Founded in 2015, Dc Gymnastics, classified under reg no. 09783754 is an active company. Currently registered at Unit 4C East Ord Industrial Estate TD15 2XF, Berwick-upon-tweed the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Emma S., Neil C.. Of them, Neil C. has been with the company the longest, being appointed on 18 September 2015 and Emma S. has been with the company for the least time - from 9 October 2015. Currenlty, the firm lists one former director, whose name is Jennifer A. and who left the the firm on 11 July 2017. In addition, there is one former secretary - Jennifer A. who worked with the the firm until 12 October 2017.
| Office Address | Unit 4C East Ord Industrial Estate |
| Office Address2 | Tweedmouth |
| Town | Berwick-upon-tweed |
| Post code | TD15 2XF |
| Country of origin | United Kingdom |
| Registration Number | 09783754 |
| Date of Incorporation | Fri, 18th Sep 2015 |
| Industry | Activities of sport clubs |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 09 October 2015
Position: Director
Appointed: 18 September 2015
The list of PSCs who own or have control over the company is made up of 3 names. As we established, there is Neil C. The abovementioned PSC has 25-50% voting rights. The second entity in the persons with significant control register is Emma S. This PSC and has 25-50% voting rights. Then there is Jennifer A., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC and has 25-50% voting rights.
Neil C.
| Notified on | 17 September 2016 |
| Ceased on | 9 November 2023 |
| Nature of control: |
25-50% voting rights |
Emma S.
| Notified on | 17 September 2016 |
| Ceased on | 9 November 2023 |
| Nature of control: |
25-50% voting rights |
Jennifer A.
| Notified on | 17 September 2016 |
| Ceased on | 12 October 2017 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 18 265 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 3 021 | 2 248 | 1 170 | 10 288 | 23 305 | 18 588 | 25 060 | 19 517 |
| Net Assets Liabilities | 18 265 | 18 440 | 13 153 | 3 534 | 8 979 | 24 156 | 19 982 | 1 988 |
| Cash Bank On Hand | 779 | 9 | ||||||
| Debtors | 24 031 | 19 258 | ||||||
| Other Debtors | 17 553 | 11 498 | ||||||
| Property Plant Equipment | 49 149 | 37 280 | ||||||
| Total Inventories | 250 | 250 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 18 265 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 76 379 | 68 365 | 60 351 | 52 433 | 44 409 | 36 385 | 28 361 | |
| Average Number Employees During Period | 4 | 4 | 6 | 3 | 3 | 3 | 3 | |
| Creditors | 18 815 | 19 177 | 20 351 | 4 034 | 26 550 | 19 976 | 44 343 | 39 276 |
| Fixed Assets | 100 697 | 90 824 | 80 782 | 73 489 | 63 538 | 59 847 | 49 149 | |
| Net Current Assets Liabilities | -6 053 | -4 019 | -7 278 | -13 488 | 16 400 | 20 670 | 15 176 | 3 984 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 910 | 11 903 | 13 073 | 9 303 | 12 438 | 13 085 | ||
| Total Assets Less Current Liabilities | 94 644 | 86 805 | 73 504 | 60 001 | 79 938 | 80 517 | 64 325 | 41 264 |
| Accumulated Depreciation Impairment Property Plant Equipment | 71 642 | 85 517 | ||||||
| Bank Borrowings Overdrafts | 15 982 | 10 915 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 875 | |||||||
| Other Creditors | 28 361 | 28 361 | ||||||
| Other Taxation Social Security Payable | 118 | 365 | ||||||
| Property Plant Equipment Gross Cost | 120 791 | 122 797 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 006 | |||||||
| Trade Creditors Trade Payables | 2 741 | 3 803 | ||||||
| Trade Debtors Trade Receivables | 6 478 | 7 760 | ||||||
| Accruals Deferred Income | 76 379 | |||||||
| Creditors Due Within One Year | 18 815 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 18 265 | |||||||
| Prepayments Accrued Income Current Asset | 9 741 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control Thu, 9th Nov 2023 filed on: 9th, November 2023 |
persons with significant control | Free Download (1 page) |
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