The Norfolk Academy Of Gymnastics Limited in Attleborough, NR17 2LD

Description

Data updated on: 01-11-2023

The Norfolk Academy Of Gymnastics has been in this business for 17 years. Started under no. 06277234, it is classified as a Private Limited Company. You can contact the headquarters of the company during office times under the following address: Unit 10 Rookery Business Park Silver Street Besthorpe, NR17 2LD Attleborough. The enterprise's classified under the NACE and SIC code 93120, that means Activities of sport clubs. 2022-06-30 is the last time when the company accounts were reported.

For the following company, just about all of director's responsibilities have so far been performed by Sara-Jane I. who was chosen to lead the company in 2007. The following company had been managed by Daniel C. up until 2010. To support the directors in their duties, this specific company has been utilizing the expertise of Sara-Jane I. as a secretary since 2007.

Sara-Jane I. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-125 534	-130 585	-136 855	-130 354	-126 382	-138 005

Balance Sheet
Current Assets	22 367	22 870	29 175	35 982	45 440	27 288	24 465	16 640	42 612	68 076	48 702	35 750
Net Assets Liabilities						-138 005	-144 909	-150 062	132 119	120 419	-135 927	-139 637
Cash Bank In Hand	11 428	13 208	23 763	27 774
Debtors	9 759	8 908	4 827	7 523
Net Assets Liabilities Including Pension Asset Liability	-125 534	-130 585	-136 855	-130 354	-126 382	-138 005
Stocks Inventory	1 180	754	585	685
Tangible Fixed Assets	28 878	27 099	27 371	32 705
Trade Debtors	3 960	2 906

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-125 535	-130 586	-136 856	-130 355
Shareholder Funds	-125 534	-130 585	-136 855	-130 354	-126 382	-138 005

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						185 252	186 506	194 013	192 017	197 766	205 334	201 433
Depreciation Amortisation Impairment Expense						6 067	4 926	6 989	5 180	4 245	6 663	6 141
Fixed Assets	28 878	27 099	27 371	32 705	30 214	24 524	20 457	29 087	20 719	16 980	30 075	31 533
Net Current Assets Liabilities	-154 412	7 920	19 234	-134 029	-145 807	-151 740	-154 577	-168 360	142 049	126 610	-155 214	-160 381
Other Operating Expenses Format2						61 892	58 520	54 795	49 547	41 503	53 188	58 165
Other Operating Income Format2							5				5	203
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		6 002	6 525	7 336	2 872	6 224	7 464	9 013	7 356	3 080	1 418	5 302
Profit Loss						-11 624	-6 903	-5 153	17 325	11 700	-15 508	-3 711
Raw Materials Consumables Used						38 267	46 423	49 180	36 826	24 226	33 137	43 423
Staff Costs Employee Benefits Expense						30 000	30 000	30 000	24 361	30 001	34 000	27 464
Total Assets Less Current Liabilities	-125 534	35 019	46 605	76 023	78 526	-127 216	-134 120	-139 273	121 330	109 630	-125 138	-128 848
Turnover Revenue						124 602	132 961	135 811	133 239	76 999	111 480	131 279
Accruals Deferred Income			9 825	18 241	169 525
Creditors Due After One Year		165 604	183 460	10 789	10 789	10 789
Creditors Due Within One Year	176 779	180 554	179 312	177 347	194 119	185 252
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			5 609	6 640
Number Shares Allotted	1	1
Other Creditors Due Within One Year	166 414	165 604
Other Operating Charges Format2			87 048	91 083
Other Operating Income			9	1
Par Value Share	1	1
Prepayments Accrued Income Current Asset	5 799	6 002
Profit Loss For Period			-6 270	6 501
Provisions For Liabilities Charges				26 103	24 594
Share Capital Allotted Called Up Paid	1	1
Staff Costs			31 512	30 000
Tangible Fixed Assets Additions		4 190
Tangible Fixed Assets Cost Or Valuation	89 444	93 634
Tangible Fixed Assets Depreciation	60 566	66 535
Tangible Fixed Assets Depreciation Charged In Period		5 969
Taxation Social Security Due Within One Year	4 159	5 137
Trade Creditors Within One Year	6 206	9 813
Turnover Gross Operating Revenue			117 890	134 223

Company staff

Sara-Jane I.

Role: Director

Appointed: 12 June 2007

Latest update: 30 March 2024

Sara-Jane I.

Role: Secretary

Appointed: 12 June 2007

Latest update: 30 March 2024

People with significant control

Sara-Jane I.

Notified on 12 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 February 2014
Annual Accounts 05 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	05 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 March 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

The Norfolk Academy Of Gymnastics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara-Jane I.

Sara-Jane I.

Daniel C.

People with significant control

Sara-Jane I.

Accounts Documents

Company filings

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