Spitfire Gymnastics Club Limited in Southampton, SO15 3JN

Description

Data updated on: 01-11-2023

Spitfire Gymnastics Club is a company with it's headquarters at SO15 3JN Southampton at 69 Heysham Road. The company has been operating since 2009 and is registered as reg. no. 06818146. The company has been present on the British market for 15 years now and the last known status is active. Established as Chamberlayne G C, the company used the business name until 2016, when it was replaced by Spitfire Gymnastics Club Limited. The firm's principal business activity number is 94990 - Activities of other membership organizations n.e.c.. 2022-03-31 is the last time account status updates were filed.

Within this particular limited company, the majority of director's duties up till now have been done by Susan M. and Julie T.. When it comes to these two executives, Susan M. has carried on with the limited company for the longest period of time, having been a part of directors' team since 2009-02-12.

Previous company's names
Spitfire Gymnastics Club Limited 2016-10-05
Chamberlayne G C Limited 2009-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-3 883	-3 928	-6 625	-6 878	-2 173	1 711

Balance Sheet
Cash Bank On Hand						18 261	12 734	9 564
Current Assets	52	538	950	3 584	8 024	18 261	15 734	12 564	17 603	3 637	3 842	6 221	6 393
Net Assets Liabilities						1 711	6 981	-6 747	-9 841	-12 017	-14 946	-13 029	-16 550
Property Plant Equipment						5 230	18 306	15 560
Total Inventories							3 000	3 000
Cash Bank In Hand	52	538	950	3 584	8 024	18 261
Net Assets Liabilities Including Pension Asset Liability	-3 883	-3 928	-6 625	-6 878	-2 173	1 711
Tangible Fixed Assets	7 225	6 269	5 642	5 015	4 388	5 230

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 983	-4 028	-6 725	-6 978	-2 273	1 611
Shareholder Funds	-3 883	-3 928	-6 625	-6 878	-2 173	1 711

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 254	1 333	1 398	1 452	1 452	1 452
Accumulated Depreciation Impairment Property Plant Equipment						6 337	7 567	10 313
Additions Other Than Through Business Combinations Property Plant Equipment							16 306
Average Number Employees During Period										2	2
Corporation Tax Payable						511
Creditors						21 780	27 059	33 617	44 366	29 772	30 525	29 009	31 020
Fixed Assets	7 225	6 269	5 642	5 015	4 388	5 230		15 560	18 255	15 516	13 189	11 211	9 529
Increase From Depreciation Charge For Year Property Plant Equipment							3 230	2 746
Net Current Assets Liabilities	-488	-10 197	-12 267	-11 893	-6 561	-3 519	-11 325	-22 307	-26 763	-26 135	-26 683	-22 788	-24 627
Other Creditors						20 279	25 865	33 617
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 000
Other Disposals Property Plant Equipment							2 000
Property Plant Equipment Gross Cost						11 567	25 873	25 873
Total Assets Less Current Liabilities	6 737	-3 928	-6 625	-6 878	-2 173	1 711		-5 493	-8 508	-10 619	-13 494	-11 577	-15 098
Trade Creditors Trade Payables						990	1 194	1 254
Creditors Due After One Year	10 620	10 165
Creditors Due Within One Year	540	570	13 217	15 477	14 585	21 780
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions						1 567
Tangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	11 567
Tangible Fixed Assets Depreciation	2 775	3 731	4 358	4 985	5 612	6 337
Tangible Fixed Assets Depreciation Charged In Period		956	627	627	627	725

Company staff

Susan M.

Role: Director

Appointed: 12 February 2009

Latest update: 24 February 2024

Julie T.

Role: Director

Appointed: 12 February 2009

Latest update: 24 February 2024

People with significant control

Executives who have control over the firm are as follows: Susan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Susan M.

Notified on 8 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie T.

Notified on 8 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 February 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 March 2014
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 November 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Spitfire Gymnastics Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Julie T.

People with significant control

Susan M.

Julie T.

Accounts Documents

Company filings

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