Grindon Gymnastics Club Community Interest Company is a community interest company situated at 33 Bell Street, Houghton Le Spring DH4 7HH. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-08-02, this 4-year-old company is run by 3 directors and 1 secretary.
Director Michael J., appointed on 01 October 2022. Director Jill F., appointed on 01 January 2022. Director Jane H., appointed on 02 August 2019.
As far as secretaries are concerned, we can mention: Jane H., appointed on 02 August 2019.
The company is officially classified as "other sports activities" (Standard Industrial Classification: 93199).
The latest confirmation statement was sent on 2023-08-01 and the deadline for the following filing is 2024-08-15. What is more, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 33 Bell Street |
| Town | Houghton Le Spring |
| Post code | DH4 7HH |
| Country of origin | United Kingdom |
| Registration Number | 12136525 |
| Date of Incorporation | Fri, 2nd Aug 2019 |
| Industry | Other sports activities |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (14 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 01 October 2022
Position: Director
Appointed: 01 January 2022
Position: Secretary
Appointed: 02 August 2019
Position: Director
Appointed: 02 August 2019
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Jane H. The abovementioned PSC has 25-50% voting rights. The second entity in the persons with significant control register is Catherine R. This PSC and has 50,01-75% voting rights.
Jane H.
| Notified on | 2 August 2019 |
| Nature of control: |
25-50% voting rights |
Catherine R.
| Notified on | 2 August 2019 |
| Ceased on | 1 October 2022 |
| Nature of control: |
50,01-75% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 14 503 | 6 027 | 4 116 |
| Current Assets | 14 503 | 8 525 | 6 614 |
| Net Assets Liabilities | 20 735 | 24 617 | 26 026 |
| Property Plant Equipment | 25 101 | 43 985 | 46 033 |
| Total Inventories | 2 498 | 2 498 | |
| Other | |||
| Accrued Liabilities Deferred Income | 750 | 750 | 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 443 | 13 021 | 21 144 |
| Administrative Expenses | 45 402 | 91 311 | 100 363 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 11 360 | 2 272 | 2 272 |
| Cost Sales | 30 063 | 33 572 | 43 721 |
| Creditors | 7 509 | 8 377 | 9 377 |
| Fixed Assets | 25 101 | 43 985 | 46 033 |
| Gross Profit Loss | 30 472 | 60 102 | 92 175 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 443 | 8 123 | |
| Interest Payable Similar Charges Finance Costs | 148 | ||
| Net Current Assets Liabilities | 6 994 | 148 | -2 763 |
| Operating Profit Loss | 20 735 | 14 713 | 1 557 |
| Other Creditors | 2 000 | 2 000 | 3 000 |
| Other Inventories | 2 498 | 2 498 | |
| Other Operating Income | 35 665 | 45 922 | 9 745 |
| Profit Loss On Ordinary Activities After Tax | 20 735 | 3 882 | 1 409 |
| Profit Loss On Ordinary Activities Before Tax | 20 735 | 14 713 | 1 409 |
| Property Plant Equipment Gross Cost | 29 544 | 57 006 | 67 177 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 831 | 10 831 | |
| Taxation Social Security Payable | 2 636 | 3 355 | 3 355 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 831 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 544 | 10 171 | |
| Total Assets Less Current Liabilities | 32 095 | 44 133 | 43 270 |
| Trade Creditors Trade Payables | 2 123 | ||
| Turnover Revenue | 60 535 | 93 674 | 135 896 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 1, 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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