Founded in 2015, The Clavering Gym, classified under reg no. 09659925 is an active company. Currently registered at The Grange Stortford Road CB11 4PE, Saffron Walden the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30. Since 2015-07-01 The Clavering Gym Limited is no longer carrying the name The Claveirng Gym.
The company has one director. Nia E., appointed on 26 June 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Gavin W.. There were no ex secretaries.
| Office Address | The Grange Stortford Road |
| Office Address2 | Clavering |
| Town | Saffron Walden |
| Post code | CB11 4PE |
| Country of origin | United Kingdom |
| Registration Number | 09659925 |
| Date of Incorporation | Fri, 26th Jun 2015 |
| Industry | Fitness facilities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 26 June 2015
The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Nia E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Diane E. This PSC owns 25-50% shares and has 25-50% voting rights.
Nia E.
| Notified on | 9 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Diane E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| The Claveirng Gym | July 1, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 061 | 1 191 | 3 421 | 2 702 | 20 843 | 23 121 | 14 449 | 9 823 |
| Current Assets | 4 691 | 7 421 | 7 202 | 20 843 | 23 121 | 14 450 | 9 823 | |
| Debtors | 800 | 3 500 | 4 000 | 4 500 | 1 | |||
| Net Assets Liabilities | 102 | 1 350 | 178 | 630 | 1 393 | |||
| Other Debtors | 800 | 3 500 | 4 000 | 4 500 | ||||
| Property Plant Equipment | 20 250 | 13 603 | 10 200 | 8 650 | 6 500 | 5 669 | 4 252 | 3 976 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 750 | 11 397 | 14 800 | 16 350 | 18 500 | 20 390 | 21 807 | 23 133 |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 15 000 | 15 000 | 13 675 | 10 672 | ||||
| Corporation Tax Payable | 4 595 | 4 973 | 5 273 | 3 519 | 2 352 | 871 | 917 | |
| Creditors | 17 922 | 17 450 | 15 750 | 15 000 | 15 000 | 13 675 | 10 672 | |
| Dividends Paid | 18 000 | 14 000 | 18 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 062 | 3 403 | 1 550 | 2 150 | 1 890 | 1 417 | 1 326 | |
| Issue Equity Instruments | 100 | |||||||
| Net Current Assets Liabilities | -13 231 | -10 029 | -8 548 | 9 850 | 9 509 | 10 053 | 8 089 | |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 21 827 | 17 922 | 12 477 | 10 477 | 7 474 | 11 260 | 3 526 | 817 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 415 | |||||||
| Other Disposals Property Plant Equipment | 2 000 | |||||||
| Par Value Share | 1 | |||||||
| Profit Loss | 18 184 | 14 088 | 17 799 | |||||
| Property Plant Equipment Gross Cost | 27 000 | 25 000 | 25 000 | 25 000 | 25 000 | 26 059 | 26 059 | 27 109 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 059 | 1 050 | ||||||
| Total Assets Less Current Liabilities | 372 | 171 | 102 | 16 350 | 15 178 | 14 305 | 12 065 | |
| Trade Debtors Trade Receivables | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 8th, January 2024 |
accounts | Free Download (9 pages) |
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