Prime Acrobatics Ltd in Woking, GU21 4XY

Description

Data updated on: 01-11-2023

The business is registered in Woking under the following Company Registration No.: 08395636. The firm was started in the year 2013. The office of the company is located at Heather Farm, Horsell Common. The postal code for this place is GU21 4XY. The company now known as Prime Acrobatics Ltd was known as Prime Gymnastics up till Monday 28th July 2014 when the name was replaced. The enterprise's SIC and NACE codes are 93120 and has the NACE code: Activities of sport clubs. 2022-08-31 is the last time account status updates were filed.

For this firm, a variety of director's assignments have been done by Alan B. and Christopher B.. When it comes to these two individuals, Christopher B. has supervised firm for the longest time, having been a part of directors' team for 11 years.

Executives who control the firm include: Alan B. has substantial control or influence over the company. Christopher B. has substantial control or influence over the company.

Previous company's names
Prime Acrobatics Ltd 2014-07-28
Prime Gymnastics Ltd 2013-02-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-1 578

Balance Sheet
Cash Bank In Hand	17 597
Cash Bank On Hand	17 597	45 626	136 285	140 410	117 377	82 625	98 819
Current Assets	17 597	125 238	257 573	253 642	208 708	164 999	163 392
Debtors		79 612	121 288	113 232	91 331	82 374	64 573
Net Assets Liabilities	-1 578	-111 691	-43 569	-27 235	1 387	-42 936	-6 197
Other Debtors		64 896	64 896	29 949	28 277	21 964	21 967
Property Plant Equipment		127 874	119 617	98 800	81 509	59 445	39 425

Capital & Reserves
Profit Loss Account Reserve	-1 578
Shareholder Funds	-1 578

Other Financial Data
Accrued Liabilities		46 007	69 223	57 663
Accrued Liabilities Deferred Income		9 500	51 073	6 378
Accumulated Amortisation Impairment Intangible Assets				120	360	720	1 549
Accumulated Depreciation Impairment Property Plant Equipment		25 049	53 494	84 939	109 757	134 432	159 718
Average Number Employees During Period		10	21	46	36	33	41
Corporation Tax Payable		4 771	6 605	12 017
Creditors	19 175	346 582	403 435	365 612	280 086	269 540	208 477
Creditors Due Within One Year	19 175
Disposals Property Plant Equipment			8 641
Fixed Assets		127 874	120 577	99 640	83 069	61 605	47 026
Future Minimum Lease Payments Under Non-cancellable Operating Leases		115 687	115 687	115 687	115 687	126 055	126 055
Increase From Amortisation Charge For Year Intangible Assets				120	240	360	829
Increase From Depreciation Charge For Year Property Plant Equipment		25 049	28 445	31 445	24 818	24 675	25 286
Intangible Assets			960	840	1 560	2 160	7 601
Intangible Assets Gross Cost			960	960	1 920	2 880	9 150
Net Current Assets Liabilities	-1 578	-221 344	-145 862	-111 970	-71 378	-104 541	-45 085
Other Creditors	19 175	334 636	34 303	337 481	273 451	248 095	186 500
Other Taxation Social Security Payable		4 501	7 911	20 375	3 374	21 062	20 615
Prepayments		10 358	11 733	12 894
Property Plant Equipment Gross Cost		152 923	173 111	183 739	191 266	193 877	199 143
Provisions For Liabilities Balance Sheet Subtotal		18 221	18 284	14 905	10 304		8 138
Total Additions Including From Business Combinations Intangible Assets			960		960	960	6 270
Total Additions Including From Business Combinations Property Plant Equipment		152 923	28 829	10 628	7 527	2 611	5 266
Total Assets Less Current Liabilities	-1 578	-93 470	-25 285	-12 330	11 691	-42 936	1 941
Trade Creditors Trade Payables		2 674	3 744	7 756	3 261	383	1 362
Trade Debtors Trade Receivables		2 900	37 553	18 387	12 133	9 489	8 285
Administrative Expenses						342 972	425 555
Amortisation Expense Intangible Assets						360	829
Cost Sales						336 489	421 873
Depreciation Expense Property Plant Equipment						24 675	25 286
Gross Profit Loss						144 508	470 343
Operating Profit Loss						-55 155	44 788
Other Interest Receivable Similar Income Finance Income						10	110
Other Operating Income Format1						143 309
Profit Loss						-44 323	36 739
Profit Loss On Ordinary Activities Before Tax						-55 145	44 898
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-10 822	8 159
Turnover Revenue						480 997	892 216

Company staff

Alan B.

Role: Director

Appointed: 20 March 2016

Latest update: 19 March 2024

Notified on 6 April 2016

Nature of control:

substantial control or influence

Erica M.

Notified on 6 April 2016

Ceased on 1 January 2023

Nature of control:

substantial control or influence

John M.

Notified on 6 April 2016

Ceased on 1 January 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-02-08
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	11 November 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	15 September 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 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	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Prime Acrobatics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Christopher B.

Erica M.

John M.

Erica M.

People with significant control

Alan B.

Christopher B.

Erica M.

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Prime Acrobatics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Christopher B.

Erica M.

John M.

Erica M.

People with significant control

Alan B.

Christopher B.

Erica M.

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016