Founded in 2015, Gray's Gymnastics, classified under reg no. 09796568 is an active company. Currently registered at 3 Gamar Road LL29 8SY, Colwyn Bay the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 3 directors, namely Hannah R., Helen R. and Jade W.. Of them, Hannah R., Helen R., Jade W. have been with the company the longest, being appointed on 27 September 2015. As of 16 May 2024, there were 3 ex directors - Linda H., Jacqueline P. and others listed below. There were no ex secretaries.
Office Address | 3 Gamar Road |
Office Address2 | Llysfaen |
Town | Colwyn Bay |
Post code | LL29 8SY |
Country of origin | United Kingdom |
Registration Number | 09796568 |
Date of Incorporation | Sun, 27th Sep 2015 |
Industry | Activities of professional membership organizations |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (45 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The list of PSCs that own or have control over the company includes 5 names. As BizStats established, there is Helen R. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Hannah R. This PSC has significiant influence or control over the company,. Moving on, there is Jade W., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Helen R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Hannah R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Jade W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Nia W.
Notified on | 6 April 2016 |
Ceased on | 1 October 2019 |
Nature of control: |
significiant influence or control |
Jacqueline P.
Notified on | 6 April 2016 |
Ceased on | 30 September 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 32 826 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 26 683 | |||||||
Cash Bank On Hand | 26 683 | 31 310 | 33 716 | 9 525 | 14 853 | 9 865 | 12 871 | 31 681 |
Current Assets | 26 960 | 31 587 | 33 784 | 10 728 | 14 853 | 9 865 | 14 784 | 31 879 |
Debtors | 277 | 277 | 68 | 1 203 | 1 913 | 198 | ||
Other Debtors | 277 | 68 | 1 203 | 1 913 | 198 | |||
Property Plant Equipment | 10 884 | 9 648 | 8 410 | 31 960 | 24 384 | 8 126 | 14 035 | |
Tangible Fixed Assets | 10 884 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | 32 826 | |||||||
Shareholder Funds | 32 826 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 237 | 2 473 | 3 711 | 17 104 | 33 361 | 49 619 | 59 150 | 73 829 |
Average Number Employees During Period | 29 | 23 | 23 | 18 | 11 | 16 | 16 | |
Creditors | 5 018 | 7 362 | 6 318 | 33 246 | 7 650 | 2 408 | 2 255 | 10 160 |
Creditors Due Within One Year | 5 018 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 236 | 1 238 | 13 393 | 16 257 | 16 258 | 9 531 | 13 478 | |
Net Current Assets Liabilities | 21 942 | 24 225 | 27 466 | -22 518 | 7 203 | 7 457 | 12 529 | 21 719 |
Other Creditors | 5 979 | 4 379 | 18 443 | 7 650 | 2 408 | 2 255 | 9 004 | |
Other Taxation Social Security Payable | 1 383 | 1 939 | 812 | 1 156 | ||||
Property Plant Equipment Gross Cost | 12 121 | 12 121 | 12 121 | 49 064 | 57 745 | 57 745 | 73 185 | 98 322 |
Tangible Fixed Assets Additions | 12 121 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 121 | |||||||
Tangible Fixed Assets Depreciation | 1 237 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 237 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 36 943 | 8 681 | 15 440 | 25 137 | ||||
Total Assets Less Current Liabilities | 32 826 | 33 873 | 35 876 | 9 442 | 31 587 | 15 583 | 26 564 | 46 212 |
Trade Creditors Trade Payables | 13 991 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 23rd, January 2024 |
accounts | Free Download (7 pages) |
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