64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
4,941,934 GBP2025-06-30
4,942,258 GBP2024-06-30
Fixed Assets - Investments
158 GBP2025-06-30
158 GBP2024-06-30
Fixed Assets
4,942,092 GBP2025-06-30
4,942,416 GBP2024-06-30
Debtors
705,978 GBP2025-06-30
762,089 GBP2024-06-30
Cash at bank and in hand
62 GBP2025-06-30
78 GBP2024-06-30
Current Assets
706,040 GBP2025-06-30
762,167 GBP2024-06-30
Creditors
-3,816,879 GBP2025-06-30
-3,857,818 GBP2024-06-30
Net Current Assets/Liabilities
-3,110,839 GBP2025-06-30
-3,095,651 GBP2024-06-30
Total Assets Less Current Liabilities
1,831,253 GBP2025-06-30
1,846,765 GBP2024-06-30
Net Assets/Liabilities
771,939 GBP2025-06-30
743,563 GBP2024-06-30
Equity
Called up share capital
102 GBP2025-06-30
102 GBP2024-06-30
102 GBP2023-06-30
Revaluation reserve
460,128 GBP2025-06-30
460,128 GBP2024-06-30
460,128 GBP2023-06-30
Retained earnings (accumulated losses)
311,709 GBP2025-06-30
283,333 GBP2024-06-30
Profit/Loss
524,376 GBP2024-07-01 ~ 2025-06-30
381,532 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
524,376 GBP2024-07-01 ~ 2025-06-30
381,532 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,940,105 GBP2025-06-30
4,940,105 GBP2024-06-30
Furniture and fittings
9,255 GBP2025-06-30
9,255 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,949,360 GBP2025-06-30
4,949,360 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,426 GBP2025-06-30
7,102 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,426 GBP2025-06-30
7,102 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
324 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
324 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
4,940,105 GBP2025-06-30
4,940,105 GBP2024-06-30
Furniture and fittings
1,829 GBP2025-06-30
2,153 GBP2024-06-30
Investments in Subsidiaries
Cost valuation
107 GBP2025-06-30
107 GBP2024-06-30
Investments in Subsidiaries
107 GBP2025-06-30
107 GBP2024-06-30
Amounts invested in assets
158 GBP2025-06-30
158 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1 GBP2025-06-30
26,503 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
82,825 GBP2025-06-30
95,027 GBP2024-06-30
Amounts owed to group undertakings
Current
3,708,142 GBP2025-06-30
3,719,757 GBP2024-06-30
Corporation Tax Payable
Current
15,875 GBP2025-06-30
6,206 GBP2024-06-30
Creditors
Current
3,816,879 GBP2025-06-30
3,857,818 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
905,481 GBP2025-06-30
949,288 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
153,833 GBP2025-06-30
153,914 GBP2024-06-30
Dividends paid as a final distribution
496,000 GBP2024-07-01 ~ 2025-06-30
362,000 GBP2023-07-01 ~ 2024-06-30
WATSON GYM HOLDINGS LIMITED
InfoRegistered number 10195499V1 Imperial Way, Commerce Park, Frome BA11 2FD
PRIVATE LIMITED COMPANY incorporated on 2016-05-24 (9 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-23
CIF 0WATSON GYM HOLDINGS LTD
SRegistered number 10195499
Unit V1, Imperial Way, Commerce Park, Frome, England, BA11 2FD
CIF 1 WATSON GYM HOLDINGS LIMITED
SRegistered number 10195499
Unit B3, Commerce Park, Frome, Somerset, England, BA11 2FB
Ltd in Companies Act 2006, England And Wales
CIF 2 WATSON GYM HOLDINGS LIMITED
SRegistered number 10195499
V1 Imperial Way, Commerce Park, Frome, United Kingdom, BA11 2FD
Limited in Companies House, United Kingdom
CIF 3 WATSON GYM HOLDINGS LIMITED
SRegistered number 10195499
V1 Imperial Way, Imperial Way, Commerce Park, Frome, England, BA11 2FD
Limited Company in Uk Companies Registry, England
CIF 4 WATSON GYM HOLDINGS LTD
SRegistered number 10195499
Unit V1, Imperial Way, Commerce Park, Frome, England, BA11 2FD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5