Fromeside Gymnastics Club (1987) Limited
Private, limited by guarantee, no share capital · Bristol
ActiveUnited KingdomIncorporated 1987Private, limited by guarantee, no share capital
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£376,894
Cash
£134,284
Turnover
—
Profit / loss
—
Current assets
£217,146
Creditors < 1 year
—
Equity
—
Average employees
30
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £376,894 | £349,033 | £331,020 | £352,327 | £344,989 | £340,436 | £324,876 | £320,615 | £280,473 | £266,837 | £217,406 | £250,482 | £220,570 | £221,037 | £207,095 |
| Equity | — | — | — | — | — | — | — | — | £280,473 | £266,837 | — | — | — | £221,037 | £207,095 |
| Assets | |||||||||||||||
| Fixed assets | £191,009 | — | — | — | — | — | — | — | — | — | — | — | — | £140,098 | £141,646 |
| Property, plant & equipment | £191,009 | £177,794 | £193,728 | £204,948 | £157,887 | £164,776 | £175,421 | £178,928 | £166,102 | £158,219 | £131,582 | £134,092 | £137,439 | £140,098 | £141,646 |
| Current assets | £217,146 | £207,594 | £188,146 | £206,033 | £254,648 | £238,002 | £165,279 | £150,429 | £125,483 | £118,062 | £87,740 | £118,306 | £89,430 | £83,813 | £66,049 |
| Cash at bank | £134,284 | £100,274 | £100,828 | £138,338 | £199,939 | £181,530 | £77,587 | £73,676 | £44,223 | £55,340 | £21,910 | £65,116 | £39,333 | £33,122 | £38,316 |
| Debtors | £68,700 | — | — | — | £47,286 | £51,739 | £82,232 | £72,986 | £77,052 | £59,846 | £65,070 | £52,430 | £49,337 | £49,931 | £26,973 |
| Stock | £14,162 | £14,139 | £11,143 | £5,305 | £7,423 | £4,733 | £5,460 | £3,767 | £4,208 | £2,876 | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors | £31,261 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | £26,760 | £31,058 | £28,841 | £27,963 | £12,342 | £15,824 | £8,742 | £11,112 | £9,444 | £1,916 | £1,916 | £6,299 | — | — |
| Creditors after one year | — | £9,595 | £19,796 | £29,813 | £39,583 | £50,000 | — | — | — | — | — | — | — | — | — |
| Net current assets | £185,885 | £180,834 | £157,088 | £177,192 | £226,685 | £225,660 | £149,455 | £141,687 | £114,371 | £108,618 | £85,824 | £116,390 | £83,131 | £80,939 | £65,449 |
| Assets less current liabilities | £376,894 | £358,628 | £350,816 | £382,140 | £384,572 | £390,436 | £324,876 | — | £280,473 | £266,837 | — | — | — | £221,037 | £207,095 |
| Profit & loss | |||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | £451,334 | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | £451,334 | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | £47,400 | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | £47,400 | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | £47,400 | — | — | — | — | — |
| People | |||||||||||||||
| Average employees | 30 | 32 | 35 | 35 | 37 | 41 | 42 | 37 | 38 | 40 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesShares · created 1997-02-26
All monies
OutstandingAll Assets · created 1997-02-26
All monies
Outstanding