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Norton Gym Wgc Limited WELWYN GARDEN CITY

Norton Gym Wgc started in year 2015 as Private Limited Company with registration number 09571449. The Norton Gym Wgc company has been functioning successfully for nine years now and its status is active. The firm's office is based in Welwyn Garden City at 61 Bridge Road East. Postal code: AL7 1JR.

The firm has 2 directors, namely Kelly B., Lee B.. Of them, Kelly B., Lee B. have been with the company the longest, being appointed on 1 May 2015. As of 6 May 2024, there was 1 ex director - Marion B.. There were no ex secretaries.

Norton Gym Wgc Limited Address / Contact

Office Address 61 Bridge Road East
Town Welwyn Garden City
Post code AL7 1JR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09571449
Date of Incorporation Fri, 1st May 2015
Industry Fitness facilities
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (67 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 12th Jun 2024 (2024-06-12)
Last confirmation statement dated Mon, 29th May 2023

Company staff

Kelly B.

Position: Director

Appointed: 01 May 2015

Lee B.

Position: Director

Appointed: 01 May 2015

Marion B.

Position: Director

Appointed: 01 May 2015

Resigned: 01 May 2015

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Lee B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Kelly B. This PSC owns 25-50% shares and has 25-50% voting rights.

Lee B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Kelly B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth25 937       
Balance Sheet
Cash Bank On Hand11 03718 48954 5199 31054 10856 18926 25519 995
Current Assets21 83729 28965 31941 39192 68298 50481 49085 890
Debtors10 80010 80010 80032 08138 57442 31555 23565 895
Net Assets Liabilities25 93721 52342 32196 594164 599134 509150 200167 667
Other Debtors     29 53042 92253 507
Property Plant Equipment73 670102 773119 020161 194154 720165 420195 069241 361
Cash Bank In Hand11 037       
Net Assets Liabilities Including Pension Asset Liability25 937       
Tangible Fixed Assets73 670       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve25 837       
Shareholder Funds25 937       
Other
Accumulated Depreciation Impairment Property Plant Equipment18 41844 11173 866114 165152 357193 712242 480288 848
Additions Other Than Through Business Combinations Property Plant Equipment 54 79646 00282 47332 71852 05578 417131 470
Amounts Owed By Group Undertakings Participating Interests   21 28127 53029 530  
Average Number Employees During Period   55556
Bank Borrowings     40 000  
Bank Overdrafts     10 00010 53586
Creditors69 570110 539119 40475 36454 95357 98589 296113 918
Increase From Depreciation Charge For Year Property Plant Equipment 25 69329 75540 29938 68041 35548 76860 340
Net Current Assets Liabilities-47 733-81 250-54 085-33 97337 72940 519-7 806-28 028
Other Creditors53 25686 35296 05440 5546 2326 2716573 974
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    488  13 972
Other Disposals Property Plant Equipment    1 000  38 810
Other Taxation Social Security Payable3 1377 44811 080     
Property Plant Equipment Gross Cost92 088146 884192 886275 359307 077359 132437 549530 209
Provisions For Liabilities Balance Sheet Subtotal  22 61430 62727 85031 43037 06345 666
Taxation Social Security Payable  11 08010 34837 03932 33920 27712 400
Total Assets Less Current Liabilities25 93721 52364 935127 221192 449205 939187 263213 333
Trade Creditors Trade Payables13 17716 73912 27024 21610 5197 97756 26375 139
Trade Debtors Trade Receivables    2441 9851 5131 588
Creditors Due Within One Year69 570       
Fixed Assets73 670       
Tangible Fixed Assets Additions92 088       
Tangible Fixed Assets Cost Or Valuation92 088       
Tangible Fixed Assets Depreciation18 418       
Tangible Fixed Assets Depreciation Charged In Period18 418       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 7th, November 2023 		Free Download (7 pages)

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