Total Gymnastics Limited in Bolton, BL1 4QR

Description

Data updated on: 01-11-2023

Total Gymnastics Limited is officially located at Bolton at Regency House. You can find this business by its post code - BL1 4QR. The firm has been in the field on the UK market for sixteen years. This business is registered under the number 06764222 and its last known status is active. This enterprise's registered with SIC code 93110: Operation of sports facilities. Total Gymnastics Ltd released its latest accounts for the financial year up to 2022-12-31. The company's most recent confirmation statement was released on 2022-12-03.

The data obtained that details this specific company's personnel implies there are three directors: Brian S., Jacques D. and Elizabeth A. who became members of the Management Board on 2023-09-22, 2008-12-03.

The companies that control this firm include: Gymfinity Kids Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ripon at East Tanfield, HG4 5LN and was registered as a PSC under the registration number 10375476.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	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	-53 233	-83 424	-35 854	-3 774

Balance Sheet
Cash Bank On Hand					56	236	146	45	189	77	752
Current Assets	14 995	2 914	522	866	25 936	31 922	338 326	326 347	298 683	231 274	111 996
Debtors	14 864	2 914	522	866	25 880	31 686	338 180	326 302	298 494	231 197	111 244
Net Assets Liabilities						23 127	7 020	3 624	7	-705	1 997
Other Debtors				719	25 880	31 686	558	1 020	2 425	1 197	1 244
Property Plant Equipment				368	247	165	111	75	51
Net Assets Liabilities Including Pension Asset Liability	-53 233	-83 424	-35 854	-3 774
Tangible Fixed Assets	1 228	819	549	368

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-53 333	-83 524	-35 954	-3 874
Shareholder Funds	-53 233	-83 424	-35 854	-3 774

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 541	1 663	1 744	1 798	1 834	1 858	1 909
Amounts Owed By Related Parties						31 622	337 622	325 282	296 069	230 000	110 000
Amounts Owed To Group Undertakings					1	1	1	1	1	1	1
Bank Borrowings Overdrafts				4 716
Creditors				21 509	2 695	8 962	320 000	228 571	225 000	110 000	110 001
Fixed Assets	1 228	820	550	369	249	167	113	77	53	2
Increase From Depreciation Charge For Year Property Plant Equipment					121	81	54	36	24	51
Investments Fixed Assets		1	1	1	2	2	2	2	2	2	2
Investments In Group Undertakings Participating Interests								2	2	2	2
Net Current Assets Liabilities	-54 461	-84 244	-36 404	-4 143	23 241	22 960	326 907	232 118	224 954	109 293	1 995
Number Shares Issued Fully Paid						100	100
Other Creditors				16 500		8 961	320 000	228 571	225 000	110 000	110 000
Other Taxation Social Security Payable					2 581
Par Value Share			1	1		1	1
Percentage Class Share Held In Subsidiary					100	100			100	100
Property Plant Equipment Gross Cost				1 909	1 909	1 909	1 909	1 909	1 909	1 909
Tax Decrease From Utilisation Tax Losses				648
Tax Increase Decrease Arising From Group Relief Tax Reconciliation				-2 504	-8 777
Tax Increase Decrease From Effect Capital Allowances Depreciation				36	24
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						15
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward						54
Total Assets Less Current Liabilities	-53 233	-83 424	-35 854	-3 774	23 490	23 127	327 020	232 195	225 007	109 295	1 997
Trade Creditors Trade Payables				293	113				1 928	1 980
Trade Debtors Trade Receivables				148
Creditors Due Within One Year	69 456	87 158	36 926	5 009
Current Asset Investments	131
Number Shares Allotted			100	100
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Cost Or Valuation	1 909	1 909	1 909	1 909
Tangible Fixed Assets Depreciation	681	1 090	1 360	1 541
Tangible Fixed Assets Depreciation Charged In Period		409	270	181

Company staff

Brian S.

Role: Director

Appointed: 22 September 2023

Latest update: 23 February 2024

Jacques D.

Role: Director

Appointed: 22 September 2023

Latest update: 23 February 2024

Elizabeth A.

Role: Director

Appointed: 03 December 2008

Latest update: 23 February 2024

People with significant control

Gymfinity Kids Limited

Address: Manor Farm East Tanfield, Ripon, HG4 5LN, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 10375476

Notified on 22 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Afmh Limited

Address: Regency House 45-53 Chorley New Road, Bolton, Lancashire, BL1 4QR, United Kingdom

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered The Register Of Companies England And Wales

Registration number 14550251

Notified on 26 May 2023

Ceased on 22 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Team Tweds Limited

Address: 1 London Road, Feering, Ipswich, IP1 2HA, United Kingdom

Legal authority United Kingdom (England)

Legal form Private Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 07065695

Notified on 6 April 2016

Ceased on 22 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sad Holdings Limited

Address: Regency House 45-53 Chorley New Road, Bolton, United Kingdom, BL1 4QR, United Kingdom

Legal authority Under The Companies Act 1985

Legal form Private Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 06670900

Notified on 6 April 2016

Ceased on 26 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Total Gymnastics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian S.

Jacques D.

Elizabeth A.

David R.

Stephen P.

People with significant control

Gymfinity Kids Limited

Afmh Limited

Team Tweds Limited

Sad Holdings Limited

Accounts Documents

Company filings

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