Hawth Gymnastics started in year 2005 as Private Limited Company with registration number 05351577. The Hawth Gymnastics company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Horsham at Solo House The Courtyard. Postal code: RH12 1AT.
Currently there are 2 directors in the the firm, namely Nigel H. and Sally W.. In addition one secretary - Nigel H. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Solo House The Courtyard |
Office Address2 | London Road |
Town | Horsham |
Post code | RH12 1AT |
Country of origin | United Kingdom |
Registration Number | 05351577 |
Date of Incorporation | Thu, 3rd Feb 2005 |
Industry | Activities of sport clubs |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Sally W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Nigel H. This PSC owns 25-50% shares and has 25-50% voting rights.
Sally W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nigel H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 107 671 | 83 160 | 151 513 | 104 065 | 164 681 |
Current Assets | 115 615 | 89 910 | 173 207 | 107 857 | 167 338 |
Debtors | 7 944 | 6 750 | 21 694 | 3 792 | 2 657 |
Net Assets Liabilities | 36 772 | 44 935 | 77 022 | 65 376 | 107 622 |
Other Debtors | 7 944 | 6 750 | 19 111 | 937 | |
Property Plant Equipment | 18 354 | 17 751 | 15 691 | 15 641 | 32 083 |
Other | |||||
Accrued Liabilities | 10 568 | 27 827 | 28 017 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 28 726 | 26 466 | 28 468 | 31 398 | 35 040 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 678 | 2 880 | 21 478 | ||
Average Number Employees During Period | 22 | 22 | 20 | 30 | 28 |
Bank Borrowings | 50 000 | ||||
Corporation Tax Payable | 18 370 | 12 007 | |||
Creditors | 93 710 | 59 347 | 108 899 | 55 150 | 85 703 |
Depreciation Rate Used For Property Plant Equipment | 10 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 506 | -1 393 | |||
Disposals Property Plant Equipment | 5 541 | -1 394 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 246 | 2 930 | 5 035 | ||
Net Current Assets Liabilities | 21 905 | 30 563 | 64 308 | 52 707 | 81 635 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||
Other Creditors | 57 502 | 29 052 | 605 | 2 491 | 14 741 |
Other Taxation Social Security Payable | 17 144 | 18 143 | |||
Par Value Share | 1 | 1 | |||
Prepayments | 2 583 | 2 855 | 2 657 | ||
Property Plant Equipment Gross Cost | 47 080 | 44 217 | 44 159 | 47 039 | 67 123 |
Provisions For Liabilities Balance Sheet Subtotal | 2 977 | 2 972 | 6 096 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 487 | 3 379 | |||
Taxation Social Security Payable | 47 712 | 24 447 | 41 059 | ||
Total Assets Less Current Liabilities | 40 259 | 48 314 | 79 999 | 68 348 | 113 718 |
Total Borrowings | 50 000 | ||||
Trade Creditors Trade Payables | 694 | 145 | 14 | 385 | 1 886 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 16th, July 2023 |
accounts | Free Download (9 pages) |
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