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
2
- 1
Gottschalk, Michael Simon
Born in February 1955Individual (4 offsprings)Officer
2008-09-08 ~ nowOF - Director → CIF 0Mr Michael Simon Gottschalk
Born in February 1955Individual (4 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Nicholls, Ryan Rhys
Born in May 1973Individual (4 offsprings)Officer 2008-04-01 ~ nowOF - Director → CIF 0Mr Ryan Rhys Nicholls
Born in May 1973Individual (4 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Sharkey, Stephen Paul
Health Club Proprietor born in December 1963IndividualOfficer 1996-11-07 ~ 2008-04-01OF - Director → CIF 0 - 2
Conway, Paul James
Businessman born in October 1966IndividualOfficer 2008-04-01 ~ 2012-06-22OF - Director → CIF 0Conway, Paul James
BusinessmanIndividualOfficer 2008-04-01 ~ 2012-06-22OF - Secretary → CIF 0 - 3
Silcox, Mark Gareth
Health Club Proprietor born in December 1961IndividualOfficer 1996-11-07 ~ 2008-04-01OF - Director → CIF 0Silcox, Mark Gareth
IndividualOfficer 1996-11-07 ~ 2008-04-01OF - Secretary → CIF 0 - 4
Simpson, Jarrod Harvey
IndividualOfficer 1996-11-07 ~ 1996-11-07OF - Secretary → CIF 0
Company in focus
HEALTH WORKS (UK) LIMITED
Standard Industrial Classification
93130 - Fitness Facilities
Brief company account
Property, Plant & Equipment
90,994 GBP2024-12-31
88,877 GBP2023-12-31
Fixed Assets
90,994 GBP2024-12-31
88,877 GBP2023-12-31
Total Inventories
500 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
8,664 GBP2024-12-31
33,053 GBP2023-12-31
Cash at bank and in hand
2,677 GBP2024-12-31
20 GBP2023-12-31
Current Assets
11,841 GBP2024-12-31
34,073 GBP2023-12-31
Creditors
-75,422 GBP2024-12-31
-51,874 GBP2023-12-31
Net Current Assets/Liabilities
-63,581 GBP2024-12-31
-17,801 GBP2023-12-31
Total Assets Less Current Liabilities
27,413 GBP2024-12-31
71,076 GBP2023-12-31
Creditors
Non-current
-3,333 GBP2024-12-31
-11,333 GBP2023-12-31
Net Assets/Liabilities
6,792 GBP2024-12-31
43,648 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
6,592 GBP2024-12-31
43,448 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
26,190 GBP2024-12-31
26,190 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,190 GBP2024-12-31
26,190 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
245,932 GBP2024-12-31
349,593 GBP2023-12-31
Furniture and fittings
43,797 GBP2024-12-31
60,222 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
493,722 GBP2024-12-31
613,808 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-135,874 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-16,425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-152,299 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
203,993 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
159,534 GBP2024-12-31
273,095 GBP2023-12-31
Furniture and fittings
39,201 GBP2024-12-31
52,003 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
402,728 GBP2024-12-31
524,931 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,160 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
22,313 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,623 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,096 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-135,874 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-16,425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-152,299 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
203,993 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
86,398 GBP2024-12-31
76,498 GBP2023-12-31
Furniture and fittings
4,596 GBP2024-12-31
8,219 GBP2023-12-31
Other types of inventories not specified separately
500 GBP2024-12-31
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,664 GBP2024-12-31
9,595 GBP2023-12-31
Amounts owed by directors
Current
23,458 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,834 GBP2024-12-31
512 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-12-31
21,276 GBP2023-12-31
Corporation Tax Payable
Current
610 GBP2024-12-31
920 GBP2023-12-31
Amount of value-added tax that is payable
Current
13,750 GBP2024-12-31
11,362 GBP2023-12-31
Other Creditors
Current
7,521 GBP2024-12-31
9,084 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,867 GBP2024-12-31
4,472 GBP2023-12-31
Amounts owed to directors
Current
2,840 GBP2024-12-31
4,248 GBP2023-12-31
Creditors
Current
75,422 GBP2024-12-31
51,874 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,333 GBP2024-12-31
11,333 GBP2023-12-31
- Registered number 03275148
HEALTH WORKS (UK) LIMITED
Info
Unit 2, Crossways Retail Park, Caerphilly, Mid Glamorgan CF83 3NLPRIVATE LIMITED COMPANY incorporated on 1996-11-07 (29 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-10-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.