Aylesbury Martial Arts School Limited in Gerrards Cross, SL9 0PB

Description

Data updated on: 01-11-2023

The firm named Aylesbury Martial Arts School was started on Friday 16th May 2014 as a Private Limited Company. The enterprise's head office could be contacted at Gerrards Cross on 34 Amersham Road, Chalfont St. Peter. When you have to reach this firm by post, its area code is SL9 0PB. The reg. no. for Aylesbury Martial Arts School Limited is 09043979. The enterprise's Standard Industrial Classification Code is 93130: Fitness facilities. Aylesbury Martial Arts School Ltd released its account information for the period up to 2022-05-31. The latest confirmation statement was submitted on 2023-05-16.

At the moment, there’s only a single director in the company: Jill P. (since Friday 16th May 2014). Since Friday 16th May 2014 Beverly H., had performed assigned duties for this specific business until the resignation on Friday 10th February 2017.

Jill P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	163

Balance Sheet
Cash Bank On Hand				9 404	12 819	19 037	24 457	34 759
Current Assets	3 110	5 766	5 231	9 501	12 908	19 221	25 091	35 414
Debtors	128	128				149	609	625
Net Assets Liabilities				1 186	1 342	1 257	9 179	16 488
Other Debtors						149	609	625
Property Plant Equipment				120	240	120		1 058
Total Inventories				97	89	35	25	30
Cash Bank In Hand	2 982	5 533
Net Assets Liabilities Including Pension Asset Liability	100	163
Stocks Inventory	0	105

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	0	63
Shareholder Funds	100	163

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 612	1 060	4 430
Accumulated Depreciation Impairment Property Plant Equipment				223	463	583	703	1 233
Additions Other Than Through Business Combinations Property Plant Equipment					360			1 588
Amounts Owed To Other Related Parties Other Than Directors				274	273	273
Average Number Employees During Period			1	2	2	2	2	2
Corporation Tax Payable				212	8	16	2 365	1 869
Creditors		3 863	4 005	4 005	11 806	18 084	15 912	19 783
Depreciation Amortisation Impairment Expense			103	120
Depreciation Rate Used For Property Plant Equipment					20	20	20	20
Fixed Assets			240	120
Increase From Depreciation Charge For Year Property Plant Equipment					240	120	120	530
Net Current Assets Liabilities	100	163	1 226	1 066	1 102	1 137	9 179	15 631
Other Creditors				7 949	11 517	17 795	13 484	17 763
Other Taxation Social Security Payable					8		63	151
Profit Loss			243	780
Property Plant Equipment Gross Cost				343	703	703	703	2 291
Raw Materials Consumables Used			2 996	4 276
Staff Costs Employee Benefits Expense			6 266	10 496
Taxation Including Deferred Taxation Balance Sheet Subtotal								201
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1	211
Total Assets Less Current Liabilities	100	163	1 466	5 616	1 342	1 257	9 179	16 689
Turnover Revenue			29 481	34 185
Creditors Due Within One Year Total Current Liabilities	3 010	5 603

Company staff

Jill P.

Role: Secretary

Appointed: 16 May 2014

Latest update: 23 February 2024

Jill P.

Role: Director

Appointed: 16 May 2014

Latest update: 23 February 2024

People with significant control

Jill P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

Aylesbury Martial Arts School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill P.

Jill P.

Beverly H.

People with significant control

Jill P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies