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 1
  • Holloway, Clare
    Director born in October 1969
    Individual (3 offsprings)
    Officer
    2018-12-12 ~ now
    OF - Director → CIF 0
    Holloway, Clare
    Individual (3 offsprings)
    Officer
    2014-04-02 ~ now
    OF - Secretary → CIF 0
    Ms Clare Holloway
    Born in October 1969
    Individual (3 offsprings)
    Person with significant control
    2018-12-12 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 6
  • 1
    Derbyshire, Janet
    Business Woman born in January 1953
    Individual
    Officer
    2014-04-02 ~ 2018-12-12
    OF - Director → CIF 0
    Mrs. Janet Derbyshire
    Born in January 1953
    Individual
    Person with significant control
    2016-04-06 ~ 2018-12-12
    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
  • 2
    Bloomer, Janice
    Manager/Director born in April 1955
    Individual
    Officer
    2014-02-17 ~ 2018-08-31
    OF - Director → CIF 0
  • 3
    Rigby, Joanna Irene Maria
    Company Secretary born in May 1968
    Individual (7 offsprings)
    Officer
    2006-11-21 ~ 2014-04-02
    OF - Director → CIF 0
    Welton, Joanna Irene Maria
    Individual (7 offsprings)
    Officer
    2006-11-21 ~ 2008-02-01
    OF - Secretary → CIF 0
  • 4
    Derbyshire, Robert Stuart
    Consultant Stockbroker born in December 1946
    Individual
    Officer
    2014-04-02 ~ 2018-12-12
    OF - Director → CIF 0
    Robert Stuart Derbyshire
    Born in December 1946
    Individual
    Person with significant control
    2016-04-06 ~ 2018-12-12
    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
  • 5
    Welton, James Dean Andrew
    Director born in December 1972
    Individual (1 offspring)
    Officer
    2006-11-21 ~ 2008-02-01
    OF - Director → CIF 0
  • 6
    DJH (1) REALISATIONS LIMITED - now
    WIGWAM GIFTS LIMITED - 2005-11-14
    Porthill Lodge, High Street Wolstanton, Newcastle, Staffs
    Dissolved Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    318,560 GBP2021-05-31
    Officer
    2008-02-01 ~ 2013-10-02
    PE - Secretary → CIF 0
parent relation
Company in focus

GYMOPHOBICS (COLCHESTER) LIMITED

Standard Industrial Classification
93130 - Fitness Facilities
Brief company account
Property, Plant & Equipment
2,622 GBP2024-04-30
3,493 GBP2023-04-30
Fixed Assets
2,622 GBP2024-04-30
3,493 GBP2023-04-30
Debtors
48,506 GBP2024-04-30
46,768 GBP2023-04-30
Cash at bank and in hand
6,400 GBP2024-04-30
3,775 GBP2023-04-30
Current Assets
54,906 GBP2024-04-30
50,543 GBP2023-04-30
Creditors
-37,414 GBP2024-04-30
-18,093 GBP2023-04-30
Net Current Assets/Liabilities
17,492 GBP2024-04-30
32,450 GBP2023-04-30
Total Assets Less Current Liabilities
20,114 GBP2024-04-30
35,943 GBP2023-04-30
Creditors
Non-current
-19,956 GBP2024-04-30
-24,473 GBP2023-04-30
Net Assets/Liabilities
158 GBP2024-04-30
11,470 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
58 GBP2024-04-30
11,370 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,605 GBP2024-04-30
3,605 GBP2023-04-30
Plant and equipment
10,682 GBP2024-04-30
10,682 GBP2023-04-30
Furniture and fittings
16,066 GBP2024-04-30
16,066 GBP2023-04-30
Computers
3,259 GBP2024-04-30
3,259 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
33,612 GBP2024-04-30
33,612 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,578 GBP2024-04-30
3,569 GBP2023-04-30
Plant and equipment
10,115 GBP2024-04-30
9,926 GBP2023-04-30
Furniture and fittings
15,035 GBP2024-04-30
14,853 GBP2023-04-30
Computers
2,262 GBP2024-04-30
1,771 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,990 GBP2024-04-30
30,119 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
9 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
189 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
182 GBP2023-05-01 ~ 2024-04-30
Computers
491 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
871 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
27 GBP2024-04-30
36 GBP2023-04-30
Plant and equipment
567 GBP2024-04-30
756 GBP2023-04-30
Furniture and fittings
1,031 GBP2024-04-30
1,213 GBP2023-04-30
Computers
997 GBP2024-04-30
1,488 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
45 GBP2024-04-30
91 GBP2023-04-30
Prepayments/Accrued Income
Current
4,831 GBP2024-04-30
735 GBP2023-04-30
Other Debtors
Current
10 GBP2024-04-30
26,449 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
36,120 GBP2024-04-30
11,993 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,614 GBP2024-04-30
3,141 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
7,919 GBP2024-04-30
5,322 GBP2023-04-30
Corporation Tax Payable
Current
3,462 GBP2024-04-30
1,414 GBP2023-04-30
Other Taxation & Social Security Payable
Current
443 GBP2024-04-30
279 GBP2023-04-30
Amount of value-added tax that is payable
Current
4,824 GBP2024-04-30
4,637 GBP2023-04-30
Other Creditors
Current
258 GBP2024-04-30
394 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,992 GBP2024-04-30
2,825 GBP2023-04-30
Amounts owed to directors
Current
81 GBP2023-04-30
Creditors
Current
37,414 GBP2024-04-30
18,093 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
19,956 GBP2024-04-30
24,473 GBP2023-04-30

  • GYMOPHOBICS (COLCHESTER) LIMITED
    Info
    Registered number 06005221
    Unit 2 The Mulberry Centre, Haven Road, Colchester, Essex CO2 8HT
    Private Limited Company incorporated on 2006-11-21 (18 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    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.