Founded in 2009, Greenhead Gymnastics Club, classified under reg no. 06836704 is an active company. Currently registered at 9 Cedar Avenue HD1 5QH, Huddersfield the company has been in the business for 15 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 5 directors, namely Victoria M., Aaron S. and Christine B. and others. Of them, Christine B., Allan S., John O. have been with the company the longest, being appointed on 4 March 2009 and Victoria M. and Aaron S. have been with the company for the least time - from 14 December 2023. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Hazel O. who worked with the the firm until 17 September 2020.
Office Address | 9 Cedar Avenue |
Office Address2 | Edgorton |
Town | Huddersfield |
Post code | HD1 5QH |
Country of origin | United Kingdom |
Registration Number | 06836704 |
Date of Incorporation | Wed, 4th Mar 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 72 574 | 81 312 | 57 701 | 58 220 | 66 382 | 50 890 | 52 696 | 42 619 |
Current Assets | 72 574 | 81 712 | 61 842 | 60 220 | 68 382 | 54 237 | 55 393 | 49 068 |
Debtors | 2 641 | 1 347 | 1 697 | 1 925 | ||||
Net Assets Liabilities | 94 295 | 124 412 | 139 891 | 219 189 | 221 635 | 213 662 | 209 794 | 199 756 |
Other Debtors | 2 641 | 1 347 | 1 697 | 1 925 | ||||
Property Plant Equipment | 121 842 | 150 880 | 181 313 | 178 319 | 173 134 | 176 025 | 170 887 | 167 635 |
Total Inventories | 400 | 1 500 | 2 000 | 2 000 | 2 000 | 1 000 | 4 524 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 691 | 20 603 | 26 167 | 31 445 | 36 850 | 42 191 | 47 329 | 52 191 |
Additional Provisions Increase From New Provisions Recognised | 2 055 | 5 841 | -825 | -804 | -1 943 | |||
Average Number Employees During Period | 4 | 4 | 5 | 2 | 2 | |||
Creditors | 90 947 | 96 951 | 86 194 | 3 105 | 4 440 | 3 102 | 2 423 | 3 307 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 180 | 21 | ||||||
Disposals Property Plant Equipment | 3 593 | 430 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 912 | 5 564 | 5 458 | 5 426 | 5 341 | 5 138 | 4 862 | |
Merchandise | 400 | 1 500 | 2 000 | 2 000 | 2 000 | 1 000 | 4 524 | |
Net Current Assets Liabilities | -18 373 | -15 239 | 55 957 | 57 115 | 63 942 | 51 135 | 52 970 | 45 761 |
Other Creditors | 80 737 | 81 028 | 3 185 | 2 861 | 2 839 | 3 102 | 2 111 | 3 307 |
Other Taxation Social Security Payable | 10 210 | 15 923 | 244 | 1 601 | 312 | |||
Property Plant Equipment Gross Cost | 138 533 | 171 483 | 207 480 | 209 764 | 209 984 | 218 216 | 218 216 | 219 826 |
Provisions | 9 174 | 11 229 | 17 070 | 16 245 | 15 441 | 13 498 | 14 063 | 13 640 |
Provisions For Liabilities Balance Sheet Subtotal | 9 174 | 11 229 | 17 070 | 16 245 | 15 441 | 13 498 | 14 063 | 13 640 |
Total Additions Including From Business Combinations Property Plant Equipment | 32 950 | 35 997 | 5 877 | 650 | 8 232 | 1 610 | ||
Total Assets Less Current Liabilities | 103 469 | 135 641 | 156 961 | 235 434 | 237 076 | 227 160 | 223 857 | 213 396 |
Trade Creditors Trade Payables | 2 700 | |||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 565 | -423 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on 2023/12/14. filed on: 18th, December 2023 |
officers | Free Download (2 pages) |
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