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
    Nicholls, Ryan Rhys
    Businessman born in May 1973
    Individual (4 offsprings)
    Officer
    2008-04-01 ~ now
    OF - Director → CIF 0
    Mr Ryan Rhys Nicholls
    Born in May 1973
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Gottschalk, Michael Simon
    Director born in February 1955
    Individual (4 offsprings)
    Officer
    2008-09-08 ~ now
    OF - Director → CIF 0
    Mr Michael Simon Gottschalk
    Born in February 1955
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Silcox, Mark Gareth
    Health Club Proprietor born in December 1961
    Individual
    Officer
    1996-11-07 ~ 2008-04-01
    OF - Director → CIF 0
    Silcox, Mark Gareth
    Individual
    Officer
    1996-11-07 ~ 2008-04-01
    OF - Secretary → CIF 0
  • 2
    Sharkey, Stephen Paul
    Health Club Proprietor born in December 1963
    Individual
    Officer
    1996-11-07 ~ 2008-04-01
    OF - Director → CIF 0
  • 3
    Conway, Paul James
    Businessman born in October 1966
    Individual
    Officer
    2008-04-01 ~ 2012-06-22
    OF - Director → CIF 0
    Conway, Paul James
    Businessman
    Individual
    Officer
    2008-04-01 ~ 2012-06-22
    OF - Secretary → CIF 0
  • 4
    Simpson, Jarrod Harvey
    Individual
    Officer
    1996-11-07 ~ 1996-11-07
    OF - Secretary → CIF 0
parent relation
Company in focus

HEALTH WORKS (UK) LIMITED

Standard Industrial Classification
93130 - Fitness Facilities
Brief company account
Property, Plant & Equipment
88,877 GBP2023-12-31
75,996 GBP2022-12-31
Fixed Assets
88,877 GBP2023-12-31
75,996 GBP2022-12-31
Total Inventories
1,000 GBP2023-12-31
5,000 GBP2022-12-31
Debtors
33,053 GBP2023-12-31
34,531 GBP2022-12-31
Cash at bank and in hand
20 GBP2023-12-31
40,696 GBP2022-12-31
Current Assets
34,073 GBP2023-12-31
80,227 GBP2022-12-31
Creditors
-51,874 GBP2023-12-31
-62,860 GBP2022-12-31
Net Current Assets/Liabilities
-17,801 GBP2023-12-31
17,367 GBP2022-12-31
Total Assets Less Current Liabilities
71,076 GBP2023-12-31
93,363 GBP2022-12-31
Net Assets/Liabilities
43,648 GBP2023-12-31
61,814 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
43,448 GBP2023-12-31
61,614 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
26,190 GBP2023-12-31
26,190 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,190 GBP2023-12-31
26,190 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
203,993 GBP2023-12-31
203,993 GBP2022-12-31
Plant and equipment
349,593 GBP2023-12-31
307,092 GBP2022-12-31
Motor vehicles
8,750 GBP2022-12-31
Furniture and fittings
60,222 GBP2023-12-31
58,055 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
613,808 GBP2023-12-31
577,890 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-8,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
199,833 GBP2023-12-31
195,673 GBP2022-12-31
Plant and equipment
273,095 GBP2023-12-31
252,156 GBP2022-12-31
Motor vehicles
6,562 GBP2022-12-31
Furniture and fittings
52,003 GBP2023-12-31
47,503 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
524,931 GBP2023-12-31
501,894 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,160 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
20,939 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,599 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,562 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,562 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
4,160 GBP2023-12-31
8,320 GBP2022-12-31
Plant and equipment
76,498 GBP2023-12-31
54,936 GBP2022-12-31
Furniture and fittings
8,219 GBP2023-12-31
10,552 GBP2022-12-31
Motor vehicles
2,188 GBP2022-12-31
Other types of inventories not specified separately
1,000 GBP2023-12-31
5,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
9,595 GBP2023-12-31
12,192 GBP2022-12-31
Amounts owed by directors
Current
23,458 GBP2023-12-31
22,339 GBP2022-12-31
Trade Creditors/Trade Payables
Current
512 GBP2023-12-31
1,139 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
21,276 GBP2023-12-31
8,000 GBP2022-12-31
Corporation Tax Payable
Current
920 GBP2023-12-31
15,863 GBP2022-12-31
Amount of value-added tax that is payable
Current
11,362 GBP2023-12-31
17,661 GBP2022-12-31
Other Creditors
Current
9,084 GBP2023-12-31
9,513 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,472 GBP2023-12-31
4,336 GBP2022-12-31
Amounts owed to directors
Current
4,248 GBP2023-12-31
6,348 GBP2022-12-31
Creditors
Current
51,874 GBP2023-12-31
62,860 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
11,333 GBP2023-12-31
19,333 GBP2022-12-31
  • HEALTH WORKS (UK) LIMITED
    Info
    Registered number 03275148
    Unit 2, Crossways Retail Park, Caerphilly, Mid Glamorgan CF83 3NL
    Private Limited Company incorporated on 1996-11-07 (28 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-27
    CIF 0
child relation
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.