The Walker Lines Gymnasium in Bodmin, PL31 2DY

Description

Data updated on: 01-11-2023

2012 signifies the founding of The Walker Lines Gymnasium, the company which is situated at 70 Castle Street, in Bodmin. This means it's been 12 years The Walker Lines Gymnasium has been on the local market, as it was founded on 8th June 2012. The Companies House Registration Number is 08098501 and the postal code is PL31 2DY. This company's Standard Industrial Classification Code is 93110 and their NACE code stands for Operation of sports facilities. The Walker Lines Gymnasium released its account information for the period that ended on 2022/12/31. The business latest annual confirmation statement was released on 2023/06/08.

The enterprise started working as a charity on 2012-08-16. It is registered under charity number 1148616. The geographic range of their activity is . They operate in Cornwall. In terms of the charity's finances, their most successful period was in 2013 when they earned £62,334 and their spendings were £51,450. The Walker Lines Gymnasium engages in the issue of disability, amateur sports activities and education and training. It tries to support the elderly people, people with disabilities, youth or children. It provides aid to its recipients by providing various services, providing buildings, open spaces and facilities and providing various services. If you want to get to know anything else about the company's undertakings, call them on this number 01208 851395 or visit their official website.

When it comes to the firm's register, since January 2015 there have been five directors including: Daniel C., Denis C. and Allan F.. In order to provide support to the directors, the abovementioned business has been utilizing the skills of Allan F. as a secretary for the last 12 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	59 314	62 441	69 551	68 471

Balance Sheet
Current Assets	8 436	11 631	16 374	21 948	23 605	16 615	28 205	149 097	191 274	34 529
Net Assets Liabilities				68 471	70 277	63 807	74 483	192 784	238 124	74 567
Cash Bank In Hand	8 436	11 631	16 374	21 948
Intangible Fixed Assets		49 455	49 455
Net Assets Liabilities Including Pension Asset Liability	59 314	62 441	69 551	68 471
Tangible Fixed Assets	49 264	49 455	49 455	43 455

Capital & Reserves
Profit Loss Account Reserve	59 314	62 441	69 551
Shareholder Funds	59 314	62 441	69 551	68 471

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					520	232	1 652	3 109
Creditors				453	520			3 109	885	7 197
Fixed Assets	49 264	49 455	49 455	43 455	43 455	43 455	43 455	43 455	43 455	43 455
Net Current Assets Liabilities	10 050	12 986	20 096	25 016	27 342	20 584	32 680	149 329	194 669	31 112
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 205	1 355	4 038	3 521	3 737	3 969	4 475	3 341	4 280	3 780
Total Assets Less Current Liabilities	59 314	62 441	69 551	68 471	70 797	64 039	76 135	195 893	238 124	74 567
Creditors Due Within One Year	591		316	453
Intangible Fixed Assets Cost Or Valuation		49 455	49 455
Tangible Fixed Assets Additions	49 264	191		2 000
Tangible Fixed Assets Cost Or Valuation	49 264	49 455	49 455	43 455
Tangible Fixed Assets Increase Decrease From Transfers Between Items				-8 000