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
Williams, Bernadette Louise
Managing Director born in June 1987Individual (2 offsprings)Officer
2019-12-27 ~ nowOF - Director → CIF 0Mrs Bernadette Louise Williams
Born in June 1987Individual (2 offsprings)Person with significant control 2019-12-27 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Nicholas Duane Chappell
Born in July 1987Individual (4 offsprings)Person with significant control 2019-12-27 ~ 2020-06-03PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Jones, Simon Lee
Company Director born in October 1976Individual (5 offsprings)Officer 2019-12-27 ~ 2023-06-01OF - Director → CIF 0Mr Simon Lee Jones
Born in October 1976Individual (5 offsprings)Person with significant control 2019-12-27 ~ 2023-06-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
CWMAMAN GYM LTD
Standard Industrial Classification
93130 - Fitness Facilities
Brief company account
Turnover/Revenue
82,878 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-46,533 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
36,345 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-43,603 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-7,258 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-7,258 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-7,258 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
20,000 GBP2022-12-31
13,700 GBP2021-12-31
Fixed Assets
20,000 GBP2022-12-31
13,700 GBP2021-12-31
Total Inventories
902 GBP2022-12-31
Cash at bank and in hand
0 GBP2022-12-31
100 GBP2021-12-31
Current Assets
902 GBP2022-12-31
100 GBP2021-12-31
Net Current Assets/Liabilities
-19,900 GBP2022-12-31
100 GBP2021-12-31
Total Assets Less Current Liabilities
100 GBP2022-12-31
13,800 GBP2021-12-31
Net Assets/Liabilities
100 GBP2022-12-31
13,800 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
0 GBP2022-12-31
13,700 GBP2021-12-31
Equity
100 GBP2022-12-31
13,800 GBP2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,500 GBP2022-12-31
12,000 GBP2021-12-31
Tools/Equipment for furniture and fittings
6,000 GBP2022-12-31
3,000 GBP2021-12-31
Office equipment
500 GBP2022-12-31
300 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
23,000 GBP2022-12-31
15,300 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-500 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Office equipment
-300 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-800 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,500 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2022-12-31
1,000 GBP2021-12-31
Tools/Equipment for furniture and fittings
600 GBP2022-12-31
300 GBP2021-12-31
Office equipment
400 GBP2022-12-31
300 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2022-12-31
1,600 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,500 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
500 GBP2022-01-01 ~ 2022-12-31
Office equipment
100 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,100 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-500 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
-200 GBP2022-01-01 ~ 2022-12-31
Office equipment
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-700 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
14,500 GBP2022-12-31
11,000 GBP2021-12-31
Tools/Equipment for furniture and fittings
5,400 GBP2022-12-31
2,700 GBP2021-12-31
Office equipment
100 GBP2022-12-31
0 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,800 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,002 GBP2022-12-31
- Registered number 12378667
CWMAMAN GYM LTD
Info
Unit 4 Royal Cwmaman Hall Alice Place, Cwmaman, Aberdare CF44 6NYPrivate Limited Company incorporated on 2019-12-27 (5 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-12-26CIF 0
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.