Founded in 2011, Gym Finance Group, classified under reg no. 07628739 is an active company. Currently registered at 8 Conisber Close BL7 9XN, Bolton the company has been in the business for 13 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 22nd March 2016 Gym Finance Group Ltd is no longer carrying the name Servicesport Finance.
The firm has one director. Mark G., appointed on 10 May 2011. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Colin M.. There were no ex secretaries.
| Office Address | 8 Conisber Close |
| Office Address2 | Egerton |
| Town | Bolton |
| Post code | BL7 9XN |
| Country of origin | United Kingdom |
| Registration Number | 07628739 |
| Date of Incorporation | Tue, 10th May 2011 |
| Industry | Renting and leasing of recreational and sports goods |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 10 May 2011
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Mark G. This PSC and has 75,01-100% shares.
Mark G.
| Notified on | 6 May 2016 |
| Nature of control: |
75,01-100% shares |
| Servicesport Finance | March 22, 2016 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Net Worth | 8 376 | 38 421 | 71 066 | 118 903 | 139 924 |
| Balance Sheet | |||||
| Cash Bank In Hand | 17 891 | 12 196 | 18 637 | 8 037 | 102 112 |
| Current Assets | 20 289 | 16 862 | 33 370 | 29 105 | 118 355 |
| Debtors | 2 398 | 4 666 | 14 733 | 21 068 | 16 243 |
| Net Assets Liabilities Including Pension Asset Liability | 8 376 | 38 421 | 71 066 | 118 905 | 139 924 |
| Tangible Fixed Assets | 69 234 | 121 667 | 205 748 | 434 675 | 450 674 |
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 8 276 | 38 321 | 70 967 | 118 805 | 139 824 |
| Shareholder Funds | 8 376 | 38 421 | 71 066 | 118 903 | 139 924 |
| Other | |||||
| Creditors Due Within One Year Total Current Liabilities | 81 147 | 100 108 | |||
| Fixed Assets | 69 234 | 121 667 | 205 748 | 434 675 | 450 674 |
| Net Current Assets Liabilities | -60 858 | -83 246 | -74 264 | -143 430 | -114 062 |
| Tangible Fixed Assets Additions | 100 228 | 180 785 | 371 151 | 200 577 | |
| Tangible Fixed Assets Cost Or Valuation | 78 026 | 178 253 | 359 038 | 704 373 | 904 950 |
| Tangible Fixed Assets Depreciation | 8 792 | 56 586 | 153 290 | 269 698 | 454 276 |
| Tangible Fixed Assets Depreciation Charge For Period | 47 794 | ||||
| Total Assets Less Current Liabilities | 8 376 | 38 421 | 131 484 | 291 245 | 336 612 |
| Creditors Due After One Year | 60 417 | 172 341 | 189 019 | ||
| Creditors Due Within One Year | 100 108 | 107 634 | 172 534 | 232 417 | |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 7 669 | ||||
| Secured Debts | 177 581 | 288 009 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Depreciation Charged In Period | 96 704 | 140 313 | 184 578 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 23 905 | ||||
| Tangible Fixed Assets Disposals | 25 815 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (10 pages) |
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