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 5
  • 1
    Hall, Colin John
    Director born in April 1982
    Individual (12 offsprings)
    Officer
    2013-03-19 ~ now
    OF - Director → CIF 0
  • 2
    Skipp, Martin David
    Director born in May 1984
    Individual (10 offsprings)
    Officer
    2013-03-19 ~ now
    OF - Director → CIF 0
  • 3
    Hall, Stephen David
    Director born in November 1978
    Individual (6 offsprings)
    Officer
    2013-03-19 ~ now
    OF - Director → CIF 0
  • 4
    Summers, Paul Jamie
    Director born in May 1979
    Individual (4 offsprings)
    Officer
    2013-03-19 ~ now
    OF - Director → CIF 0
  • 5
    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
    Mr Paul Jamie Summers
    Born in May 1979
    Individual (4 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
parent relation
Company in focus

AB SALUTE GYM LAKESIDE LTD

Standard Industrial Classification
93130 - Fitness Facilities
Brief company account
Property, Plant & Equipment
770,645 GBP2024-04-30
863,970 GBP2023-07-31
Fixed Assets
770,645 GBP2024-04-30
863,970 GBP2023-07-31
Total Inventories
21,728 GBP2024-04-30
32,621 GBP2023-07-31
Debtors
398,168 GBP2024-04-30
325,736 GBP2023-07-31
Cash at bank and in hand
107,967 GBP2024-04-30
134,550 GBP2023-07-31
Current Assets
527,863 GBP2024-04-30
492,907 GBP2023-07-31
Net Current Assets/Liabilities
-161,305 GBP2024-04-30
-233,133 GBP2023-07-31
Total Assets Less Current Liabilities
609,340 GBP2024-04-30
630,837 GBP2023-07-31
Net Assets/Liabilities
567,923 GBP2024-04-30
509,479 GBP2023-07-31
Equity
Called up share capital
2,000 GBP2024-04-30
2,000 GBP2023-07-31
Retained earnings (accumulated losses)
565,923 GBP2024-04-30
507,479 GBP2023-07-31
Average Number of Employees
232023-08-01 ~ 2024-04-30
232022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
535,583 GBP2024-04-30
535,583 GBP2023-07-31
Plant and equipment
1,292,426 GBP2024-04-30
1,292,426 GBP2023-07-31
Motor vehicles
39,913 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,828,009 GBP2024-04-30
1,867,922 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-39,913 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-39,913 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,057,364 GBP2024-04-30
1,003,120 GBP2023-07-31
Motor vehicles
832 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,057,364 GBP2024-04-30
1,003,952 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54,244 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,244 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-832 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-832 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
535,583 GBP2024-04-30
535,583 GBP2023-07-31
Plant and equipment
235,062 GBP2024-04-30
289,306 GBP2023-07-31
Motor vehicles
39,081 GBP2023-07-31
Other Debtors
Current
99,418 GBP2024-04-30
325,736 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
298,750 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
9,853 GBP2023-07-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-04-30
Other Remaining Borrowings
Current
69,350 GBP2024-04-30
142,570 GBP2023-07-31
Corporation Tax Payable
Current
116,382 GBP2024-04-30
53,489 GBP2023-07-31
Other Taxation & Social Security Payable
Current
322 GBP2023-07-31
Amount of value-added tax that is payable
Current
36,753 GBP2024-04-30
43,427 GBP2023-07-31
Other Creditors
Current
33,162 GBP2024-04-30
284,951 GBP2023-07-31
Amounts owed to directors
Current
191,752 GBP2024-04-30
191,428 GBP2023-07-31
Amounts owed to group undertakings
Current
241,770 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
29,559 GBP2023-07-31
Other Remaining Borrowings
Non-current
31,904 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,970 GBP2024-04-30
Between one and five year
29,610 GBP2024-04-30
17,942 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,580 GBP2024-04-30
17,942 GBP2023-07-31
Related profiles found in government register
  • AB SALUTE GYM LAKESIDE LTD
    Info
    Registered number 08450893
    79 Wingletye Lane, Hornchurch, Essex RM11 3AT
    Private Limited Company incorporated on 2013-03-19 (12 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-21
    CIF 0
  • AB SALUTE GYM LAKESIDE LTD
    S
    Registered number 08450893
    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.