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Mosaic Spa And Health Club (Holmer Park) Limited

Mosaic Spa And Health Club (Holmer Park) Limited is an active company incorporated on 25 August 2011 with the registered office located in Norwich, Norfolk. Mosaic Spa And Health Club (Holmer Park) Limited was registered 14 years ago.
Status
Active
Active since incorporation
Company No
07753174
Private limited company
Age
14 years
Incorporated 25 August 2011
Size
Unreported
Confirmation
Submitted
Dated 26 February 2025 (7 months ago)
Next confirmation dated 26 February 2026
Due by 12 March 2026 (4 months 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
Heathersett
Norwich
Norfolk
NR9 3DL
Same address for the past 13 years
Telephone
01432370222
Email
Unreported
People
Officers
2
Shareholders
1
Controllers (PSC)
2
Director • British • Lives in UK • Born in Oct 1968
Director • British • Lives in England • Born in Mar 1965
Downing LLP (Various Funds)
PSC
Marches Leisure Services Limited
PSC
Shareholders, PSCs & Group Structure
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Mutual Companies
Imagine Health And Spa Limited
Heath Simon Evans and David Edward Courteen are mutual people.
Active
Mosaic Spa And Health Clubs (Contract Management) Limited
Heath Simon Evans and David Edward Courteen are mutual people.
Active
Clarice Leisure Limited
Heath Simon Evans and David Edward Courteen are mutual people.
Active
Mosaic Spa And Health Club (Shrewsbury) Limited
Heath Simon Evans and David Edward Courteen are mutual people.
Active
Marches Leisure Services Limited
Heath Simon Evans and David Edward Courteen are mutual people.
Active
Marches Leisure (Ipswich) Limited
Heath Simon Evans and David Edward Courteen are mutual people.
Active
Marches Leisure Services (Riverhills) Ltd
David Edward Courteen and Heath Simon Evans are mutual people.
Active
Ukactive
David Edward Courteen is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Dec 2024
For period 31 Dec31 Dec 2024
Traded for 12 months
Cash in Bank
£125.06K
Decreased by £311.42K (-71%)
Turnover
Unreported
Same as previous period
Employees
59
Increased by 2 (+4%)
Total Assets
£5.04M
Increased by £135.31K (+3%)
Total Liabilities
-£1.13M
Decreased by £374.07K (-25%)
Net Assets
£3.91M
Increased by £509.38K (+15%)
Debt Ratio (%)
22%
Decreased by 8.25% (-27%)
Latest Activity
Small Accounts Submitted
18 Days Ago on 4 Oct 2025
Confirmation Submitted
7 Months Ago on 26 Feb 2025
Small Accounts Submitted
10 Months Ago on 5 Dec 2024
Confirmation Submitted
1 Year 7 Months Ago on 26 Feb 2024
New Charge Registered
1 Year 8 Months Ago on 9 Feb 2024
Small Accounts Submitted
1 Year 11 Months Ago on 30 Oct 2023
Marches Leisure Services Limited (PSC) Details Changed
2 Years 5 Months Ago on 10 May 2023
Confirmation Submitted
2 Years 7 Months Ago on 5 Mar 2023
Small Accounts Submitted
2 Years 9 Months Ago on 30 Dec 2022
Confirmation Submitted
3 Years Ago on 5 Apr 2022
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Documents
Accounts for a small company made up to 31 December 2024
Submitted on 4 Oct 2025
Confirmation statement made on 26 February 2025 with no updates
Submitted on 26 Feb 2025
Accounts for a small company made up to 31 December 2023
Submitted on 5 Dec 2024
Confirmation statement made on 26 February 2024 with no updates
Submitted on 26 Feb 2024
Registration of charge 077531740009, created on 9 February 2024
Submitted on 19 Feb 2024
Accounts for a small company made up to 31 December 2022
Submitted on 30 Oct 2023
Change of details for Marches Leisure Services Limited as a person with significant control on 10 May 2023
Submitted on 10 May 2023
Confirmation statement made on 26 February 2023 with no updates
Submitted on 5 Mar 2023
Accounts for a small company made up to 31 December 2021
Submitted on 30 Dec 2022
Confirmation statement made on 26 February 2022 with no updates
Submitted on 5 Apr 2022
Repayment History
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