Founded in 2014, The Warehouse Gym - Hindley, classified under reg no. 09244100 is an active company. Currently registered at 68 Park Road WN2 3RX, Wigan the company has been in the business for ten years. Its financial year was closed on Wednesday 30th October and its latest financial statement was filed on Sun, 30th Oct 2022.
The firm has 2 directors, namely Mohammed P., Jonathan H.. Of them, Jonathan H. has been with the company the longest, being appointed on 1 October 2014 and Mohammed P. has been with the company for the least time - from 1 September 2017. As of 27 April 2024, there was 1 ex director - Mark B.. There were no ex secretaries.
| Office Address | 68 Park Road |
| Office Address2 | Hindley |
| Town | Wigan |
| Post code | WN2 3RX |
| Country of origin | United Kingdom |
| Registration Number | 09244100 |
| Date of Incorporation | Wed, 1st Oct 2014 |
| Industry | Fitness facilities |
| End of financial Year | 30th October |
| Company age | 10 years old |
| Account next due date | Tue, 30th Jul 2024 (94 days left) |
| Account last made up date | Sun, 30th Oct 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 01 September 2017
Position: Director
Appointed: 01 October 2014
The list of PSCs who own or have control over the company includes 2 names. As we found, there is Jonathan H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Mark B. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark B.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 |
| Net Worth | -13 858 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 2 663 | 2 183 | 3 174 |
| Current Assets | 4 928 | 4 691 | 9 089 |
| Debtors | 2 065 | 2 036 | 5 363 |
| Net Assets Liabilities | -18 943 | -19 137 | |
| Property Plant Equipment | 50 264 | 44 136 | 37 676 |
| Total Inventories | 199 | 472 | 552 |
| Cash Bank In Hand | 2 663 | ||
| Net Assets Liabilities Including Pension Asset Liability | -13 858 | ||
| Stocks Inventory | 200 | ||
| Tangible Fixed Assets | 50 264 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | -13 958 | ||
| Shareholder Funds | -13 858 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 815 | 24 633 | 36 506 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 690 | 7 480 | |
| Creditors | 69 049 | 67 770 | 16 667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 818 | 11 873 | |
| Net Current Assets Liabilities | -64 122 | -63 079 | -40 146 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Other Creditors | 68 931 | 67 669 | |
| Other Disposals Property Plant Equipment | 2 067 | ||
| Other Taxation Social Security Payable | 118 | 101 | |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 62 079 | 68 769 | 74 182 |
| Total Assets Less Current Liabilities | -13 858 | -18 943 | -2 470 |
| Creditors Due Within One Year | 69 050 | ||
| Fixed Assets | 50 264 | ||
| Tangible Fixed Assets Additions | 62 079 | ||
| Tangible Fixed Assets Cost Or Valuation | 62 079 | ||
| Tangible Fixed Assets Depreciation | 11 815 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 11 815 | ||
| Amount Specific Advance Or Credit Directors | 32 384 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 1st Oct 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy