Ynys Mon Gymnastics Club Ltd in Holyhead, LL65 2PU

Description

Data updated on: 01-11-2023

Ynys Mon Gymnastics Club Ltd with Companies House Reg No. 08881866 has been competing in the field for ten years. The Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) can be contacted at Unit 24, Cyttir Road, Holyhead and its area code is LL65 2PU. This enterprise's classified under the NACE and SIC code 93120 which stands for Activities of sport clubs. Ynys Mon Gymnastics Club Limited filed its account information for the period up to 2022-02-28. The business most recent annual confirmation statement was submitted on 2023-02-02.

Kimberley M., Catherine R. and Dawn R. are listed as company's directors and have been doing everything they can to make sure everything is working correctly for ten years.

Kimberley M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	20 980	23 705

Balance Sheet
Cash Bank In Hand	27 498	15 788
Cash Bank On Hand		15 788	11 095	11 318	9 449	6 906	43 655	6 710	17 144
Current Assets	27 498	17 121	12 955	11 318	9 449	7 872	51 576	6 710
Debtors		1 333	1 860			966	7 921
Net Assets Liabilities						26 666	53 880	15 596	20 572
Other Debtors		1 333	1 860			966	7 921
Property Plant Equipment		7 311	6 917	17 820	18 402	25 332	19 169	16 658
Tangible Fixed Assets	2 734	7 311

Capital & Reserves
Profit Loss Account Reserve	20 980	23 705
Shareholder Funds	20 980	23 705

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 990	3 901	8 864	14 191	21 678	27 841	34 075	39 664
Average Number Employees During Period			11	12	13	17	16	14	13
Creditors		727	2 249	7 678	10 311	6 538	13 223	4 607	5 538
Creditors Due Within One Year	9 252	727
Increase From Depreciation Charge For Year Property Plant Equipment			1 911	4 963	5 327	7 487	6 163	6 234	5 589
Net Current Assets Liabilities	18 246	16 394	10 706	3 640	-862	1 334	38 353	2 103	11 606
Other Creditors		309	1 612	6 679	10 311	5 134	5 719	3 203	4 630
Other Taxation Social Security Payable		418	637	999		1 404	7 504	1 404	908
Property Plant Equipment Gross Cost		9 301	10 818	26 684	32 593	47 010	47 010	50 733
Provisions For Liabilities Balance Sheet Subtotal							3 642	3 165	2 103
Tangible Fixed Assets Additions		68 834
Tangible Fixed Assets Cost Or Valuation	3 040	9 301
Tangible Fixed Assets Depreciation	306	1 990
Tangible Fixed Assets Depreciation Charged In Period		1 684
Tangible Fixed Assets Disposals		1 300
Total Additions Including From Business Combinations Property Plant Equipment			13 543	20 850	5 909	14 417		3 723
Total Assets Less Current Liabilities	20 980	23 705	17 623	21 460	17 540	26 666	57 522	18 761	22 675

Company staff

Kimberley M.

Role: Director

Appointed: 07 February 2014

Latest update: 29 April 2024

Catherine R.

Role: Director

Appointed: 07 February 2014

Latest update: 29 April 2024

Dawn R.

Role: Director

Appointed: 07 February 2014

Latest update: 29 April 2024

People with significant control

Kimberley M.

Notified on 7 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Ynys Mon Gymnastics Club Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberley M.

Catherine R.

Dawn R.

Sara C.

Emma R.

People with significant control

Kimberley M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Ynys Mon Gymnastics Club Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberley M.

Catherine R.

Dawn R.

Sara C.

Emma R.

People with significant control

Kimberley M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016