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
  • Wallace, James Michael
    Director born in October 1978
    Individual (5 offsprings)
    Officer
    2018-08-20 ~ now
    OF - Director → CIF 0
    Mr James Michael Wallace
    Born in October 1978
    Individual (5 offsprings)
    Person with significant control
    2018-08-20 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

TEAM JW GYMS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment
539 GBP2023-08-31
809 GBP2022-08-31
Debtors
13,885 GBP2023-08-31
13,785 GBP2022-08-31
Cash at bank and in hand
157 GBP2023-08-31
604 GBP2022-08-31
Current Assets
14,042 GBP2023-08-31
14,389 GBP2022-08-31
Creditors
Amounts falling due within one year
49,993 GBP2023-08-31
39,678 GBP2022-08-31
Net Current Assets/Liabilities
35,951 GBP2023-08-31
25,289 GBP2022-08-31
Total Assets Less Current Liabilities
-35,412 GBP2023-08-31
-24,480 GBP2022-08-31
Creditors
Amounts falling due after one year
14,667 GBP2023-08-31
21,500 GBP2022-08-31
Net Assets/Liabilities
-50,182 GBP2023-08-31
-46,134 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
-50,183 GBP2023-08-31
-46,135 GBP2022-08-31
Equity
-50,182 GBP2023-08-31
-46,134 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-09-01 ~ 2023-08-31
Office equipment
0.252022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-51 GBP2022-09-01 ~ 2023-08-31
-25 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-51 GBP2022-09-01 ~ 2023-08-31
-25 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-08-31
Office equipment
3,345 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,845 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2023-08-31
1,500 GBP2022-08-31
Office equipment
2,806 GBP2023-08-31
2,536 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,306 GBP2023-08-31
4,036 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
270 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Office equipment
539 GBP2023-08-31
809 GBP2022-08-31
Other Debtors
13,885 GBP2023-08-31
13,785 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,500 GBP2023-08-31
4,000 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
598 GBP2023-08-31
556 GBP2022-08-31
Other Creditors
Amounts falling due within one year
47,895 GBP2023-08-31
35,122 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,667 GBP2023-08-31
21,500 GBP2022-08-31
Deferred Tax Liabilities
103 GBP2023-08-31
154 GBP2022-08-31

  • TEAM JW GYMS LIMITED
    Info
    Registered number 11526216
    Onega House, 112 Main Road, Sidcup, Kent DA14 6NE
    Private Limited Company incorporated on 2018-08-20 (6 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-19
    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.