Wolverhampton Gymnastics Club Ltd in Wolverhampton, WV11 3SF

Description

Data updated on: 01-11-2023

Wolverhampton Gymnastics Club came into being in 2013 as a company enlisted under no 08828248, located at WV11 3SF Wolverhampton at Unit 1 Wednesfield Business Park. This firm has been in business for eleven years and its current status is active. The company's Standard Industrial Classification Code is 93199 and their NACE code stands for Other sports activities. The company's latest financial reports were submitted for the period up to 31st August 2022 and the most current confirmation statement was released on 31st December 2022.

There's a number of two directors leading this particular company at the moment, specifically Peter J. and David P. who have been executing the directors responsibilities since 2013. In order to support the directors in their duties, this specific company has been utilizing the expertise of Peter J. as a secretary since 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	26 345	31 964	202 159

Balance Sheet
Cash Bank In Hand	100	85 417	89 741
Cash Bank On Hand			89 741	147 433	153 462	143 421	141 479	151 918	148 553	140 432
Current Assets	25 826	86 904	148 940	155 937	164 552	153 112	149 862	159 962	157 074	149 004
Debtors	25 294	832	58 519	8 109	10 540	9 316	8 073	8 044	8 071	8 112
Net Assets Liabilities Including Pension Asset Liability	26 345	31 964	202 159
Other Debtors			58 519	8 109	8 517	8 566	8 073	8 044	8 071	8 112
Property Plant Equipment			59 984	59 437	55 892	61 041	50 417	47 194	36 472
Stocks Inventory	432	655	680
Tangible Fixed Assets	2 034	10 339	59 984
Total Inventories			680	395	550	375	310		450	460

Capital & Reserves
Profit Loss Account Reserve	26 345	31 964	202 159
Shareholder Funds	26 345	31 964	202 159

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			62 909	71 316	77 314	76 410	87 034	98 892	110 209	121 016
Average Number Employees During Period				10	10	9	6	5	5	7
Creditors			6 765	4 157	3 439	2 916	3 018	14 990	4 451	3 695
Creditors Due Within One Year	1 515	63 211	6 765
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 064	4 070	11 568			360
Disposals Property Plant Equipment				1 064	4 296	11 801			360
Future Minimum Lease Payments Under Non-cancellable Operating Leases			263 532	317 589	287 343	257 096	226 850	196 603	185 350	151 650
Increase From Depreciation Charge For Year Property Plant Equipment				9 471	10 068	10 664	10 624	11 858	11 677	9 798
Net Current Assets Liabilities	24 311	23 693	142 175	151 780	161 113	150 196	146 844	144 972	152 623	145 309
Other Creditors			6 092	2 253	2 449	2 535	2 305	6 009	3 824	2 964
Other Taxation Social Security Payable			502	1 411	564		321	379	390	497
Property Plant Equipment Gross Cost			122 893	130 753	133 206	137 451	137 451	146 086	146 681
Provisions For Liabilities Charges		2 068
Tangible Fixed Assets Additions	2 245	9 749	2 632
Tangible Fixed Assets Cost Or Valuation	2 245	11 994	122 893
Tangible Fixed Assets Depreciation	211	1 655	62 909
Tangible Fixed Assets Depreciation Charged In Period	211	1 444	1 781
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items			59 473
Tangible Fixed Assets Increase Decrease From Transfers Between Items			108 267
Total Additions Including From Business Combinations Property Plant Equipment				8 924	6 749	16 046		8 635	955
Total Assets Less Current Liabilities	26 345	34 032	202 159	211 217	217 005	211 237	197 261	192 166	189 095	170 974
Trade Creditors Trade Payables			171	493	426	381	392	8 602	237	234
Trade Debtors Trade Receivables					2 023	750