The Manor Gym CIC

Active07738653 Community interest company
Incorporated
12 August 2011 (15 years)
Industry
Operation of sports facilities (93110)
Directors
Leslie Graham Vickers
Tanya Louise Saunders
Owned by
Tanya Louise Saunders
Leslie Graham Vickers
Accounts type
Total exemption full
Region
South East
Address
The Manor Gym
Manor Road
Brighton
BN2 5EA

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
11 July 2027
Last conf. stmt
27 June 2026

Officers 3 active

Officer details are public data from the Companies House register.

Vickers, Leslie Graham
Secretary · Appointed 1 July 2023
Vickers, Leslie Graham
Director · Appointed 10 June 2013
British
Born August 1964 (62)
Saunders, Tanya Louise
Director · Appointed 12 August 2011
British
Born February 1973 (53)
Officer history (5 former)
1 March 2025
Resigned Perrin, Richard Arthur as Director
1 July 2023
Appointed Vickers, Leslie Graham as Secretary
1 May 2023
Resigned Holman, Keith Michael as Director
6 February 2023
Appointed Perrin, Richard Arthur as Director
6 February 2023
Resigned Holman, Keith Michael as Secretary
12 August 2019
Resigned Oliver, Marlene as Director
10 June 2013
Appointed Vickers, Leslie Graham as Director
22 October 2012
Resigned Oliver, Brian Robert as Director
12 August 2011
Appointed Oliver, Marlene as Director
12 August 2011
Appointed Holman, Keith Michael as Secretary
12 August 2011
Appointed Oliver, Brian Robert as Director
12 August 2011
Appointed Holman, Keith Michael as Director
12 August 2011
Appointed Saunders, Tanya Louise as Director

Ownership 2 active

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

Tanya Louise Saunders
Individual · Notified 12 August 2016
Owns 25–50% of shares
Owns 50–75% of shares (as a firm)
British
Born February 1973 (53)
Leslie Graham Vickers
Individual · Notified 12 August 2016
Owns 25–50% of shares
Owns 50–75% of shares (as a firm)
British
Born August 1964 (62)
Former controllers (3)
31 August 2024
Ceased Richard Arthur Perrin — Has significant influence or control (as a firm)
6 February 2023
Ceased Keith Michael Holman — Has significant influence or control
12 August 2019
Ceased Marlene Oliver — Has significant influence or control

Financials

Net Assets
£1,781
Cash
£108,987
Turnover
£110,702
Profit Before Tax
(£9,522)
Employees
5
Debt Ratio
99%
Current Ratio
5.9x
Profit Margin
-9%
Return on Equity
-535%

Trend

Turnover
£0 £50k £100k £150k 2020 2021 2022 2023 2024 £93,649 £115,739 £123,471 £110,702 £110,702
Balance sheet detail
20242023202220212020
Fixed Assets£176,242£181,198£185,924£203,848£215,522
Current Assets£108,987£100,385£105,780£92,648£69,678
Debtors£0£0£6,705£5,382£0
Cash£108,987£100,385£99,075£87,266£69,678
Creditors (< 1 year)£18,541£0£0£0£0
Creditors (> 1 year)£267,407£267,407£267,407£267,407£267,407
Net Current Assets£92,946£100,385£105,780£92,648£70,609
Net Assets£1,781£9,168£15,820£14,694£8,070
Shareholder Funds£1,781£9,168£15,820£14,694£8,070

Turnover£110,702£110,702£123,471£115,739£93,649
Cost of Sales£14,640£17,584£17,924£16,864
Gross Profit£96,062£93,118£105,547£98,875£93,649
Admin Expenses£106,796£101,585£104,184£90,804£91,049
Operating Profit(£10,734)(£8,467)£1,363£8,071£2,600
Profit Before Tax(£9,522)(£8,112)£1,374£8,078£2,647
Tax£503
Profit for Period(£9,522)(£8,112)£1,374£8,078£2,144

Filings

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