David Gemmell Custom Fitting & Coaching Academy Limited in Carnock, KY12 9JP

Description

Data updated on: 01-11-2023

This business is known as David Gemmell Custom Fitting & Coaching Academy Limited. This firm first started 12 years ago and was registered under SC419453 as the reg. no. This office of this firm is located in Carnock. You can contact them at 1 Camps Road. The firm's classified under the NACE and SIC code 93199 which stands for Other sports activities. 2022-03-31 is the last time when account status updates were filed.

For the firm, the full scope of director's tasks have so far been done by David G. who was selected to lead the company 12 years ago.

David G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1	1	1	1

Balance Sheet
Cash Bank On Hand						4 765	1 595	5 887	56 141	50 490	18 609
Current Assets				1	46 000	77 157	78 686	84 148	174 563	176 466	176 393
Debtors				1	1	23 430	36 212	33 861	62 576	62 807	69 363
Net Assets Liabilities								217	219	393	291
Other Debtors						23 429	36 211	31 361	62 576	57 321	68 805
Property Plant Equipment					2 638	1 758	878	1
Total Inventories					45 999	48 962	40 879	44 400	55 846	63 169
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 000	2 000	3 000	4 000	5 000	6 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment					880	1 760	2 640	3 517	3 518	3 518
Average Number Employees During Period							2	2	2	2	1
Bank Borrowings Overdrafts					19 001	20 526	5 790	13 395	45 833	40 298	35 169
Creditors					61 301	86 656	85 647	89 932	45 833	40 298	35 169
Dividends Paid On Shares						8 000	7 000	6 000
Fixed Assets					11 638	9 758	7 878	6 001	5 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases								10 890	7 754	5 368	18 174
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					880	880	880	877	1
Intangible Assets					9 000	8 000	7 000	6 000	5 000	4 000	3 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities				1	-15 301	-9 499	-6 961	-5 784	41 052	36 691	32 460
Number Shares Issued Fully Paid					1	1
Other Creditors					1 378	13 850	17 688	20 924	31 047	21 401	15 085
Other Taxation Social Security Payable					2 891	8 557	16 169	13 946	41 930	60 810	30 295
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 518	3 518	3 518	3 518	3 518	3 518
Total Additions Including From Business Combinations Property Plant Equipment					3 518
Total Assets Less Current Liabilities				1	-3 663	259	917	217	46 052	40 691	35 460
Trade Creditors Trade Payables					38 031	43 723	46 000	41 667	48 679	40 875	73 123
Trade Debtors Trade Receivables								2 500		5 486	558
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

David G.

Role: Director

Appointed: 14 March 2012

Latest update: 11 April 2024

David G.

Role: Secretary

Appointed: 14 March 2012

Latest update: 11 April 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2012-03-14
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 June 2013
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 October 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 August 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

David Gemmell Custom Fitting & Coaching Academy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

David G.

People with significant control

David G.

Accounts Documents

Company filings

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