Guildford Tennis Academy Limited in Godalming, GU8 5JD

Description

Data updated on: 01-11-2023

Guildford Tennis Academy is a business with it's headquarters at GU8 5JD Godalming at 16 Church Road. The enterprise has been operating since 2013 and is registered under the registration number 08818182. The enterprise has been on the UK market for eleven years now and its last known status is active. This business's classified under the NACE and SIC code 93120: Activities of sport clubs. 2022-08-31 is the last time when account status updates were filed.

Currently, the directors officially appointed by the following business are: Sherryn C. chosen to lead the company in 2018 in March, Christopher T. chosen to lead the company in 2017 in May and Adrian C. chosen to lead the company in 2016 in July. To help the directors in their tasks, the abovementioned business has been utilizing the expertise of Sherryn C. as a secretary since July 2016.

Sherryn C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1	1	1

Balance Sheet
Cash Bank On Hand			1	6 171	4 185	16 580	19 960	11 636	119 997	36 750
Current Assets			1	54 453	51 049	18 444	21 874	13 678	122 322	39 265
Debtors				47 782	46 364	1 364	1 414	1 542	1 825	2 015
Net Assets Liabilities			1	60 648	24 422	-13 116
Other Debtors				46 153	45 000
Property Plant Equipment				282 637	272 292	262 276	252 663	243 187	236 583	229 363
Total Inventories				500	500	500	500	500	500	500
Cash Bank In Hand	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1

Other Financial Data
Accrued Liabilities				1 995	1 320	1 320
Accumulated Amortisation Impairment Intangible Assets				3 953	11 860	19 767	27 674	35 580	43 487	51 394
Accumulated Depreciation Impairment Property Plant Equipment				6 612	16 957	26 973	36 586	46 062	55 503	65 575
Additions Other Than Through Business Combinations Intangible Assets				79 067
Additions Other Than Through Business Combinations Property Plant Equipment				289 249
Average Number Employees During Period			2	8	8	8	9	9	11	12
Balances Amounts Owed To Related Parties				339 928	354 928	344 928
Creditors				339 928	354 928	353 136	357 410	368 432	376 438	267 948
Debentures In Issue				10 000	354 928	344 928
Fixed Assets				357 751	339 499	321 576	304 056	286 674	272 163	257 036
Increase From Amortisation Charge For Year Intangible Assets				3 953	7 907	7 907	7 907	7 906	7 907	7 907
Increase From Depreciation Charge For Year Property Plant Equipment				6 612	10 345	10 016	9 613	9 476	9 441	10 072
Increase In Loans Owed To Related Parties Due To Loans Advanced				329 928
Intangible Assets				75 114	67 207	59 300	51 393	43 487	35 580	27 673
Intangible Assets Gross Cost				79 067	79 067	79 067	79 067	79 067	79 067
Investments In Subsidiaries				-135 675
Net Current Assets Liabilities			1	42 825	39 851	-334 692	-335 536	-354 754	-254 116	-228 683
Number Shares Issued Fully Paid			1	100	100	100
Other Creditors						132
Other Inventories				500	500	500
Other Remaining Borrowings				329 928			5 000	4 167	2 500	833
Par Value Share	1	1	1	1	1	1
Prepayments				1 516	1 364	1 364
Property Plant Equipment Gross Cost				289 249	289 249	289 249	289 249	289 249	292 086	294 938
Taxation Social Security Payable				6 322	5 257	6 676
Total Assets Less Current Liabilities			1	400 576	379 350	-13 116	-31 480	-68 080	18 047	28 353
Total Borrowings				339 928	354 928	344 928
Trade Creditors Trade Payables				3 311	4 621	80	487	1 562	165	1 798
Trade Debtors Trade Receivables				113
Amount Specific Advance Or Credit Directors				10 000
Amount Specific Advance Or Credit Made In Period Directors				10 000
Accrued Liabilities Deferred Income						1 320	2 650	2 500	4 287	1 300
Corporation Tax Payable									7 306
Disposals Property Plant Equipment										473
Other Taxation Social Security Payable						1 163	1 428	1 587	2 834	2 143
Prepayments Accrued Income						1 364	1 414	1 542	1 825	2 015
Total Additions Including From Business Combinations Property Plant Equipment									2 837	3 325
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Sherryn C.

Role: Director

Appointed: 17 March 2018

Latest update: 14 July 2024

Christopher T.

Role: Director

Appointed: 12 May 2017

Latest update: 14 July 2024

Adrian C.

Role: Director

Appointed: 01 July 2016

Latest update: 14 July 2024

Sherryn C.

Role: Secretary

Appointed: 01 July 2016

Latest update: 14 July 2024

People with significant control

Sherryn C.

Notified on 9 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2013-12-17
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 December 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 February 2016
Annual Accounts 7 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	7 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Guildford Tennis Academy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sherryn C.

Christopher T.

Adrian C.

Sherryn C.

Warren S.

People with significant control

Sherryn C.

Accounts Documents

Company filings

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