Jad's Gymnasiums Limited in Swansea, SA1 5BA

Description

Data updated on: 01-11-2023

Jad's Gymnasiums started conducting its business in the year 1981 as a Private Limited Company with reg. no. 01574286. This company has been functioning for 43 years and it's currently active. This firm's registered office is situated in Swansea at Burns Fitness. You could also locate the company utilizing the postal code of SA1 5BA. The enterprise's classified under the NACE and SIC code 93130 - Fitness facilities. Its most recent annual accounts describe the period up to 2022-01-30 and the most recent annual confirmation statement was submitted on 2023-08-25.

At the moment, the company is directed by 1 director: John B., who was selected to lead the company on 1991/12/31. The following company had been directed by Elizabeth B. up until 2013/06/13.

John B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-30	2020-01-30	2021-01-30	2022-01-30	2023-01-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	272 941	269 867	277 344	261 091	253 177

Balance Sheet
Cash Bank On Hand					2 547	21 201	18 980	15 509	36 181	14 365	33 769	3 818
Current Assets	16 911	7 034	3 645	2 977	3 907	22 922	21 723	17 703	39 014	33 232	47 213	3 818
Debtors	8 277	1 016	2 785	2 147	1 359	1 721	2 743	2 193	2 833	18 867	13 444
Net Assets Liabilities					253 177	250 894	249 192	250 782	262 130	280 566	290 606	266 237
Other Debtors					1 359	1 721	2 743	2 194	2 194
Property Plant Equipment					330 643	319 169	303 900	295 712	287 074	279 127	271 186	263 247
Cash Bank In Hand	7 659	6 018	860	830	2 548
Net Assets Liabilities Including Pension Asset Liability	272 941	269 867	277 344	261 091	253 177
Stocks Inventory	975
Tangible Fixed Assets	383 744	368 605	356 399	343 047	330 642

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	797	-2 277	5 200	-11 053	-18 967
Shareholder Funds	272 941	269 867	277 344	261 091	253 177

Other Financial Data
Accrued Liabilities						1 464	1 364	3 104	2 804	2 940	1 875	1 560
Accumulated Depreciation Impairment Property Plant Equipment					546 738	558 212	465 165	473 353	116 142	124 089	132 030	139 969
Creditors					79 828	90 210	76 233	62 484	63 944	31 783	27 785	822
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-101 323		-365 163
Disposals Property Plant Equipment							-108 316		-365 849
Increase From Depreciation Charge For Year Property Plant Equipment						11 474	8 276	8 188	7 952	7 947	7 941	7 939
Net Current Assets Liabilities	-99 201	-93 045	-73 941	-79 702	-75 921	-67 288	-54 510	-44 781	-24 930	1 449	19 428	2 996
Number Shares Issued Fully Paid					100	100	100	100	100	100	100	100
Other Creditors					79 113	88 241	74 869	59 380	61 140	12 159	8 387	-7 210
Other Remaining Borrowings									8 000	5 807	5 807	5 807
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					877 381	877 381	769 065	769 065	403 216	403 216	403 216	403 216
Provisions For Liabilities Balance Sheet Subtotal					1 544	987	198	149	14	10	8	6
Taxation Social Security Payable									6 964	10 877	11 716	665
Total Assets Less Current Liabilities	284 543	275 560	282 458	263 345	254 721	251 881	249 390	250 931	262 144	280 576	290 614	266 243
Total Borrowings									8 000	5 807	5 807	5 807
Trade Debtors Trade Receivables									639	18 867	13 444
Creditors Due After One Year	9 602
Creditors Due Within One Year	116 112	100 079	77 586	82 679	79 828
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	2 000	5 693	5 114	2 254	1 544
Revaluation Reserve	272 044	272 044	272 044	272 044	272 044
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		338
Tangible Fixed Assets Cost Or Valuation	876 520	874 085
Tangible Fixed Assets Depreciation	492 776	505 480
Tangible Fixed Assets Depreciation Charged In Period		15 477
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 773
Tangible Fixed Assets Disposals		2 773
Fixed Assets		368 605	356 399	343 047	330 642
Value Shares Allotted		100	100	100	100

Company staff

John B.

Role: Director

Appointed: 31 December 1991

Latest update: 26 March 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 January 2024
Account last made up date	30 January 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2019-01-31
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2020-01-31
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2021-01-31
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2022-01-31
End Date For Period Covered By Report	31 January 2013
Annual Accounts 30th October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30th October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2013
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015

Jad's Gymnasiums Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Elizabeth B.

People with significant control

John B.

Accounts Documents

Company filings

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