Walsall Gymnastics Centre Ltd in Sutton Coldfield, B73 6RN

Description

Data updated on: 01-11-2023

Walsall Gymnastics Centre started its business in 2009 as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with reg. no. 06886054. This particular business has been functioning for fifteen years and the present status is active. This firm's registered office is based in Sutton Coldfield at 1 Honiley Drive. Anyone could also find the company utilizing the post code of B73 6RN. This business's principal business activity number is 93120 which stands for Activities of sport clubs. 2023-04-30 is the last time the accounts were reported.

At present, there is a solitary managing director in the company: Jayne D. (since 2013/07/29). Since 2009/04/23 Nicola B., had been responsible for a variety of tasks within the following business up until the resignation on 2020/02/29. In order to find professional help with legal documentation, this business has been utilizing the skillset of Anna T. as a secretary since April 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 743	62 838	68 361	50 517	57 222	62 762

Balance Sheet
Cash Bank In Hand	10 405	18 902	25 379	18 414	47 621	49 720
Current Assets	14 656	23 100	31 269	27 139	52 976	55 208
Debtors	3 001	3 174		6 814	3 250	3 250	3 250
Stocks Inventory	1 250	1 024	2 640	1 911	2 105	2 238
Tangible Fixed Assets	46 287	41 658	37 492	61 958	47 756	47 669
Cash Bank On Hand							93 900
Net Assets Liabilities							96 387	94 553	104 292	139 908	162 186	198 775
Net Assets Liabilities Including Pension Asset Liability	59 743	62 838		50 517	57 222	62 762
Property Plant Equipment							28 036
Total Inventories							3 059

Capital & Reserves
Profit Loss Account Reserve	-5 027	2 697	5 523	-12 321	-5 616	-76
Shareholder Funds	59 743	62 838	68 361	50 517	57 222	62 762

Other Financial Data
Administrative Expenses			42 103	74 220
Cost Sales			3 338	7 201
Creditors Due Within One Year		1 920	400	38 580	43 510	40 115
Depreciation Tangible Fixed Assets Expense			4 166	12 731
Gross Profit Loss			47 626	52 981
Net Current Assets Liabilities	13 456	21 180	30 869	-11 441	9 466	15 093	66 884	51 842	71 406	115 455	140 774	179 774
Other Creditors Due Within One Year			400	30 955
Other Operating Income				3 395
Other Reserves		62 838	62 838	62 838	62 838	62 838
Prepayments Accrued Income Current Asset		3 174	3 250	3 250
Profit Loss For Period			5 523	-17 844
Profit Loss On Ordinary Activities Before Tax			5 523	-17 844
Tangible Fixed Assets Additions				37 197
Tangible Fixed Assets Cost Or Valuation	52 301	52 301	52 301	89 498
Tangible Fixed Assets Depreciation	6 014	10 643	14 809	27 540
Tangible Fixed Assets Depreciation Charged In Period			4 166	12 731
Total Assets Less Current Liabilities	59 743	62 838	68 361	50 517		15 494	96 787	94 953	105 142	140 758	163 036	199 625
Total Reserves			68 361	50 517
Trade Creditors Within One Year				7 624
Turnover Gross Operating Revenue			50 964	60 182
Creditors							33 325	-29 530	-26 135	-26 135	-26 135	-26 135
Creditors Due Within One Year Total Current Liabilities	1 200	1 920
Finished Goods Goods For Resale							3 059
Fixed Assets	46 287	41 658		61 958	47 756	47 669
Other Aggregate Reserves	64 770	60 141
Tangible Fixed Assets Depreciation Charge For Period		4 629

Company staff

Jayne D.

Role: Director

Appointed: 29 July 2013

Latest update: 18 January 2024

Anna T.

Role: Secretary

Appointed: 23 April 2009

Latest update: 18 January 2024

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts
Start Date For Period Covered By Report	2014-05-01
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 2 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	2 September 2013
Annual Accounts 22 July 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 July 2014
Annual Accounts 15 June 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 June 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts 25/10/2017
Date Approval Accounts	25/10/2017

Walsall Gymnastics Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne D.

Anna T.

Nicola B.

Accounts Documents

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