Founded in 2014, Impact Community Gym Cic, classified under reg no. 08880176 is an active company. Currently registered at Impact Community Gym Brocksford Street ST4 3HE, Stoke-on-trent the company has been in the business for 10 years. Its financial year was closed on 28th February and its latest financial statement was filed on Tuesday 28th February 2023.
The company has 4 directors, namely Robert D., Scott L. and Jacqueline O. and others. Of them, Jacqueline O., Gareth T. have been with the company the longest, being appointed on 6 February 2014 and Robert D. has been with the company for the least time - from 6 December 2023. As of 29 April 2024, there was 1 ex director - Scott L.. There were no ex secretaries.
| Office Address | Impact Community Gym Brocksford Street |
| Office Address2 | Fenton |
| Town | Stoke-on-trent |
| Post code | ST4 3HE |
| Country of origin | United Kingdom |
| Registration Number | 08880176 |
| Date of Incorporation | Thu, 6th Feb 2014 |
| Industry | Operation of sports facilities |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 06 December 2023
Position: Director
Appointed: 19 October 2023
Position: Director
Appointed: 06 February 2014
Position: Director
Appointed: 06 February 2014
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Jacqueline O. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Scott L. This PSC has significiant influence or control over the company,.
Jacqueline O.
| Notified on | 31 January 2022 |
| Ceased on | 27 October 2023 |
| Nature of control: |
significiant influence or control |
Scott L.
| Notified on | 6 April 2016 |
| Ceased on | 31 January 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 12 872 | 2 422 | 40 501 |
| Current Assets | 12 872 | 3 530 | 41 630 |
| Debtors | 1 108 | 1 129 | |
| Net Assets Liabilities | 4 297 | 7 025 | 3 577 |
| Other Debtors | 1 108 | 1 129 | |
| Property Plant Equipment | 1 658 | 5 985 | 4 396 |
| Other | |||
| Accrued Liabilities Deferred Income | 438 | 1 524 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 524 | 41 417 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 286 | 17 417 | 19 426 |
| Average Number Employees During Period | 2 | 3 | 3 |
| Creditors | 10 233 | 2 490 | 1 032 |
| Fixed Assets | 1 658 | 5 985 | 4 396 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 131 | 2 009 | |
| Net Current Assets Liabilities | 2 639 | 1 040 | 40 598 |
| Other Creditors | 8 107 | 773 | 365 |
| Property Plant Equipment Gross Cost | 16 944 | 23 402 | 23 822 |
| Taxation Social Security Payable | 93 | 93 | 210 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 458 | 420 | |
| Total Assets Less Current Liabilities | 4 297 | 8 549 | 44 994 |
| Trade Creditors Trade Payables | 1 595 | 100 | 457 |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on Wednesday 6th December 2023. filed on: 13th, December 2023 |
officers | Free Download (2 pages) |
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