Founded in 2016, Aberystwyth Gymnastics Club, classified under reg no. 10517817 is an active company. Currently registered at Isycoed SY23 4BA, Aberystwyth the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has 4 directors, namely Michael O., Barry M. and Christopher M. and others. Of them, Barry M., Christopher M., Joan M. have been with the company the longest, being appointed on 8 December 2016 and Michael O. has been with the company for the least time - from 16 August 2021. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Isycoed |
| Office Address2 | Llanafan |
| Town | Aberystwyth |
| Post code | SY23 4BA |
| Country of origin | United Kingdom |
| Registration Number | 10517817 |
| Date of Incorporation | Thu, 8th Dec 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (280 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 16 August 2021
Position: Director
Appointed: 08 December 2016
Position: Director
Appointed: 08 December 2016
Position: Director
Appointed: 08 December 2016
The list of persons with significant control who own or have control over the company is made up of 3 names. As we found, there is Barry M. This PSC has 25-50% voting rights. The second entity in the persons with significant control register is Christopher M. This PSC and has 25-50% voting rights. The third one is Joan M., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Barry M.
| Notified on | 8 December 2016 |
| Nature of control: |
25-50% voting rights |
Christopher M.
| Notified on | 8 December 2016 |
| Nature of control: |
25-50% voting rights |
Joan M.
| Notified on | 8 December 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 234 | 2 543 | 1 637 | 4 519 | 7 703 | 11 094 |
| Current Assets | 1 637 | 5 019 | 8 203 | 11 094 | ||
| Debtors | 500 | 500 | ||||
| Net Assets Liabilities | 2 322 | 1 678 | -3 212 | -1 128 | 12 995 | 16 913 |
| Other Debtors | 500 | 500 | ||||
| Property Plant Equipment | 3 127 | 3 125 | 2 344 | 1 465 | 9 356 | 17 537 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 043 | 2 432 | 3 213 | 4 731 | 7 849 | 13 695 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 170 | 1 387 | 639 | 11 009 | 14 027 | |
| Bank Borrowings Overdrafts | 514 | |||||
| Corporation Tax Payable | 192 | |||||
| Creditors | 3 413 | 3 364 | 6 567 | 6 986 | 3 938 | 11 092 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 043 | 1 389 | 781 | 1 518 | 3 118 | 5 846 |
| Net Current Assets Liabilities | -179 | -821 | -4 930 | -1 967 | 4 265 | 2 |
| Other Creditors | 500 | 500 | 600 | 480 | 480 | 480 |
| Property Plant Equipment Gross Cost | 4 170 | 5 557 | 5 557 | 6 196 | 17 205 | 31 232 |
| Provisions For Liabilities Balance Sheet Subtotal | 626 | 626 | 626 | 626 | 626 | 626 |
| Total Assets Less Current Liabilities | 2 948 | 2 304 | -2 586 | -502 | 13 621 | 17 539 |
| Trade Creditors Trade Payables | 2 913 | 2 350 | 5 967 | 6 506 | 3 266 | 10 612 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 7, 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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