Valleys Gymnastics Academy Limited in Crumlin, NP11 3AG

Description

Data updated on: 01-11-2023

2011 is the date that marks the founding of Valleys Gymnastics Academy Limited, the firm registered at Unit 3H Croespenmaen Industrial Estate, Croespenmaen Industrial Estate in Crumlin. This means it's been 13 years Valleys Gymnastics Academy has been in the business, as it was started on 2011/04/26. Its Companies House Reg No. is 07613730 and its area code is NP11 3AG. The firm's declared SIC number is 93120: Activities of sport clubs. The most recent financial reports cover the period up to March 31, 2022 and the latest annual confirmation statement was released on April 26, 2023.

Our data detailing this specific company's personnel shows a leadership of four directors: Aled J., Melissa A., Nicholas G. and Elizabeth L. who joined the company's Management Board on 2016/03/16, 2011/04/26.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2012-04-30	2013-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				190 279	97 263	22 747
Current Assets	17 216	19 779	40 184	190 696	97 770	29 663
Debtors				417	507	6 916
Net Assets Liabilities				264 392	262 310	286 564
Other Debtors					232	6 916
Property Plant Equipment				100 630	217 314	301 045
Cash Bank In Hand	17 066	19 629	36 339
Net Assets Liabilities Including Pension Asset Liability	33 417	35 664	61 602
Stocks Inventory	150	150	3 845
Tangible Fixed Assets	24 517	24 801	37 357

Capital & Reserves
Profit Loss Account Reserve	33 417	35 664	61 602

Other Financial Data
Description Principal Activities						93 120
Accrued Liabilities Deferred Income					6 241	2 857
Accumulated Depreciation Impairment Property Plant Equipment				271 192	305 028	359 404
Average Number Employees During Period				61	61	98
Bank Borrowings Overdrafts					8 438
Creditors				13 265	8 438	44 144
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets					217 314	301 045
Increase From Depreciation Charge For Year Property Plant Equipment					50 989	54 376
Net Current Assets Liabilities	13 860	15 823	31 716	177 027	53 434	-14 481
Prepayments Accrued Income					90
Property Plant Equipment Gross Cost				371 822	522 342	660 449
Taxation Social Security Payable					8 473	16 948
Total Additions Including From Business Combinations Property Plant Equipment					175 611	138 107
Total Assets Less Current Liabilities	38 377	40 624	69 073	277 657	270 748	286 564
Trade Creditors Trade Payables					29 390	24 339
Accrued Liabilities				6 015	6 241
Corporation Tax Payable				20
Corporation Tax Recoverable				417	417
Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 153
Disposals Property Plant Equipment					25 091
Finance Lease Liabilities Present Value Total				13 265
Other Remaining Borrowings					8 438
Other Taxation Social Security Payable				4 934	6 813
Prepayments					90
Capital Employed	33 417	35 664	61 602
Creditors Due Within One Year	8 316	3 956	8 468
Provisions For Liabilities Charges	4 960	4 960	7 471
Tangible Fixed Assets Additions	32 780	33 064	22 897
Tangible Fixed Assets Cost Or Valuation	32 780	33 064	55 961
Tangible Fixed Assets Depreciation	8 263	8 263	18 604
Tangible Fixed Assets Depreciation Charged In Period	8 263	8 263	10 341