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Nr Health & Fitness Club Limited WYMONDHAM

Founded in 2017, Nr Health & Fitness Club, classified under reg no. 10575390 is an active company. Currently registered at 14 Chestnut Drive NR18 9SB, Wymondham the company has been in the business for 7 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

There is a single director in the firm at the moment - Nathan G., appointed on 20 January 2017. In addition, a secretary was appointed - Justine B., appointed on 17 June 2022. As of 8 May 2024, our data shows no information about any ex officers on these positions.

Nr Health & Fitness Club Limited Address / Contact

Office Address 14 Chestnut Drive
Town Wymondham
Post code NR18 9SB
Country of origin United Kingdom

Company Information / Profile

Registration Number 10575390
Date of Incorporation Fri, 20th Jan 2017
Industry Operation of sports facilities
End of financial Year 31st December
Company age 7 years old
Account next due date Mon, 30th Sep 2024 (145 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated Thu, 19th Jan 2023

Company staff

Justine B.

Position: Secretary

Appointed: 17 June 2022

Nathan G.

Position: Director

Appointed: 20 January 2017

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Nr Health & Fitness Club (Holdings) Limited from Wymondham, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Nathan G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Nr Health & Fitness Club (Holdings) Limited

14 Chestnut Drive, Wymondham, NR18 9SB, England

Legal authority England And Wales
Legal form Private Limited Company
Country registered England
Place registered Companies House
Registration number 12940916
Notified on 13 November 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Nathan G.

Notified on 20 January 2017
Ceased on 13 November 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-01-312019-01-312020-01-312021-01-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand33 90642 88526 598113 371126 36634 032
Current Assets46 21254 14084 934185 439236 965172 025
Debtors8 57910 68057 94871 451110 166136 405
Net Assets Liabilities1 18614 63367 180104 056121 214105 714
Other Debtors7 5009 85754 46370 26640 03419 582
Property Plant Equipment15 67144 53150 45136 09716 14017 417
Total Inventories3 7275753886174331 588
Other
Version Production Software  2 0202 021 2 024
Accrued Liabilities 9791 1499341 3931 539
Accrued Liabilities Deferred Income615984    
Accumulated Amortisation Impairment Intangible Assets26522 5014 9508 1829 692
Accumulated Depreciation Impairment Property Plant Equipment3 94311 89527 59244 10923 79731 819
Additions Other Than Through Business Combinations Property Plant Equipment  21 6172 16315 1074 910
Amounts Owed By Group Undertakings Participating Interests    67 362116 030
Amounts Owed To Group Undertakings Participating Interests    37 4938 528
Average Number Employees During Period5101011118
Bank Borrowings  18 03464 49646 29632 095
Bank Borrowings Overdrafts  5 2085 20816 42816 248
Carrying Amount Property Plant Equipment With Restricted Title 4 85811 7988 7946 0413 038
Corporation Tax Payable4 8964 944    
Creditors57 88073 70751 93656 56295 08755 103
Deferred Income 5    
Deferred Tax Liabilities3 0487 5387 344   
Dividends Paid On Shares32 00027 000    
Finance Lease Liabilities Present Value Total 1 8604 7244 7244 724984
Fixed Assets15 90244 73667 64350 00831 51925 984
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss 4 490-194   
Increase Decrease In Depreciation Impairment Property Plant Equipment3 0437 025    
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss3 0484 490    
Increase From Amortisation Charge For Year Intangible Assets26262 4492 4493 2322 423
Increase From Depreciation Charge For Year Property Plant Equipment3 9437 95215 69716 5179 4698 022
Intangible Assets23120517 19213 91110 9908 567
Intangible Assets Gross Cost25725719 69318 86123 56118 259
Loans From Directors49 34856 1256 8398 685  
Net Current Assets Liabilities-11 668-19 56732 998128 877141 878116 922
Other Creditors224272224778234224
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    30 871 
Other Disposals Property Plant Equipment    56 292 
Other Provisions Balance Sheet Subtotal    1 000 
Other Taxation Social Security Payable 7 720    
Prepayments Accrued Income4198232 9691 2011 770793
Property Plant Equipment Gross Cost19 61456 42678 04380 20644 32649 236
Provisions For Liabilities Balance Sheet Subtotal   5 1882 9192 085
Raw Materials Consumables3 727575388   
Recoverable Value-added Tax660     
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment    174 
Taxation Including Deferred Taxation Balance Sheet Subtotal-3 0487 5387 3445 1881 9192 085
Taxation Social Security Payable 5 28617 71219 2593 56317 651
Total Additions Including From Business Combinations Intangible Assets257 19 436 4 700 
Total Additions Including From Business Combinations Property Plant Equipment19 61436 812    
Total Assets Less Current Liabilities4 23425 169100 641178 885173 397142 906
Total Increase Decrease From Revaluations Intangible Assets   -832  
Trade Creditors Trade Payables2 7971 80213 86813 50624 6165 286
Trade Debtors Trade Receivables  516-161 000 
Value-added Tax Payable 7 3782 2123 4686 6364 643
Advances Credits Directors    9 7421 746
Advances Credits Made In Period Directors    9 7421 746
Advances Credits Repaid In Period Directors     9 742
Amount Specific Advance Or Credit Directors    9 7421 746
Amount Specific Advance Or Credit Made In Period Directors    9 7421 746
Amount Specific Advance Or Credit Repaid In Period Directors     9 742

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 29th, September 2023 		Free Download (9 pages)

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