Holyhead and Anglesey Weightlifting and Fitness Centre C.I.C.

Active07712039 Community interest company
Incorporated
20 July 2011 (15 years)
Industry
Activities of sport clubs (93120)
Fitness facilities (93130)
Directors
Mathew Colin Evans
Controlled by
Raymond Williams
Accounts type
Total exemption full
Region
Wales
Address
Holyhead And Anglesey Weightlifting Fitness Centre
Garreglwyd Road
Holyhead
LL65 1NS

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
29 August 2027
Last conf. stmt
15 August 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 4 active

Officer details are public data from the Companies House register.

Evans, Mathew Colin
Director · Appointed 28 September 2026
Welsh
Born September 1996 (30)
Director · Appointed 2 June 2017
Welsh
Born November 1968
Director · Appointed 20 July 2011
British
Born September 1959 (67)
Williams, Raymond
Secretary · Appointed 20 July 2011
Officer history (5 former)
28 September 2026
Appointed Evans, Mathew Colin as Director
19 August 2026
Resigned Fraser, David as Director
19 August 2026
Resigned Hart, James Alexander as Director
19 August 2026
Resigned Hughes, Ian Allan as Director
20 August 2019
Resigned Owens, Stephanie as Director
20 August 2019
Resigned Everett, Clifford Lloyd as Director
2 June 2017
Appointed Eaton, Barry as Director
20 July 2011
Appointed Williams, Raymond as Secretary
20 July 2011
Appointed Hughes, Ian Allan as Director
20 July 2011
Appointed Owens, Stephanie as Director
20 July 2011
Appointed Hart, James Alexander as Director
20 July 2011
Appointed Everett, Clifford Lloyd as Director
20 July 2011
Appointed Fraser, David as Director
20 July 2011
Appointed Williams, Raymond as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 July 2016
Has significant influence or control
British
Born September 1959 (67)

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Net Assets
£148,410
Cash
£67,275
Turnover
£149,412
Profit Before Tax
(£4,513)
Employees
5
Debt Ratio
56%
Current Ratio
0.6x
Profit Margin
-3%
Return on Equity
-3%

Trend

Turnover
£0 £50k £100k £150k 2021 2022 2023 2024 2025 £21,108 £28,253 £29,385 £71,815 £149,412
Balance sheet detail
20252024202320222021
Fixed Assets£273,218£247,871£238,882£254,263£270,739
Current Assets£67,275£26,922£16,567£9,800£5,870
Cash£67,275£26,922£16,567£9,800£5,870
Creditors (< 1 year)£106,960£36,639£36,639£37,214£38,832
Creditors (> 1 year)£85,123£85,123£85,129£265,129£265,174
Net Current Assets(£39,685)(£9,717)(£20,072)(£27,414)(£32,962)
Net Assets£148,410£153,031£133,681(£38,280)(£27,397)
Shareholder Funds£148,410£153,031£133,681(£38,280)(£27,397)

Turnover£149,412£71,815£29,385£28,253£21,108
Cost of Sales£75,639£19,340£10,425£1,129£2,783
Gross Profit£73,773£52,475£18,960£27,124£18,325
Admin Expenses£78,597£33,135£26,999£37,848£34,351
Operating Profit(£4,824)£19,340(£8,039)(£10,724)(£16,026)
Profit Before Tax(£4,513)£19,340(£8,039)(£10,724)(£16,026)
Tax£108
Profit for Period(£4,621)£19,340(£8,039)(£10,724)(£16,026)

Filings

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