94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
1912023-04-01 ~ 2024-03-31
1812022-04-01 ~ 2023-03-31
Intangible Assets
816,194 GBP2024-03-31
768,221 GBP2023-03-31
Property, Plant & Equipment
296,437 GBP2024-03-31
324,680 GBP2023-03-31
Fixed Assets - Investments
3,711,720 GBP2024-03-31
4,388,179 GBP2023-03-31
Fixed Assets
4,824,351 GBP2024-03-31
5,481,080 GBP2023-03-31
Total Inventories
30,827 GBP2024-03-31
38,835 GBP2023-03-31
Debtors
Current
1,189,681 GBP2024-03-31
2,029,103 GBP2023-03-31
Cash at bank and in hand
2,814,202 GBP2024-03-31
3,555,448 GBP2023-03-31
Current Assets
4,034,710 GBP2024-03-31
5,623,386 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-9,250,829 GBP2023-03-31
Net Current Assets/Liabilities
-4,112,981 GBP2024-03-31
-3,627,443 GBP2023-03-31
Total Assets Less Current Liabilities
711,370 GBP2024-03-31
1,853,637 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,249,899 GBP2024-03-31
-1,863,074 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-778,529 GBP2024-03-31
-129,437 GBP2023-03-31
218,755 GBP2022-04-01
Equity
-778,529 GBP2024-03-31
-129,437 GBP2023-03-31
3,618,755 GBP2022-04-01
Other miscellaneous reserve
3,400,000 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-649,092 GBP2023-04-01 ~ 2024-03-31
-3,748,192 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-649,092 GBP2023-04-01 ~ 2024-03-31
-348,192 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-649,092 GBP2023-04-01 ~ 2024-03-31
-3,748,192 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
1,244,891 GBP2024-03-31
979,899 GBP2023-03-31
Intangible Assets - Gross Cost
1,327,441 GBP2024-03-31
1,013,180 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
489,939 GBP2024-03-31
244,959 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
511,247 GBP2024-03-31
244,959 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
266,288 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
754,952 GBP2024-03-31
734,940 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,333,140 GBP2023-03-31
Furniture and fittings
58,624 GBP2023-03-31
Office equipment
570,512 GBP2023-03-31
Other
322,017 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,284,293 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-1,391,969 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
654,989 GBP2024-03-31
784,513 GBP2023-03-31
Furniture and fittings
16,233 GBP2024-03-31
66,760 GBP2023-03-31
Office equipment
125,599 GBP2024-03-31
241,985 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
796,821 GBP2024-03-31
1,093,258 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,061,372 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
1,959,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
129,524 GBP2024-03-31
271,768 GBP2023-03-31
Furniture and fittings
50,527 GBP2024-03-31
8,212 GBP2023-03-31
Office equipment
116,386 GBP2024-03-31
35,073 GBP2023-03-31
Other
9,627 GBP2023-03-31
Finished Goods/Goods for Resale
30,827 GBP2024-03-31
38,835 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
333,500 GBP2024-03-31
719,288 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
289,602 GBP2024-03-31
Other Debtors
Current
302,039 GBP2024-03-31
110,959 GBP2023-03-31
Prepayments/Accrued Income
Current
264,540 GBP2024-03-31
1,198,856 GBP2023-03-31
Cash and Cash Equivalents
2,814,202 GBP2024-03-31
3,555,448 GBP2023-03-31
Bank Borrowings
Current
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
736,423 GBP2024-03-31
699,461 GBP2023-03-31
Corporation Tax Payable
Current
3,314 GBP2024-03-31
Taxation/Social Security Payable
Current
188,467 GBP2024-03-31
256,185 GBP2023-03-31
Other Creditors
Current
222,071 GBP2024-03-31
81,593 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,497,416 GBP2024-03-31
7,713,590 GBP2023-03-31
Creditors
Current
8,147,691 GBP2024-03-31
9,250,829 GBP2023-03-31
Bank Borrowings
Non-current
1,166,667 GBP2024-03-31
1,666,667 GBP2023-03-31
Other Creditors
Non-current
83,232 GBP2024-03-31
196,407 GBP2023-03-31
Creditors
Non-current
1,249,899 GBP2024-03-31
1,863,074 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
500,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
500,000 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
666,667 GBP2024-03-31
Between two and five year, Non-current
1,166,667 GBP2023-03-31
Total Borrowings
1,666,667 GBP2024-03-31
2,166,667 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
151,335 GBP2024-03-31
209,928 GBP2023-03-31
Between one and five year
138,724 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
290,059 GBP2024-03-31
209,928 GBP2023-03-31
BRITISH AMATEUR GYMNASTICS ASSOCIATION(THE)
InfoRegistered number 01630001Lilleshall National Sports Centre British Gymnastics, Lilleshall National Sports Centre, Newport, Shropshire TF10 9AT
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1982-04-20 (43 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-29
CIF 0BRITISH AMATEUR GYMNASTICS ASSOCIATION
SRegistered number 1630001
Lilleshall National Sports Centre, Lilleshall, Newport, Shropshire, England, TF10 9AT
Limited in Lilleshall, Shrosphire, United Kingdom
CIF 1 BRITISH AMATEUR GYMNASTICS ASSOCIATION(THE) LIMITED
SRegistered number 01630001
British Gymnastics, Ford Hall, Lilleshall National Sports Centre, Newport, United Kingdom, TF10 9AT
Limited in Companies House, United Kingdom
CIF 2 CIF 3 BRITISH AMATEUR GYMNASTICS ASSOCIATION(THE) LIMITED
SRegistered number 01630001
British Gymnastics, Ford Hall, Lilleshall National Sports Centre, Newport, United Kingdom, TF10 9AT
Limited in Companies House, United Kingdom
CIF 4 CIF 5 CIF 6 CIF 7