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Balwearie Gymnastics Club Ltd KIRKCALDY

Balwearie Gymnastics Club started in year 2013 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number SC458475. The Balwearie Gymnastics Club company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Kirkcaldy at Unit 6 & 7 Muirhead. Postal code: KY1 3PE.

The firm has 3 directors, namely Lorraine C., Lynette R. and Douglas M.. Of them, Lorraine C., Lynette R., Douglas M. have been with the company the longest, being appointed on 5 September 2013. As of 29 April 2024, there were 6 ex directors - Kirk D., Luc G. and others listed below. There were no ex secretaries.

Balwearie Gymnastics Club Ltd Address / Contact

Office Address Unit 6 & 7 Muirhead
Office Address2 Mitchelston Industrial Estate
Town Kirkcaldy
Post code KY1 3PE
Country of origin United Kingdom

Company Information / Profile

Registration Number SC458475
Date of Incorporation Thu, 5th Sep 2013
Industry Activities of sport clubs
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (62 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated Tue, 5th Sep 2023

Company staff

Lorraine C.

Position: Director

Appointed: 05 September 2013

Lynette R.

Position: Director

Appointed: 05 September 2013

Douglas M.

Position: Director

Appointed: 05 September 2013

Kirk D.

Position: Director

Appointed: 01 October 2014

Resigned: 15 November 2021

Luc G.

Position: Director

Appointed: 01 April 2014

Resigned: 01 April 2017

Nikki G.

Position: Director

Appointed: 05 September 2013

Resigned: 01 April 2015

Natalie G.

Position: Director

Appointed: 05 September 2013

Resigned: 13 October 2015

Tina M.

Position: Director

Appointed: 05 September 2013

Resigned: 01 September 2015

Edward M.

Position: Director

Appointed: 05 September 2013

Resigned: 15 November 2021

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Lynette S. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Lorraine C. This PSC has significiant influence or control over the company,.

Lynette S.

Notified on 5 September 2016
Nature of control: significiant influence or control

Lorraine C.

Notified on 5 September 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth-10 673-1 933       
Balance Sheet
Cash Bank On Hand 18 70920 04814 42116 2406 45360 88057 21824 472
Current Assets10 13926 92136 22715 40616 7506 84361 27057 77831 670
Debtors2498 21215 179475    6 038
Net Assets Liabilities -1 9334 7621 9613 62111 14370 60864 61252 112
Other Debtors        5 928
Property Plant Equipment 17 55018 19720 74016 59246 22838 82030 95330 704
Total Inventories  1 0005105103903905601 160
Cash Bank In Hand9 89018 709       
Net Assets Liabilities Including Pension Asset Liability-10 673-1 933       
Tangible Fixed Assets9 57717 550       
Reserves/Capital
Profit Loss Account Reserve-10 673-1 933       
Shareholder Funds-10 673-1 933       
Other
Description Principal Activities     93 12093 12093 12093 120
Accrued Liabilities Deferred Income 4 0103 8405 8806 0006 1208 1604 0802 100
Accumulated Depreciation Impairment Property Plant Equipment 6 93611 53116 77820 92629 21238 59246 45953 547
Average Number Employees During Period  23212217161010
Creditors 42 89446 20430 24326 56933 14522 10618 2384 428
Depreciation Rate Used For Property Plant Equipment     20202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment        104
Disposals Property Plant Equipment        120
Fixed Assets    16 59246 22838 82030 95330 704
Increase From Depreciation Charge For Year Property Plant Equipment  4 5955 2474 1488 2869 3807 8677 192
Net Current Assets Liabilities-20 250-15 973-9 977-14 837-9 819-26 30239 16439 54027 242
Net Deferred Tax Liability Asset    3 1528 7837 3765 881 
Property Plant Equipment Gross Cost 24 48629 72837 51837 51875 44077 41277 41284 251
Provisions For Liabilities Balance Sheet Subtotal 3 5103 4583 9423 1528 7837 3765 8815 834
Raw Materials Consumables    510390390560 
Taxation Social Security Payable      11 95914 158252
Total Additions Including From Business Combinations Property Plant Equipment  5 2427 790 37 9221 972 6 959
Total Assets Less Current Liabilities-10 6731 5778 2205 9036 77319 92677 98470 49357 946
Trade Creditors Trade Payables 38 35742 36124 36320 56927 0251 987 2 076
Trade Debtors Trade Receivables 2 3561 631     110
Useful Life Property Plant Equipment Years     3333
Additional Provisions Increase From New Provisions Recognised   484-790    
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  -52      
Corporation Tax Payable 33      
Creditors Due Within One Year30 38942 894       
Future Minimum Lease Payments Under Non-cancellable Operating Leases 18 0009 00028 72829 238    
Other Taxation Social Security Payable 524       
Prepayments 5 85613 548475     
Provisions 3 5103 4583 9423 152    
Provisions For Liabilities Charges 3 510       
Tangible Fixed Assets Additions12 09412 392       
Tangible Fixed Assets Cost Or Valuation12 09424 486       
Tangible Fixed Assets Depreciation2 5176 936       
Tangible Fixed Assets Depreciation Charged In Period2 5174 419       
Taxation Including Deferred Taxation Balance Sheet Subtotal  3 4583 9423 152    

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Officers Persons with significant control
Confirmation statement with no updates Tue, 5th Sep 2023
filed on: 11th, September 2023 		Free Download (3 pages)

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