Pen-y-bont Gymnastics Ltd in Bridgend, CF31 3YY

Description

Data updated on: 01-11-2023

Pen-y-bont Gymnastics Ltd has existed on the local market for at least 14 years. Registered under the number 07181417 in the year 2010, the firm is located at Pen-y-bont Gymnastics, Bridgend CF31 3YY. The company's SIC code is 93199 meaning Other sports activities. 2022-03-31 is the last time when company accounts were filed.

Gareth D. and Dianne E. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since March 2010.

Gareth D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	16 936	17 179	18 641

Balance Sheet
Cash Bank On Hand					89 117	107 719	104 154	107 981	105 655	94 637	118 990	96 808
Current Assets	49 430	71 512	71 706	77 627	89 117			107 981	105 969	94 637
Debtors		10 500	11 100	664					314
Net Assets Liabilities					29 894	34 948	35 081	28 583	31 109	30 636	51 049	33 829
Property Plant Equipment					17 967	12 705	7 104	1 980	68
Cash Bank In Hand	49 430	61 012	60 606	76 963	89 117
Net Assets Liabilities Including Pension Asset Liability	16 936	17 179	18 641	22 478	29 894
Tangible Fixed Assets	29 067	23 335	18 668	20 848	17 967

Capital & Reserves
Profit Loss Account Reserve	16 936	17 179	18 641	22 478	29 894
Shareholder Funds	16 936	17 179	18 641

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					27 917	33 519	39 120	44 244	46 156	46 224	46 224	46 224
Additions Other Than Through Business Combinations Property Plant Equipment						340
Average Number Employees During Period						22	21	21	18	16	16	16
Creditors					77 190	80 838	73 723	80 693	74 367	64 001	67 941	62 979
Increase From Depreciation Charge For Year Property Plant Equipment						5 602	5 601	5 124	1 912	68
Net Current Assets Liabilities	-12 131	-6 156	-27	1 630	11 927	26 881	30 431	27 288	31 602	29 631	51 049	33 829
Other Creditors					11 661	12 400	5 196	13 139	10 938	1 800	1 815	1 799
Property Plant Equipment Gross Cost					45 884	46 224	46 224	46 224	46 224	46 224	46 224	46 224
Provisions For Liabilities Balance Sheet Subtotal						4 638	2 454	685	561
Taxation Social Security Payable					2 886	3 541	1 460	1 676	3 797	1 793	5 475	2 191
Total Assets Less Current Liabilities	16 936	17 179	18 641		29 894	39 586	37 535	29 268	31 670	30 636
Trade Creditors Trade Payables					226				-167	349	766	129
Trade Debtors Trade Receivables									314
Capital Employed				22 478	29 894
Creditors Due Within One Year	61 561	77 668	71 733	75 997	77 190
Fixed Assets	29 067	23 335	18 668
Tangible Fixed Assets Additions		140			1 611
Tangible Fixed Assets Cost Or Valuation	38 024	38 164	38 164	44 273	45 884
Tangible Fixed Assets Depreciation	8 957	14 829	19 496	23 425	27 917
Tangible Fixed Assets Depreciation Charged In Period		5 872	4 667		4 492

Company staff

Gareth D.

Role: Director

Appointed: 08 March 2010

Latest update: 6 April 2024

Dianne E.

Role: Director

Appointed: 08 March 2010

Latest update: 6 April 2024

People with significant control

Gareth D.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 October 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 November 2014
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Pen-y-bont Gymnastics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth D.

Dianne E.

Janet B.

People with significant control

Gareth D.

Accounts Documents

Company filings

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