South Devon School Of Gymnastics NEWTON ABBOT


Founded in 2009, South Devon School Of Gymnastics, classified under reg no. 07034719 is an active company. Currently registered at 8 Brownings End TQ12 6YZ, Newton Abbot the company has been in the business for 15 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.

Currently there are 7 directors in the the firm, namely Charlotte J., Lissane S. and Kelly J. and others. In addition one secretary - Nicola T. - is with the company. As of 16 June 2024, there were 18 ex directors - Bethany M., Laura H. and others listed below. There were no ex secretaries.

South Devon School Of Gymnastics Address / Contact

Office Address 8 Brownings End
Office Address2 Ogwell
Town Newton Abbot
Post code TQ12 6YZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07034719
Date of Incorporation Wed, 30th Sep 2009
Industry Activities of sport clubs
End of financial Year 31st August
Company age 15 years old
Account next due date Fri, 31st May 2024 (16 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated Sat, 30th Sep 2023

Company staff

Charlotte J.

Position: Director

Appointed: 10 October 2023

Lissane S.

Position: Director

Appointed: 10 October 2023

Kelly J.

Position: Director

Appointed: 20 March 2023

Lucy P.

Position: Director

Appointed: 15 March 2023

Emma W.

Position: Director

Appointed: 12 February 2022

James P.

Position: Director

Appointed: 12 February 2022

Kirsty-Louise P.

Position: Director

Appointed: 25 November 2016

Nicola T.

Position: Secretary

Appointed: 30 September 2009

Bethany M.

Position: Director

Appointed: 20 March 2023

Resigned: 10 October 2023

Laura H.

Position: Director

Appointed: 01 January 2019

Resigned: 15 March 2023

Natalie C.

Position: Director

Appointed: 01 January 2019

Resigned: 31 August 2022

Christopher E.

Position: Director

Appointed: 01 February 2017

Resigned: 30 August 2018

Stuart L.

Position: Director

Appointed: 01 April 2015

Resigned: 01 January 2018

Steve O.

Position: Director

Appointed: 01 April 2015

Resigned: 01 January 2018

Iain S.

Position: Director

Appointed: 01 April 2015

Resigned: 16 November 2016

Louise J.

Position: Director

Appointed: 18 November 2013

Resigned: 01 January 2015

Claire O.

Position: Director

Appointed: 18 November 2013

Resigned: 30 December 2018

Ryan M.

Position: Director

Appointed: 18 November 2013

Resigned: 10 January 2017

Lynsey M.

Position: Director

Appointed: 01 April 2013

Resigned: 10 January 2017

Jane R.

Position: Director

Appointed: 01 April 2013

Resigned: 14 November 2016

Haydn C.

Position: Director

Appointed: 01 April 2013

Resigned: 01 January 2018

Lisa K.

Position: Director

Appointed: 01 April 2013

Resigned: 31 January 2022

Taniya P.

Position: Director

Appointed: 30 September 2009

Resigned: 01 September 2012

Neil E.

Position: Director

Appointed: 30 September 2009

Resigned: 31 August 2022

Andrew P.

Position: Director

Appointed: 30 September 2009

Resigned: 04 May 2016

Ceri P.

Position: Director

Appointed: 30 September 2009

Resigned: 01 September 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand47 93163 83057 72199 47481 695107 129130 438
Current Assets82 778109 60683 475139 564153 842151 881168 839
Debtors34 59745 52625 50439 84071 07343 55736 820
Net Assets Liabilities98 376116 599143 861185 013215 102205 105182 936
Other Debtors 13 65013 72327 34727 34727 34727 347
Property Plant Equipment81 38174 229120 292150 363144 082128 053114 915
Total Inventories2502502502501 0741 1951 581
Other
Charity Funds98 376116 599143 861185 013215 102205 105182 936
Charity Registration Number England Wales 1 135 0551 135 0551 135 0551 135 0551 135 0551 135 055
Cost Charitable Activity7 2375 1932502502526
Donations Legacies3 9894 0375 02353 23144 081169138
Expenditure162 183187 403194 314169 903186 742229 216264 456
Expenditure Material Fund 187 403194 314169 903186 742229 216264 456
Further Item Donations Legacies Component Total Donations Legacies  1 4521 959353169138
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities     25 
Income Endowments175 740205 626221 576211 055216 831219 219257 458
Income From Charitable Activity15 207181 251204 031134 071129 573175 092210 786
Income From Other Trading Activities13 13811 7526 95312 1411 1121 7832 619
Income From Other Trading Activity13 13811 7526 95312 1411 1121 7582 619
Income Material Fund 205 626221 576211 055216 831219 219257 458
Investment Income11722181205127
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses13 55718 22327 26241 15230 0899 9976 998
Other Income20272 3 23234 75413 2221 160
Accrued Liabilities Deferred Income24 39023 01214 33126 76812 75428 15568 819
Accumulated Depreciation Impairment Property Plant Equipment48 04059 23070 74585 984104 796125 509143 670
Average Number Employees During Period  1818181919
Creditors45 78347 83630 42144 91936 88043 60883 423
Depreciation Expense Property Plant Equipment6 62311 19011 51515 23918 81220 71320 001
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 840
Disposals Property Plant Equipment      1 840
Gain Loss On Disposals Property Plant Equipment      250
Increase From Depreciation Charge For Year Property Plant Equipment 11 19011 51515 23918 81220 71320 001
Merchandise2502502502501 0741 1951 581
Net Current Assets Liabilities36 99561 77053 05494 645116 962108 27385 416
Other Creditors11 39314 3481 58310 9899 822  
Other Remaining Borrowings10 00014 5077 16214 19214 19214 72113 826
Other Taxation Social Security Payable 476  112732778
Pension Other Post-employment Benefit Costs Other Pension Costs2233025407119501 1291 290
Prepayments Accrued Income4 9284 6371 6706 02640 25911 8165 595
Property Plant Equipment Gross Cost129 421133 459191 037236 347248 878253 562258 585
Rental Income From Investment Property     200 
Social Security Costs92      
Total Additions Including From Business Combinations Property Plant Equipment 4 03857 57845 31012 5314 6846 863
Total Assets Less Current Liabilities118 376135 999173 346245 008261 044236 326200 331
Trade Debtors Trade Receivables29 28727 2399 0006 3533 4674 3943 878
Wages Salaries76 44579 83280 51382 37982 86999 713113 498
Gift Aid  3 571    
Other General Grants   51 27243 728  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
New director appointment on 2023/10/10.
filed on: 18th, October 2023
Free Download (2 pages)

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