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.
Parent entities and officers
Active
4
- 1
Tipson, Russell
Exercise Physiologist born in September 1959Individual (2 offsprings)Officer
1991-10-15 ~ nowOF - Director → CIF 0Tipson, Russell
Exercise PhysiologistIndividual (2 offsprings)Officer 1991-10-15 ~ nowOF - Secretary → CIF 0 - 2
Dugmore, Leslie Dorian, Dr
Exercise Physiologist born in July 1947Individual (8 offsprings)Officer ~ nowOF - Director → CIF 0 - 3
Owen, Peter Alan
Accountant born in September 1944Individual (30 offsprings)Officer 2005-09-27 ~ nowOF - Director → CIF 0 - 4
Ennis, Richard Jonathan
Solicitor born in October 1970Individual (6 offsprings)Officer 2005-09-27 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Dugmore, Leslie Dorian
Individual (8 offsprings)Officer ~ 1991-10-15OF - Secretary → CIF 0 - 2
Owen, Peter Alan
Accountant born in September 1944Individual (30 offsprings)Officer ~ 1993-08-24OF - Director → CIF 0
Company in focus
EXERCISE REHABILITATION ASSOCIATION LIMITED
Standard Industrial Classification
93130 - Fitness Facilities
Brief company account
Intangible Assets
2,152 GBP2024-03-31
3,584 GBP2023-03-31
Property, Plant & Equipment
17,487 GBP2024-03-31
21,240 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
19,641 GBP2024-03-31
24,826 GBP2023-03-31
Debtors
25,609 GBP2024-03-31
27,952 GBP2023-03-31
Cash at bank and in hand
25,435 GBP2024-03-31
76,107 GBP2023-03-31
Current Assets
51,044 GBP2024-03-31
104,059 GBP2023-03-31
Net Current Assets/Liabilities
26,102 GBP2024-03-31
84,287 GBP2023-03-31
Total Assets Less Current Liabilities
45,743 GBP2024-03-31
109,113 GBP2023-03-31
Net Assets/Liabilities
45,743 GBP2024-03-31
109,113 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,514 GBP2023-04-01 ~ 2024-03-31
5,762 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
376,115 GBP2023-04-01 ~ 2024-03-31
369,555 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
26,312 GBP2023-04-01 ~ 2024-03-31
27,669 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,170 GBP2023-04-01 ~ 2024-03-31
8,551 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
4,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
186,143 GBP2024-03-31
191,311 GBP2023-03-31
Furniture and fittings
54,539 GBP2024-03-31
54,539 GBP2023-03-31
Computers
36,472 GBP2024-03-31
36,472 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
277,154 GBP2024-03-31
282,322 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
180,246 GBP2024-03-31
185,259 GBP2023-03-31
Furniture and fittings
52,855 GBP2024-03-31
52,559 GBP2023-03-31
Computers
26,566 GBP2024-03-31
23,264 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259,667 GBP2024-03-31
261,082 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,916 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
296 GBP2023-04-01 ~ 2024-03-31
Computers
3,302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,514 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,929 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,929 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,897 GBP2024-03-31
6,052 GBP2023-03-31
Furniture and fittings
1,684 GBP2024-03-31
1,980 GBP2023-03-31
Computers
9,906 GBP2024-03-31
13,208 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
16,262 GBP2024-03-31
13,646 GBP2023-03-31
Debtors
Amounts falling due within one year
25,609 GBP2024-03-31
27,952 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,553 GBP2024-03-31
7,243 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,237 GBP2024-03-31
3,664 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
15,152 GBP2024-03-31
8,865 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,084 GBP2024-03-31
22,901 GBP2023-03-31
Between one and five year
19,084 GBP2023-03-31
All periods
19,084 GBP2024-03-31
41,985 GBP2023-03-31
- Registered number 02042583
EXERCISE REHABILITATION ASSOCIATION LIMITED
Info
5 Baird House Dudley Innovation Centre, Pensnett Estate, Dudley, West Midlands DY6 7YAPrivate Company Limited By Guarantee Without Share Capital incorporated on 1986-07-31 (38 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-06-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.