The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Beer, Peter John
Performance Director born in June 1949Individual (1 offspring)Officer~ 2003-06-30OF - Director → CIF 0Beer, Peter John
Individual (1 offspring)Officer~ 2004-01-05OF - Secretary → CIF 02009-03-31 ~ 2010-11-03OF - Secretary → CIF 0 - 2
Penlington, William Arthur
Individual (3 offsprings)Officer2004-01-05 ~ 2009-03-31OF - Secretary → CIF 0 - 3
Beer, Felicity Ann
Secretary born in November 1949Individual (1 offspring)Officer~ 2010-11-03OF - Director → CIF 0 - 4
Laws, Martin John
Born in May 1956Individual (5 offsprings)Officer2010-11-03 ~ nowOF - Director → CIF 0Mr Martin John Laws
Born in May 1956Individual (5 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Laws, Elizabeth
Born in November 1958Individual (3 offsprings)Officer2010-11-03 ~ nowOF - Director → CIF 0Laws, Elizabeth
Individual (3 offsprings)Officer2010-11-03 ~ nowOF - Secretary → CIF 0Mrs Elizabeth Laws
Born in November 1958Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
GYMAID LIMITED
Period: 1975-08-18 ~ now
Company number: 01223414
Registered name
GYMAID LIMITED - now
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
47,708 GBP2025-08-31
3,546 GBP2024-08-31
Total Inventories
52,642 GBP2025-08-31
42,777 GBP2024-08-31
Debtors
136,001 GBP2025-08-31
103,664 GBP2024-08-31
Cash at bank and in hand
355,003 GBP2025-08-31
287,410 GBP2024-08-31
Current Assets
543,646 GBP2025-08-31
433,851 GBP2024-08-31
Creditors
Current
159,899 GBP2025-08-31
42,750 GBP2024-08-31
Net Current Assets/Liabilities
383,747 GBP2025-08-31
391,101 GBP2024-08-31
Total Assets Less Current Liabilities
431,455 GBP2025-08-31
394,647 GBP2024-08-31
Net Assets/Liabilities
422,630 GBP2025-08-31
394,228 GBP2024-08-31
Equity
Called up share capital
4 GBP2025-08-31
4 GBP2024-08-31
Retained earnings (accumulated losses)
422,626 GBP2025-08-31
394,224 GBP2024-08-31
Equity
422,630 GBP2025-08-31
394,228 GBP2024-08-31
Average Number of Employees
32024-09-01 ~ 2025-08-31
42023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,862 GBP2025-08-31
11,312 GBP2024-08-31
Furniture and fittings
4,330 GBP2024-08-31
Motor vehicles
87,276 GBP2025-08-31
40,776 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
94,138 GBP2025-08-31
56,418 GBP2024-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,450 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
-4,330 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-8,780 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,862 GBP2025-08-31
10,669 GBP2024-08-31
Furniture and fittings
4,330 GBP2024-08-31
Motor vehicles
39,568 GBP2025-08-31
37,873 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,430 GBP2025-08-31
52,872 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
598 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
1,695 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,293 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,405 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
-4,330 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,735 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Motor vehicles
47,708 GBP2025-08-31
2,903 GBP2024-08-31
Plant and equipment
643 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
127,546 GBP2025-08-31
94,173 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
8,455 GBP2025-08-31
9,491 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
136,001 GBP2025-08-31
103,664 GBP2024-08-31
Trade Creditors/Trade Payables
Current
134,089 GBP2025-08-31
13,610 GBP2024-08-31
Other Taxation & Social Security Payable
Current
23,510 GBP2025-08-31
26,940 GBP2024-08-31
Other Creditors
Current
2,300 GBP2025-08-31
2,200 GBP2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
29,902 GBP2024-09-01 ~ 2025-08-31
Dividends Paid
Retained earnings (accumulated losses)
-1,500 GBP2024-09-01 ~ 2025-08-31
- Registered number 01223414
GYMAID LIMITED
InfoJumpers Rebound Centre, Mill Road, Gillingham, Kent ME7 1HNPRIVATE LIMITED COMPANY incorporated on 1975-08-18 (50 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-01CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.