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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Wilsher, Alison
    Born in May 1984
    Individual (1 offspring)
    Officer
    2024-03-12 ~ 2024-06-19
    OF - Director → CIF 0
  • 2
    Keeble, Zoe Mia
    Born in June 1982
    Individual (2 offsprings)
    Officer
    2023-10-01 ~ 2024-06-19
    OF - Director → CIF 0
  • 3
    Mitchell, Vanessa
    Born in September 1973
    Individual (2 offsprings)
    Officer
    2019-05-08 ~ now
    OF - Director → CIF 0
  • 4
    Mitchell, Ashleigh
    Born in January 1993
    Individual (2 offsprings)
    Officer
    2019-05-08 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

CORNWALL GYMNASTICS CENTRE C.I.C.

Period: 2019-05-08 ~ now
Company number: 11984901 11485925
Registered name
CORNWALL GYMNASTICS CENTRE C.I.C. - now 11485925
Standard Industrial Classification
93120 - Activities Of Sport Clubs
Brief company account
Turnover/Revenue
140,494 GBP2023-06-01 ~ 2024-05-31
162,695 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-9,399 GBP2023-06-01 ~ 2024-05-31
-9,304 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
131,095 GBP2023-06-01 ~ 2024-05-31
153,391 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-138,049 GBP2023-06-01 ~ 2024-05-31
-166,807 GBP2022-06-01 ~ 2023-05-31
Other operating income
6,772 GBP2023-06-01 ~ 2024-05-31
5,000 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
-182 GBP2023-06-01 ~ 2024-05-31
-8,416 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-566 GBP2023-06-01 ~ 2024-05-31
-395 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-748 GBP2023-06-01 ~ 2024-05-31
-8,811 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
11,691 GBP2024-05-31
21,952 GBP2023-05-31
Fixed Assets
11,691 GBP2024-05-31
21,952 GBP2023-05-31
Total Inventories
4,952 GBP2024-05-31
6,000 GBP2023-05-31
Debtors
2,156 GBP2024-05-31
4,783 GBP2023-05-31
Cash at bank and in hand
5,462 GBP2024-05-31
5,767 GBP2023-05-31
Current Assets
12,570 GBP2024-05-31
16,550 GBP2023-05-31
Net Current Assets/Liabilities
-24 GBP2024-05-31
-6,640 GBP2023-05-31
Total Assets Less Current Liabilities
11,667 GBP2024-05-31
15,312 GBP2023-05-31
Net Assets/Liabilities
-2,536 GBP2024-05-31
-1,788 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
-2,536 GBP2024-05-31
-1,788 GBP2023-05-31
Equity
-2,536 GBP2024-05-31
-1,788 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
44,661 GBP2024-05-31
45,661 GBP2023-05-31
Office equipment
1,311 GBP2024-05-31
1,311 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
45,972 GBP2024-05-31
46,972 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,526 GBP2024-05-31
24,593 GBP2023-05-31
Office equipment
755 GBP2024-05-31
427 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,281 GBP2024-05-31
25,020 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,933 GBP2023-06-01 ~ 2024-05-31
Office equipment
328 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,261 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,135 GBP2024-05-31
21,068 GBP2023-05-31
Office equipment
556 GBP2024-05-31
884 GBP2023-05-31
Other types of inventories not specified separately
4,952 GBP2024-05-31
6,000 GBP2023-05-31
Trade Debtors/Trade Receivables
281 GBP2024-05-31
4,690 GBP2023-05-31
Other Debtors
1,875 GBP2024-05-31
93 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,050 GBP2024-05-31
5,900 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,331 GBP2024-05-31
6,161 GBP2023-05-31
Other Creditors
Amounts falling due within one year
5,212 GBP2024-05-31
11,129 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,203 GBP2024-05-31
17,100 GBP2023-05-31
  • CORNWALL GYMNASTICS CENTRE C.I.C.
    Info
    Registered number 11984901
    Unit 2 & 3 Palmers Way, Trenant Industrial Estate, Wadebridge PL27 6HB
    PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2019-05-08 (7 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.