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Mosaic Spa And Health Clubs (Contract Management) Limited

Mosaic Spa And Health Clubs (Contract Management) Limited is an active company incorporated on 15 March 2004 with the registered office located in Norwich, Norfolk. Mosaic Spa And Health Clubs (Contract Management) Limited was registered 21 years ago.
Status
Active
Active since incorporation
Company No
05074077
Private limited company
Age
21 years
Incorporated 15 March 2004
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Due Soon
Dated 22 October 2024 (11 months ago)
Next confirmation dated 22 October 2025
Due by 5 November 2025 (28 days remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 1 Jan31 Dec 2024 (1 year)
Accounts type is Small
Next accounts for period 31 December 2025
Due by 30 September 2026 (11 months remaining)
Address
Fitness Express, Park Farm
Hethersett
Norwich
NR9 3DL
Same address for the past 17 years
Telephone
01603813604
Email
Available in Endole App
People
Officers
4
Shareholders
1
Controllers (PSC)
1
Director • Secretary • British • Lives in England • Born in Mar 1965
Director • British • Lives in UK • Born in Oct 1968
Director • Operations Director • British • Lives in England • Born in Feb 1974
Mosaic Spa And Health Clubs Limited
PSC
Shareholders, PSCs & Group Structure
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Mutual Companies
Imagine Health And Spa Limited
David Edward Courteen and are mutual people.
Active
Clarice Leisure Limited
David Edward Courteen and Heath Simon Evans are mutual people.
Active
Mosaic Spa And Health Clubs Limited
Mr Daniel Paul Fewings and Heath Simon Evans are mutual people.
Active
Mosaic Spa And Health Club (Holmer Park) Limited
David Edward Courteen and Heath Simon Evans are mutual people.
Active
Mosaic Spa And Health Club (Shrewsbury) Limited
David Edward Courteen and Heath Simon Evans are mutual people.
Active
Marches Leisure Services Limited
David Edward Courteen and Heath Simon Evans are mutual people.
Active
Marches Leisure (Ipswich) Limited
David Edward Courteen and Heath Simon Evans are mutual people.
Active
Marches Leisure Services (Riverhills) Ltd
David Edward Courteen and Heath Simon Evans are mutual people.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2014–2023)
Period Ended
31 Dec 2023
For period 31 Dec31 Dec 2023
Traded for 12 months
Cash in Bank
£105.26K
Decreased by £117.3K (-53%)
Turnover
Unreported
Same as previous period
Employees
226
Decreased by 64 (-22%)
Total Assets
£1.45M
Decreased by £387.09K (-21%)
Total Liabilities
-£1.18M
Decreased by £640.89K (-35%)
Net Assets
£271.03K
Increased by £253.79K (+1473%)
Debt Ratio (%)
81%
Decreased by 17.73% (-18%)
Latest Activity
Small Accounts Submitted
3 Days Ago on 4 Oct 2025
Small Accounts Submitted
10 Months Ago on 5 Dec 2024
Confirmation Submitted
11 Months Ago on 28 Oct 2024
Small Accounts Submitted
1 Year 11 Months Ago on 30 Oct 2023
Confirmation Submitted
1 Year 11 Months Ago on 25 Oct 2023
Mr Heath Simon Evans Appointed
2 Years 5 Months Ago on 10 May 2023
Stephen John Randall Philpott Resigned
2 Years 5 Months Ago on 10 May 2023
Confirmation Submitted
2 Years 11 Months Ago on 27 Oct 2022
Small Accounts Submitted
3 Years Ago on 5 Oct 2022
Small Accounts Submitted
3 Years Ago on 26 Jan 2022
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Documents
Accounts for a small company made up to 31 December 2024
Submitted on 4 Oct 2025
Accounts for a small company made up to 31 December 2023
Submitted on 5 Dec 2024
Confirmation statement made on 22 October 2024 with no updates
Submitted on 28 Oct 2024
Accounts for a small company made up to 31 December 2022
Submitted on 30 Oct 2023
Confirmation statement made on 22 October 2023 with no updates
Submitted on 25 Oct 2023
Termination of appointment of Stephen John Randall Philpott as a director on 10 May 2023
Submitted on 15 May 2023
Appointment of Mr Heath Simon Evans as a director on 10 May 2023
Submitted on 15 May 2023
Confirmation statement made on 22 October 2022 with no updates
Submitted on 27 Oct 2022
Accounts for a small company made up to 31 December 2021
Submitted on 5 Oct 2022
Accounts for a small company made up to 31 December 2020
Submitted on 26 Jan 2022
Repayment History
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