Weston Aerobic Gymnastics Limited is a private limited company located at 47 Addicott Road, Weston-Super-Mare BS23 3PY. Its total net worth is estimated to be 375 pounds, while the fixed assets the company owns total up to 7083 pounds. Incorporated on 2005-08-11, this 18-year-old company is run by 2 directors and 1 secretary.
Director Debra S., appointed on 11 August 2005. Director Nigel S., appointed on 11 August 2005.
Changing the topic to secretaries, we can mention: Debra S., appointed on 11 August 2005.
The company is officially classified as "other sports activities" (SIC code: 93199), "activities of other membership organizations n.e.c." (SIC: 94990).
The latest confirmation statement was sent on 2023-08-06 and the deadline for the following filing is 2024-08-20. What is more, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 47 Addicott Road |
| Town | Weston-super-mare |
| Post code | BS23 3PY |
| Country of origin | United Kingdom |
| Registration Number | 05534135 |
| Date of Incorporation | Thu, 11th Aug 2005 |
| Industry | Other sports activities |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st August |
| Company age | 19 years old |
| Account next due date | Fri, 31st May 2024 (19 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 11 August 2005
Position: Secretary
Appointed: 11 August 2005
Position: Director
Appointed: 11 August 2005
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Debra S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Nigel S. This PSC owns 25-50% shares and has 25-50% voting rights.
Debra S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nigel S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 375 | 2 370 | 25 | 27 | ||||
| Balance Sheet | ||||||||
| Current Assets | 3 293 | 4 150 | 3 420 | 3 429 | 4 230 | 3 626 | 26 646 | 14 125 |
| Net Assets Liabilities | 12 037 | 7 908 | ||||||
| Cash Bank In Hand | 2 134 | 2 994 | 2 356 | 2 443 | 3 625 | 2 162 | ||
| Debtors | 1 159 | 1 156 | 1 064 | 986 | 604 | 1 464 | ||
| Net Assets Liabilities Including Pension Asset Liability | 375 | 2 370 | 2 439 | 346 | 25 | 27 | ||
| Tangible Fixed Assets | 7 083 | 6 231 | 5 352 | 4 601 | 3 850 | 3 309 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 5 | ||
| Profit Loss Account Reserve | 373 | 2 368 | 2 437 | 344 | 23 | 22 | ||
| Shareholder Funds | 375 | 2 370 | 25 | 27 | ||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 359 | -720 | ||||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Creditors | 13 891 | 6 858 | ||||||
| Fixed Assets | 1 641 | 1 361 | ||||||
| Net Current Assets Liabilities | -5 463 | -3 861 | -2 913 | -4 255 | -3 825 | -3 282 | 12 755 | 7 267 |
| Total Assets Less Current Liabilities | 1 620 | 3 617 | 25 | 27 | 14 396 | 8 628 | ||
| Creditors Due Within One Year | 8 756 | 8 011 | 6 333 | 7 684 | 8 054 | 6 908 | ||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 5 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 1 245 | 1 247 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 5 | ||
| Tangible Fixed Assets Additions | 358 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 995 | 11 042 | 11 042 | 11 042 | 11 042 | 11 042 | ||
| Tangible Fixed Assets Depreciation | 5 912 | 4 811 | 5 690 | 6 441 | 7 192 | 7 733 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 756 | 879 | 751 | 751 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 857 | |||||||
| Tangible Fixed Assets Disposals | 2 311 | |||||||
| Capital Employed | 2 370 | 2 439 | 346 | 25 | ||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Issued | 3 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-06 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
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