Plm Gymnastics Limited in Sheffield, S35 4DS

Description

Data updated on: 01-11-2023

This particular firm is situated in Sheffield with reg. no. 10483598. This firm was established in the year 2016. The main office of the firm is located at 10 Eagleton Drive High Green. The area code for this location is S35 4DS. This business's declared SIC number is 93199, that means Other sports activities. 2022-11-30 is the last time when company accounts were reported.

At present, the firm is overseen by a solitary managing director: Paige M., who was assigned to lead the company in November 2016.

Paige M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	1	1 679	1 809	175	1 886	222	377
Current Assets				175	2 443	359	5 514
Debtors					557	137	137
Net Assets Liabilities	1	4 179	6 949	7 327	15 976	6 541	6 809
Other Debtors					557	137	137
Property Plant Equipment		15 092	20 166	22 622	36 324
Total Inventories							5 000

Other Financial Data
Amount Specific Advance Or Credit Directors		12 592	455	1 751	420	1 047	1 889
Amount Specific Advance Or Credit Made In Period Directors		2 050	28 622		37 908	23 833
Amount Specific Advance Or Credit Repaid In Period Directors		14 642	16 485	1 296	35 737	25 300	842
Accumulated Depreciation Impairment Property Plant Equipment		366	3 449	7 672	13 534	21 301	30 138
Bank Borrowings Overdrafts			8 506	4 187	3 480
Creditors		12 592	8 506	4 187	7 495	17 815	24 661
Increase From Depreciation Charge For Year Property Plant Equipment		366	3 083	4 223	5 862	7 766	8 837
Net Current Assets Liabilities	1	-10 913	-4 711	-11 108	-12 853	-17 456	-19 147
Other Creditors		12 592	855	2 551	7 495	2 648	2 490
Other Taxation Social Security Payable			1 079	4 545	10 615	15 165	22 171
Property Plant Equipment Gross Cost		15 458	23 615	30 294	49 858	54 093	61 929
Total Additions Including From Business Combinations Property Plant Equipment		15 458	8 157	6 679	19 564	4 235	7 836
Total Assets Less Current Liabilities	1	4 179	15 455	11 514	23 471	15 336	12 644
Trade Creditors Trade Payables			399		1	2
Number Shares Allotted	1
Par Value Share	1

Company staff

Paige M.

Role: Director

Appointed: 17 November 2016

Latest update: 22 January 2024

People with significant control

Paige M.

Notified on 17 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-17
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Plm Gymnastics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paige M.

People with significant control

Paige M.

Accounts Documents

Company filings

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