Gymnastic Services Limited in Glasgow, G61 4PN

Description

Data updated on: 01-11-2023

Gymnastic Services Limited was set up as Private Limited Company, with headquarters in 15 Collylinn Road, Bearsden in Glasgow. The main office's located in G61 4PN. This company was formed in 2005. The firm's Companies House Registration Number is SC279618. This enterprise's SIC code is 32300 which means Manufacture of sports goods. February 28, 2022 is the last time the company accounts were reported.

There seems to be just one managing director at the current moment running the following company, specifically Kenneth M. who has been utilizing the director's tasks for 19 years.

Kenneth M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 473	-1 006	-1 381	507	319	903

Balance Sheet
Cash Bank In Hand	12 966	13 256	789	13 386	8 887	11 037
Cash Bank On Hand						11 037	20 162	44 001	31 482	29 749
Current Assets	18 452	15 698	886	13 386						29 749	29 289	29 289	29 289
Debtors		407	97
Property Plant Equipment						1	1	1	1	1
Stocks Inventory	5 486	2 035
Tangible Fixed Assets	201	1	1	1	1	1
Net Assets Liabilities										484	1 194	1 458	1 721

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	4 469	-1 010	-1 385	503	315	899
Shareholder Funds	4 473	-1 006	-1 381	507	319	903

Other Financial Data
Accrued Liabilities								1 400	1 800	2 200
Accumulated Depreciation Impairment Property Plant Equipment						1 434	1 434	1 434	1 434
Average Number Employees During Period							2	1	1	1
Corporation Tax Payable								32
Creditors						10 135	18 374	42 077	30 003	28 034	28 034	28 035	28 048
Creditors Due Within One Year	14 180	16 705	2 268	12 880	8 569	10 135
Net Current Assets Liabilities	4 272	-1 007	-1 382	506	318	902	1 788	1 924	1 479	29 749	29 289	1 254	1 241
Number Shares Allotted		4	4	4	4	4
Other Creditors						4 156	10 550	18 134
Other Taxation Social Security Payable						5 979	7 824	9 087
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 435	1 435	1 435	1 435
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	1 435	1 435	1 435	1 435	1 435
Tangible Fixed Assets Depreciation	1 234	1 434	1 434	1 434	1 434
Tangible Fixed Assets Depreciation Charged In Period		200
Total Assets Less Current Liabilities	4 473	-1 006	-1 381	507	319	903	1 789	1 925	1 480	29 750	29 290	1 255	1 242
Trade Creditors Trade Payables								14 856
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 200	2 450	2 713	2 963
Fixed Assets										1	1	1	1

Company staff

Kenneth M.

Role: Director

Appointed: 08 February 2005

Latest update: 14 December 2023

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 08 February 2005

Resigned: 08 February 2005

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 14 December 2023

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 08 February 2005

Resigned: 08 February 2005

Address: Bristol, BS8 2XN

Latest update: 14 December 2023

Ian M.

Role: Secretary

Appointed: 08 February 2005

Resigned: 14 August 2017

Latest update: 14 December 2023

People with significant control

Kenneth M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 November 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 22 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	22 November 2012
Annual Accounts 27 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 November 2013
Annual Accounts 17 April 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 April 2014

Gymnastic Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth M.

Hcs Secretarial Limited

Hanover Directors Limited

Ian M.

People with significant control

Kenneth M.

Accounts Documents

Company filings

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