94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
1912024-04-01 ~ 2025-03-31
1912023-04-01 ~ 2024-03-31
Intangible Assets
565,774 GBP2025-03-31
816,194 GBP2024-03-31
Property, Plant & Equipment
351,899 GBP2025-03-31
296,437 GBP2024-03-31
Fixed Assets - Investments
1,485,436 GBP2025-03-31
3,711,720 GBP2024-03-31
Fixed Assets
2,403,109 GBP2025-03-31
4,824,351 GBP2024-03-31
Total Inventories
18,108 GBP2025-03-31
30,827 GBP2024-03-31
Debtors
Current
1,021,757 GBP2025-03-31
1,189,681 GBP2024-03-31
Cash at bank and in hand
3,081,544 GBP2025-03-31
2,814,202 GBP2024-03-31
Current Assets
4,121,409 GBP2025-03-31
4,034,710 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-8,147,691 GBP2024-03-31
Net Current Assets/Liabilities
-3,635,208 GBP2025-03-31
-4,112,981 GBP2024-03-31
Total Assets Less Current Liabilities
-1,232,099 GBP2025-03-31
711,370 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-668,173 GBP2025-03-31
-1,249,899 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-2,180,272 GBP2025-03-31
-778,529 GBP2024-03-31
-129,437 GBP2023-04-01
Equity
-2,180,272 GBP2025-03-31
-778,529 GBP2024-03-31
-129,437 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-1,401,743 GBP2024-04-01 ~ 2025-03-31
-649,092 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,401,743 GBP2024-04-01 ~ 2025-03-31
-649,092 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-1,401,743 GBP2024-04-01 ~ 2025-03-31
-649,092 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
1,461,215 GBP2025-03-31
1,244,891 GBP2024-03-31
Intangible Assets - Gross Cost
1,543,765 GBP2025-03-31
1,327,441 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
915,408 GBP2025-03-31
489,939 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
977,991 GBP2025-03-31
511,247 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
466,744 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
545,807 GBP2025-03-31
754,952 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
784,513 GBP2024-03-31
Furniture and fittings
66,760 GBP2024-03-31
Office equipment
241,985 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,093,258 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
749,708 GBP2025-03-31
954,989 GBP2024-03-31
Furniture and fittings
28,804 GBP2025-03-31
66,760 GBP2024-03-31
Office equipment
218,739 GBP2025-03-31
327,401 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
997,251 GBP2025-03-31
1,349,150 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
654,989 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
796,821 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
205,281 GBP2025-03-31
129,524 GBP2024-03-31
Furniture and fittings
37,956 GBP2025-03-31
50,527 GBP2024-03-31
Office equipment
108,662 GBP2025-03-31
116,386 GBP2024-03-31
Finished Goods/Goods for Resale
18,108 GBP2025-03-31
30,827 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
128,147 GBP2025-03-31
333,500 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
289,602 GBP2024-03-31
Other Debtors
Current
342,287 GBP2025-03-31
302,039 GBP2024-03-31
Prepayments/Accrued Income
Current
551,323 GBP2025-03-31
264,540 GBP2024-03-31
Cash and Cash Equivalents
3,081,544 GBP2025-03-31
2,814,202 GBP2024-03-31
Bank Borrowings
Current
500,000 GBP2025-03-31
500,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,039,664 GBP2025-03-31
736,423 GBP2024-03-31
Corporation Tax Payable
Current
3,314 GBP2024-03-31
Taxation/Social Security Payable
Current
171,713 GBP2025-03-31
188,467 GBP2024-03-31
Other Creditors
Current
1,229 GBP2025-03-31
222,071 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,044,011 GBP2025-03-31
6,497,416 GBP2024-03-31
Creditors
Current
7,756,617 GBP2025-03-31
8,147,691 GBP2024-03-31
Bank Borrowings
Non-current
666,667 GBP2025-03-31
1,166,667 GBP2024-03-31
Other Creditors
Non-current
1,506 GBP2025-03-31
83,232 GBP2024-03-31
Creditors
Non-current
668,173 GBP2025-03-31
1,249,899 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
500,000 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
500,000 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
500,000 GBP2025-03-31
Between two and five year, Non-current
166,667 GBP2025-03-31
Non-current, Between two and five year
666,667 GBP2024-03-31
Total Borrowings
1,166,667 GBP2025-03-31
1,666,667 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
138,724 GBP2025-03-31
151,335 GBP2024-03-31
Between one and five year
138,724 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
138,724 GBP2025-03-31
290,059 GBP2024-03-31
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 (44 years). 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