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
    Hall, Colin John
    Director born in April 1982
    Individual (12 offsprings)
    Officer
    2011-09-26 ~ now
    OF - Director → CIF 0
  • 2
    Skipp, Martin David
    Director born in May 1984
    Individual (10 offsprings)
    Officer
    2011-09-26 ~ now
    OF - Director → CIF 0
  • 3
    Hall, Stephen David
    Director born in November 1978
    Individual (6 offsprings)
    Officer
    2011-09-26 ~ now
    OF - Director → CIF 0
  • 4
    79, Wingletye Lane, Hornchurch, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,288,967 GBP2024-04-30
    Person with significant control
    2023-01-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mr Colin John Hall
    Born in April 1982
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-01-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Martin David Skipp
    Born in May 1984
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-01-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Stephen David Hall
    Born in November 1978
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-01-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Summers, Paul Jamie
    Director born in May 1979
    Individual (4 offsprings)
    Officer
    2011-09-26 ~ 2013-01-10
    OF - Director → CIF 0
parent relation
Company in focus

AB SALUTE GYM BRENTWOOD LTD

Previous name
AB SALUTE HAINAULT LTD - 2013-01-18
Standard Industrial Classification
93130 - Fitness Facilities
Brief company account
Property, Plant & Equipment
273,828 GBP2024-04-30
294,869 GBP2023-04-30
Fixed Assets
273,828 GBP2024-04-30
294,869 GBP2023-04-30
Total Inventories
11,204 GBP2024-04-30
8,381 GBP2023-04-30
Debtors
544,627 GBP2024-04-30
424,179 GBP2023-04-30
Cash at bank and in hand
149,701 GBP2024-04-30
123,999 GBP2023-04-30
Current Assets
705,532 GBP2024-04-30
556,559 GBP2023-04-30
Net Current Assets/Liabilities
569,511 GBP2024-04-30
452,427 GBP2023-04-30
Total Assets Less Current Liabilities
843,339 GBP2024-04-30
747,296 GBP2023-04-30
Creditors
Non-current
-40,866 GBP2024-04-30
-40,340 GBP2023-04-30
Net Assets/Liabilities
761,030 GBP2024-04-30
661,737 GBP2023-04-30
Equity
Called up share capital
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Retained earnings (accumulated losses)
759,030 GBP2024-04-30
659,737 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
80,992 GBP2024-04-30
80,992 GBP2023-04-30
Plant and equipment
492,340 GBP2024-04-30
492,340 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
613,245 GBP2024-04-30
573,332 GBP2023-04-30
Motor vehicles
39,913 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
331,933 GBP2024-04-30
278,463 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
339,417 GBP2024-04-30
278,463 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53,470 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,484 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,954 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,484 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
80,992 GBP2024-04-30
80,992 GBP2023-04-30
Plant and equipment
160,407 GBP2024-04-30
213,877 GBP2023-04-30
Motor vehicles
32,429 GBP2024-04-30
Other types of inventories not specified separately
11,204 GBP2024-04-30
8,381 GBP2023-04-30
Other Debtors
Current
65,520 GBP2024-04-30
424,179 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
479,107 GBP2024-04-30
Corporation Tax Payable
Current
66,063 GBP2024-04-30
40,613 GBP2023-04-30
Amount of value-added tax that is payable
Current
19,298 GBP2024-04-30
25,974 GBP2023-04-30
Other Creditors
Current
45,809 GBP2024-04-30
32,695 GBP2023-04-30
Amounts owed to directors
Current
4,851 GBP2024-04-30
4,850 GBP2023-04-30
Other Creditors
Non-current
40,866 GBP2024-04-30
40,340 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,569 GBP2024-04-30
4,710 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,569 GBP2024-04-30
4,710 GBP2023-04-30
Related profiles found in government register
  • AB SALUTE GYM BRENTWOOD LTD
    Info
    AB SALUTE HAINAULT LTD - 2013-01-18
    Registered number 07786642
    79 Wingletye Lane, Hornchurch RM11 3AT
    Private Limited Company incorporated on 2011-09-26 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-21
    CIF 0
  • AB SALUTE GYM BRENTWOOD LTD
    S
    Registered number 07786642
    79, Wingletye Lane, Hornchurch, England, RM11 3AT
    Private Limited Company in Companies House, United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 1
  • 79 Wingletye Lane, Hornchurch, Essex, England
    Active Corporate (6 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -259,674 GBP2024-04-30
    Person with significant control
    2022-05-10 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
Ceased 1
  • 79 Wingletye Lane, Hornchurch, Essex, England
    Active Corporate (5 parents)
    Person with significant control
    2024-02-19 ~ 2024-06-17
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.