Founded in 2016, Deeside Gymnastics Club, classified under reg no. 10167229 is an active company. Currently registered at 255 Poulton Road CH44 4BT, Wallasey the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has 4 directors, namely Emma P., Clare R. and Ernest C. and others. Of them, Ernest C., Joy S. have been with the company the longest, being appointed on 6 May 2016 and Emma P. has been with the company for the least time - from 8 March 2021. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 255 Poulton Road |
| Town | Wallasey |
| Post code | CH44 4BT |
| Country of origin | United Kingdom |
| Registration Number | 10167229 |
| Date of Incorporation | Fri, 6th May 2016 |
| Industry | Activities of sport clubs |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (108 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 08 March 2021
Position: Director
Appointed: 26 January 2021
Position: Director
Appointed: 06 May 2016
Position: Director
Appointed: 06 May 2016
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Ernest C. The abovementioned PSC has 25-50% voting rights. Another entity in the persons with significant control register is Joy S. This PSC and has 25-50% voting rights.
Ernest C.
| Notified on | 6 May 2016 |
| Nature of control: |
25-50% voting rights |
Joy S.
| Notified on | 6 May 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 305 | 6 985 | 7 103 | 3 612 | 54 608 | 15 228 | 18 049 |
| Current Assets | 6 985 | 8 193 | 4 701 | 55 697 | 16 317 | 19 138 | |
| Debtors | 1 090 | 1 089 | 1 089 | 1 089 | 1 089 | ||
| Net Assets Liabilities | 56 420 | 53 847 | 48 044 | 36 860 | 144 718 | 153 960 | 155 730 |
| Other Debtors | 1 090 | 1 089 | 1 089 | 1 089 | 1 089 | ||
| Property Plant Equipment | 39 015 | 47 912 | 40 931 | 34 479 | 125 955 | 172 485 | 164 502 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 335 | 11 978 | 18 959 | 25 411 | 23 262 | 32 290 | 40 273 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 43 350 | 16 540 | 132 677 | 55 558 | |||
| Average Number Employees During Period | 7 | 10 | 12 | 12 | 12 | 23 | 30 |
| Bank Borrowings | 35 000 | 26 563 | 19 889 | ||||
| Bank Overdrafts | 6 650 | 6 650 | |||||
| Creditors | 900 | 1 050 | 1 080 | 2 320 | 1 934 | 8 279 | 8 021 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 120 250 | 102 646 | 80 302 | 57 384 | 300 000 | 268 660 | 242 760 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 335 | 7 643 | 6 981 | 6 452 | 15 191 | 9 028 | 7 983 |
| Net Current Assets Liabilities | 17 405 | 5 935 | 7 113 | 2 381 | 53 763 | 8 038 | 11 117 |
| Other Creditors | 900 | 1 050 | 1 080 | 1 080 | 1 134 | 1 662 | 1 404 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 340 | ||||||
| Other Disposals Property Plant Equipment | 43 350 | ||||||
| Property Plant Equipment Gross Cost | 43 350 | 59 890 | 59 890 | 59 890 | 149 217 | 204 775 | 204 775 |
| Taxation Social Security Payable | 1 240 | 800 | -33 | -33 | |||
| Total Assets Less Current Liabilities | 36 860 | 179 718 | 180 523 | 175 619 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 2nd, February 2024 |
accounts | Free Download (6 pages) |
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