | 2 | 3 | |
| Creditors | 108 596 | 112 201 | 106 127 |
| Deferred Tax Liabilities | -9 813 | ||
| Fixed Assets | 80 428 | 72 310 | 60 369 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -9 813 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 657 | 1 657 | 1 657 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 106 | 13 425 | 10 693 |
| Intangible Assets | 14 913 | 13 256 | 11 599 |
| Intangible Assets Gross Cost | 16 570 | 16 570 | 16 570 |
| Loans From Directors | 105 015 | 100 875 | 90 543 |
| Net Current Assets Liabilities | -92 706 | -77 362 | -70 958 |
| Prepayments Accrued Income | 2 869 | 1 513 | 7 284 |
| Property Plant Equipment Gross Cost | 80 621 | 87 585 | 87 994 |
| Taxation Social Security Payable | 1 155 | 4 480 | |
| Total Additions Including From Business Combinations Intangible Assets | 16 570 | ||
| Trade Creditors Trade Payables | 12 419 | 5 502 | 2 754 |
| Value-added Tax Payable | -10 271 | 4 063 | 7 081 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 10th January 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (4 pages) |
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