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 3
  • 1
    Bailie, Janice, Dr
    Individual (1 offspring)
    Officer
    2010-10-01 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    Bailie, Janice Roberta
    Born in January 1965
    Individual (1 offspring)
    Officer
    2010-07-09 ~ dissolved
    OF - Director → CIF 0
    Mrs Janice Roberta Bailie
    Born in January 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Oliver Donnelly
    Born in November 1977
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Donnelly, Oliver
    Born in November 1977
    Individual (13 offsprings)
    Officer
    2010-10-01 ~ 2020-06-30
    OF - Director → CIF 0
parent relation
Company in focus

CLUB CLASS FITNESS AND LEISURE LIMITED

Standard Industrial Classification
93130 - Fitness Facilities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
35,380 GBP2018-09-30
43,599 GBP2017-09-30
Total Inventories
1,000 GBP2018-09-30
2,500 GBP2017-09-30
Debtors
4,000 GBP2017-09-30
Cash at bank and in hand
4,336 GBP2018-09-30
582 GBP2017-09-30
Current Assets
5,336 GBP2018-09-30
7,082 GBP2017-09-30
Net Current Assets/Liabilities
-18,951 GBP2018-09-30
-24,402 GBP2017-09-30
Total Assets Less Current Liabilities
16,429 GBP2018-09-30
19,197 GBP2017-09-30
Net Assets/Liabilities
13,558 GBP2018-09-30
16,326 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
Retained earnings (accumulated losses)
13,458 GBP2018-09-30
16,226 GBP2017-09-30
Equity
13,558 GBP2018-09-30
16,326 GBP2017-09-30
Average Number of Employees
72017-10-01 ~ 2018-09-30
82016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
153,402 GBP2018-09-30
155,459 GBP2017-09-30
Plant and equipment
18,029 GBP2018-09-30
17,093 GBP2017-09-30
Vehicles
4,371 GBP2018-09-30
5,948 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
175,802 GBP2018-09-30
178,500 GBP2017-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-2,057 GBP2017-10-01 ~ 2018-09-30
Plant and equipment
-1,658 GBP2017-10-01 ~ 2018-09-30
Vehicles
-1,577 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals
-5,292 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
124,817 GBP2018-09-30
118,104 GBP2017-09-30
Plant and equipment
11,920 GBP2018-09-30
12,086 GBP2017-09-30
Vehicles
3,685 GBP2018-09-30
4,712 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,422 GBP2018-09-30
134,902 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,147 GBP2017-10-01 ~ 2018-09-30
Plant and equipment
992 GBP2017-10-01 ~ 2018-09-30
Vehicles
337 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,476 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-434 GBP2017-10-01 ~ 2018-09-30
Plant and equipment
-1,158 GBP2017-10-01 ~ 2018-09-30
Vehicles
-1,364 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,956 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Land and buildings
28,585 GBP2018-09-30
37,355 GBP2017-09-30
Plant and equipment
6,109 GBP2018-09-30
5,007 GBP2017-09-30
Vehicles
686 GBP2018-09-30
1,236 GBP2017-09-30
Other Debtors
4,000 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,454 GBP2018-09-30
14,629 GBP2017-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,379 GBP2018-09-30
10,032 GBP2017-09-30
Other Creditors
Amounts falling due within one year
4,454 GBP2018-09-30
6,823 GBP2017-09-30
  • CLUB CLASS FITNESS AND LEISURE LIMITED
    Info
    Registered number NI603768
    Unit 2 Blaris Industrial Estate, Altona Road, Lisburn, County Antrim BT27 5QB
    Private Limited Company incorporated on 2010-07-09 and dissolved on 2021-07-27 (11 years). The company status is Dissolved.
    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.