Founded in 2011, Acrogymnastics Community Interest Company, classified under reg no. 07702389 is an active company. Currently registered at Kimberley Northwick TA9 4PQ, Highbridge the company has been in the business for 13 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has 4 directors, namely Maiken P., Shanie-Redd T. and Mark T. and others. Of them, Mark T., Nicola T. have been with the company the longest, being appointed on 12 July 2011 and Maiken P. and Shanie-Redd T. have been with the company for the least time - from 2 March 2023. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kimberley Northwick |
| Office Address2 | Mark |
| Town | Highbridge |
| Post code | TA9 4PQ |
| Country of origin | United Kingdom |
| Registration Number | 07702389 |
| Date of Incorporation | Tue, 12th Jul 2011 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 02 March 2023
Position: Director
Appointed: 02 March 2023
Position: Director
Appointed: 12 July 2011
Position: Director
Appointed: 12 July 2011
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Mark T. This PSC has significiant influence or control over this company,.
Mark T.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 61 486 | 49 610 | 64 202 |
| Current Assets | 86 617 | 74 741 | 89 333 |
| Debtors | 25 131 | 25 131 | 25 131 |
| Net Assets Liabilities | -8 134 | -1 507 | -3 250 |
| Other Debtors | 25 131 | 25 131 | 25 131 |
| Property Plant Equipment | 21 927 | 13 833 | 10 194 |
| Other | |||
| Accrued Liabilities Deferred Income | 21 670 | 26 670 | 19 661 |
| Accumulated Depreciation Impairment Property Plant Equipment | 150 731 | 160 792 | 165 094 |
| Administrative Expenses | 319 024 | 442 745 | 603 803 |
| Average Number Employees During Period | 31 | 32 | 32 |
| Bank Borrowings Overdrafts | 4 046 | 4 046 | 4 046 |
| Cost Sales | 21 700 | 31 829 | 39 179 |
| Creditors | 61 571 | 45 855 | 69 178 |
| Fixed Assets | 21 927 | 13 833 | 10 194 |
| Gross Profit Loss | 211 071 | 439 934 | 602 060 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 061 | 4 302 | |
| Net Current Assets Liabilities | 25 046 | 28 886 | 20 155 |
| Operating Profit Loss | -214 | 6 627 | -1 743 |
| Other Creditors | 29 508 | 10 397 | 33 158 |
| Other Operating Income | 107 739 | 9 438 | |
| Profit Loss On Ordinary Activities After Tax | -214 | 6 627 | -1 743 |
| Profit Loss On Ordinary Activities Before Tax | -214 | 6 627 | -1 743 |
| Property Plant Equipment Gross Cost | 172 658 | 174 625 | 175 288 |
| Taxation Social Security Payable | 3 196 | 4 632 | 4 554 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 967 | 663 | |
| Total Assets Less Current Liabilities | 46 973 | 42 719 | 30 349 |
| Trade Creditors Trade Payables | 3 151 | 110 | 7 759 |
| Turnover Revenue | 232 771 | 471 763 | 641 239 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th July 2023 filed on: 23rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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