Harrogate Gymnastics Club Limited in Harrogate, HG2 8QT

Description

Data updated on: 01-11-2023

Harrogate Gymnastics Club is a firm located at HG2 8QT Harrogate at Unit 7 Valley House. This business was formed in 2009 and is registered under the registration number 06935730. This business has been actively competing on the UK market for 15 years now and its official status is active. This company has been on the market under three different names. The first listed name, Harrogate Gymnastics Club, was changed on 1st August 2009 to Harrogate Gymnastics. The current name, in use since 2017, is Harrogate Gymnastics Club Limited. This firm's Standard Industrial Classification Code is 93110, that means Operation of sports facilities. Harrogate Gymnastics Club Ltd reported its latest accounts for the period that ended on 2023-03-31. The most recent confirmation statement was filed on 2023-06-16.

Chloe C. is this specific enterprise's single managing director, who was assigned to lead the company in 2009 in June.

Chloe Beth C. 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.

Previous company's names
Harrogate Gymnastics Club Limited 2017-05-09
Harrogate Gymnastics Limited 2009-08-01
Harrogate Gymnastics Club Limited 2009-06-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 762	-7 227	-3 719	-16 310	-33 109

Balance Sheet
Cash Bank On Hand					90	17 513	2 742	429	5 986	38 007	7 627	28 930
Current Assets	8 501	10 670	16 682	1 224	90		43 411	35 731	41 745	85 642	39 333	56 945
Debtors	6 146	10 670	4 372	946			40 169	35 202	35 359	47 635	31 706	28 015
Net Assets Liabilities					-33 109	-8 391	1 882	1 798	13 710	59 292	32 943	55 115
Other Debtors							26 000	21 798	33 848	47 635	31 706	12 401
Property Plant Equipment					24 298	32 549	47 280	42 083	37 569	57 565	63 487	55 738
Total Inventories							500	100	400
Cash Bank In Hand	2 355		12 310	278	90
Tangible Fixed Assets	35 072	43 249	36 996	28 497	24 298

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 763	-7 228	-3 720	-16 311	-33 110
Shareholder Funds	-2 762	-7 227	-3 719	-16 310	-33 109

Other Financial Data
Accrued Liabilities Deferred Income											6 245	6 308
Accumulated Depreciation Impairment Property Plant Equipment					59 488	82 497	100 051	107 999	116 328	126 938	139 290	151 526
Additional Provisions Increase From New Provisions Recognised										3 998
Additions Other Than Through Business Combinations Property Plant Equipment						31 260					18 383	4 887
Average Number Employees During Period							16	6	8	7	7	10
Bank Borrowings Overdrafts								157		8 333	9 630	22 782
Corporation Tax Payable							166	1 298	4 536	6 708		6 519
Corporation Tax Recoverable											7 246
Creditors					57 497	58 453	81 229	76 016	59 572	32 218	26 147	22 782
Depreciation Rate Used For Property Plant Equipment								20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment										780	11
Disposals Property Plant Equipment								400		1 200	109
Fixed Assets							47 280	42 083	37 569	57 565
Increase From Depreciation Charge For Year Property Plant Equipment						23 009		7 948	8 329	11 390	12 363	12 381
Net Current Assets Liabilities	-37 834	-50 476	-40 715	-44 807	-57 407	-40 940	-37 818	-40 285	-17 827	53 424	13 186	32 100
Net Deferred Tax Liability Asset									6 032	10 030
Other Creditors							75 845	72 217	52 655	8 901	7 740	1 118
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												145
Other Disposals Property Plant Equipment												400
Other Taxation Social Security Payable							2 320	2 105	1 045		3 715
Par Value Share		1	1	1	1			1	1	1
Prepayments Accrued Income											504	15 276
Property Plant Equipment Gross Cost					83 786	115 046	147 331	150 082	153 897	184 503	202 777	207 264
Provisions									6 032	10 030
Provisions For Liabilities Balance Sheet Subtotal									6 032	10 030	11 319	9 941
Taxation Social Security Payable										14 416	3 715
Total Additions Including From Business Combinations Property Plant Equipment									3 815	31 806
Total Assets Less Current Liabilities	-2 762	-7 227	-3 719	-16 310	-33 109		9 462	1 798	19 742	110 989	76 673	87 838
Trade Creditors Trade Payables							2 898	239	1 336	568	5 062	1 270
Trade Debtors Trade Receivables							14 169	13 404	1 511			338
Creditors Due Within One Year	46 335	61 146	57 397	46 031	57 497
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		15 650		5 747	12 558
Tangible Fixed Assets Cost Or Valuation	49 831	65 481	65 481	71 228	83 786
Tangible Fixed Assets Depreciation	14 759	22 232	28 485	42 731	59 488
Tangible Fixed Assets Depreciation Charged In Period		7 473	6 253	14 246	16 757

Company staff

Chloe C.

Role: Director

Appointed: 16 June 2009

Latest update: 21 December 2023

People with significant control

Chloe Beth C.

Notified on 17 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 September 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 8 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	8 February 2013
Annual Accounts 26 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 March 2014

Harrogate Gymnastics Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chloe C.

People with significant control

Chloe Beth C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Harrogate Gymnastics Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chloe C.

People with significant control

Chloe Beth C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012