Deeside Gymnastics Club Limited in Wallasey, CH44 4BT

Description

Data updated on: 01-11-2023

This Deeside Gymnastics Club Limited business has been offering its services for at least 8 years, having launched in 2016. Started with Registered No. 10167229, Deeside Gymnastics Club was set up as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) located in 255 Poulton Road, Wallasey CH44 4BT. The firm's SIC and NACE codes are 93120: Activities of sport clubs. The business most recent annual accounts detail the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-05-05.

Emma P., Clare R., Ernest C. and Joy S. are registered as the enterprise's directors and have been cooperating as the Management Board since March 2021.

Executives with significant control over the firm are: Ernest C. has 1/2 or less of voting rights. Joy S. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	18 305	6 985	7 103	3 612	54 608	15 228	18 049
Current Assets		6 985	8 193	4 701	55 697	16 317	19 138
Debtors			1 090	1 089	1 089	1 089	1 089
Net Assets Liabilities	56 420	53 847	48 044	36 860	144 718	153 960	155 730
Other Debtors			1 090	1 089	1 089	1 089	1 089
Property Plant Equipment	39 015	47 912	40 931	34 479	125 955	172 485	164 502

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 335	11 978	18 959	25 411	23 262	32 290	40 273
Additions Other Than Through Business Combinations Property Plant Equipment	43 350	16 540			132 677	55 558
Average Number Employees During Period	7	10	12	12	12	23	30
Bank Borrowings					35 000	26 563	19 889
Bank Overdrafts						6 650	6 650
Creditors	900	1 050	1 080	2 320	1 934	8 279	8 021
Future Minimum Lease Payments Under Non-cancellable Operating Leases	120 250	102 646	80 302	57 384	300 000	268 660	242 760
Increase From Depreciation Charge For Year Property Plant Equipment	4 335	7 643	6 981	6 452	15 191	9 028	7 983
Net Current Assets Liabilities	17 405	5 935	7 113	2 381	53 763	8 038	11 117
Other Creditors	900	1 050	1 080	1 080	1 134	1 662	1 404
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 340
Other Disposals Property Plant Equipment					43 350
Property Plant Equipment Gross Cost	43 350	59 890	59 890	59 890	149 217	204 775	204 775
Taxation Social Security Payable				1 240	800	-33	-33
Total Assets Less Current Liabilities				36 860	179 718	180 523	175 619

Company staff

Emma P.

Role: Director

Appointed: 08 March 2021

Latest update: 16 February 2024

Clare R.

Role: Director

Appointed: 26 January 2021

Latest update: 16 February 2024

Ernest C.

Role: Director

Appointed: 06 May 2016

Latest update: 16 February 2024

Joy S.

Role: Director

Appointed: 06 May 2016

Latest update: 16 February 2024

People with significant control

Ernest C.

Notified on 6 May 2016

Nature of control:

1/2 or less of voting rights

Joy S.

Notified on 6 May 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-06
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
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Deeside Gymnastics Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma P.

Clare R.

Ernest C.

Joy S.

People with significant control

Ernest C.

Joy S.

Accounts Documents

Company filings

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