Harrogate Gymnastics Academy Limited in Harrogate, HG2 8QT

Description

Data updated on: 01-11-2023

Harrogate Gymnastics Academy Limited with the registration number 09333195 has been competing in the field for 10 years. This Private Limited Company can be contacted at Unit 7 Valley House, Hornbeam Park Hookstone Road in Harrogate and their post code is HG2 8QT. seven years ago the firm changed its business name from Stic Leisurewear to Harrogate Gymnastics Academy Limited. The enterprise's Standard Industrial Classification Code is 93120, that means Activities of sport clubs. Its most recent accounts describe the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-04-02.

The company has a single managing director at present managing this particular limited company, namely Chloe C. who has been utilizing the director's obligations since 2014-11-28. For 3 years Gareth B., had been fulfilling assigned duties for this limited company up to the moment of the resignation in 2017. As a follow-up a different director, namely Chloe C. resigned on 2017-05-03.

Previous company's names
Harrogate Gymnastics Academy Limited 2017-05-09
Stic Leisurewear Limited 2014-11-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-5 031

Balance Sheet
Cash Bank On Hand		16 638	993	43 321	22 665	18 653	15 598
Current Assets	3 086	79 818	73 812	67 911	70 126	69 280	61 789
Debtors	167	62 680	72 019	23 540	46 486	42 026	36 741
Net Assets Liabilities		2 065	7 266	5 495	-18 460	1 395	19 010
Other Debtors		24 721	32 123	22 778	46 486	40 929	36 646
Property Plant Equipment		6 662	19 425	17 564	43 407	41 735	36 437
Total Inventories		500	800	1 050	975	8 601	9 450
Cash Bank In Hand	919
Stocks Inventory	2 000

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-5 033
Shareholder Funds	-5 031

Other Financial Data
Accrued Liabilities Deferred Income						5 940	6 774
Accumulated Depreciation Impairment Property Plant Equipment		1 665	6 938	12 428	26 391	41 271	54 156
Additions Other Than Through Business Combinations Property Plant Equipment						13 459	7 587
Amounts Owed To Group Undertakings Participating Interests		26 000	21 798	32 078	36 464
Average Number Employees During Period		28	41	33	-26	28	31
Bank Borrowings Overdrafts					8 333	10 000	22 041
Corporation Tax Payable		1 247		1 483			2 100
Creditors		84 415	85 971	79 980	90 326	77 579	22 041
Depreciation Rate Used For Property Plant Equipment			20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						100
Disposals Property Plant Equipment						251
Fixed Assets		6 662	19 425	17 564	43 407
Future Minimum Lease Payments Under Non-cancellable Operating Leases				798 776	-798 776	-688 600
Increase From Depreciation Charge For Year Property Plant Equipment			5 273	5 490	13 963	14 980	12 885
Net Current Assets Liabilities	-5 031	-4 597	-12 159	-12 069	-20 200	-8 299	4 614
Other Creditors		41 087	40 147	10 100	7 999	32 947	18 223
Other Taxation Social Security Payable		14 124	8 220	17 345		7 915	3 786
Par Value Share	1		1	1	1
Property Plant Equipment Gross Cost		8 327	26 363	29 992	69 798	83 006	90 593
Taxation Social Security Payable						7 915
Total Additions Including From Business Combinations Property Plant Equipment				3 629	39 806
Total Assets Less Current Liabilities	-5 031					33 436	41 051
Trade Creditors Trade Payables		1 957	15 806	18 974	37 530	26 717	16 292
Trade Debtors Trade Receivables		37 959	39 896	762		1 097	95
Advances Credits Directors		631	1 755
Advances Credits Made In Period Directors		14 900
Advances Credits Repaid In Period Directors		11 718
Creditors Due Within One Year	8 117
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2

Company staff

Chloe C.

Role: Director

Appointed: 28 June 2017

Latest update: 18 January 2024

People with significant control

Executives who have control over the firm are as follows: Chloe Beth C. owns 1/2 or less of company shares. Gareth B. owns 1/2 or less of company shares.

Chloe Beth C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gareth B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 27 July 2016
Start Date For Period Covered By Report	28 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	28 November 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	28 November 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	28 November 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	28 November 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	28 November 2014
End Date For Period Covered By Report	30 November 2015

Harrogate Gymnastics Academy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chloe C.

Gareth B.

Chloe C.

People with significant control

Chloe Beth C.

Gareth B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Harrogate Gymnastics Academy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chloe C.

Gareth B.

Chloe C.

People with significant control

Chloe Beth C.

Gareth B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015