GMS LEISURE LTD, CORNWALL, Reino Unido

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2016

Activo total: £92.0K

Cifras clave

Activo total

2016£92.006

2017£131.867

2018£111.125

2019£99.693

2020£100

2021£100

2022£100

2023£100

2024£100

2025£100

Net Assets Liabilities

2016—

2017£131.867

2018£111.125

2019£99.693

2020£133.064

2021£171.245

2022£364.422

2023£356.678

2024£412.650

2025£478.624

Equity

2016—

2017£131.867

2018£111.125

2019£99.693

2020£100

2021£100

2022£100

2023£100

2024£100

2025£100

Current Assets

2016£168.025

2017£186.054

2018£171.974

2019£161.991

2020£191.470

2021£253.360

2022£470.909

2023£419.924

2024£501.738

2025£514.458

Net Current Assets Liabilities

2016£83.656

2017£122.861

2018£93.773

2019£88.354

2020£120.260

2021£156.250

2022£353.978

2023£346.338

2024£405.315

2025£473.413

Total Assets Less Current Liabilities

2016£95.368

2017£131.867

2018£111.125

2019£99.693

2020£133.064

2021£171.245

2022£364.422

2023£356.678

2024£412.650

2025£478.624

Cash Bank On Hand

2016—

2017—

2018—

2019—

2020£105.976

2021£167.615

2022£344.816

2023£355.602

2024£479.324

2025£494.672

Debtors

2016—

2017—

2018—

2019—

2020£83.406

2021£83.245

2022£123.343

2023£62.522

2024£21.414

2025£19.286

Creditors

2016—

2017£63.193

2018£78.201

2019£0

2020£71.210

2021£97.110

2022£116.931

2023£73.586

2024£96.423

2025£41.045

Trade Creditors Trade Payables

2016—

2017—

2018—

2019—

2020£39.184

2021£38.916

2022£5447

2023£5713

2024£23.485

2025£291

Average Number Employees During Period

2016—

2017—

2018—

20193

20202

20212

20223

20232

20242

20252

Accruals Deferred Income

2016£3362

2017£3397

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021£72.774

2022£67.987

2023£72.247

2024£75.252

2025£77.376

Creditors Due Within One Year

2016£85.740

2017£59.796

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021—

2022£9047

2023—

2024—

2025—

Disposals Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021—

2022£9600

2023—

2024—

2025—

Fixed Assets

2016£11.712

2017£9006

2018£17.352

2019£11.339

2020£12.804

2021£14.995

2022£10.444

2023£10.340

2024£7335

2025£5211

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021£6159

2022£4260

2023£4260

2024£3005

2025£2124

Net Assets Liabilities Including Pension Asset Liability

2016£92.006

2017£131.867

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Inventories

2016—

2017—

2018—

2019—

2020—

2021—

2022£2750

2023£1800

2024£1000

2025£500

Other Taxation Social Security Payable

2016—

2017—

2018—

2019—

2020—

2021—

2022£76.505

2023£23.883

2024£38.973

2025£36.622

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2016£1371

2017£1100

2018—

2019£0

2020£0

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2016—

2017—

2018—

2019—

2020£12.804

2021£14.995

2022£10.444

2023£10.340

2024£7335

2025£7335

Property Plant Equipment Gross Cost

2016—

2017—

2018—

2019—

2020—

2021£87.769

2022£78.431

2023£82.587

2024£82.587

2025£82.587

Shareholder Funds

2016£92.006

2017£131.867

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021£8350

2022£262

2023£4156

2024—

2025—

Total Inventories

2016—

2017—

2018—

2019—

2020£2088

2021£2500

2022£2750

2023£1800

2024£1000

2025£500

Trade Debtors Trade Receivables

2016—

2017—

2018—

2019—

2020£64.694

2021£68.093

2022£108.403

2023£47.502

2024£20.432

2025£17.504

Métrica	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Activo total	£92.006	£131.867	£111.125	£99.693	£100	£100	£100	£100	£100	£100
Net Assets Liabilities	—	£131.867	£111.125	£99.693	£133.064	£171.245	£364.422	£356.678	£412.650	£478.624
Equity	—	£131.867	£111.125	£99.693	£100	£100	£100	£100	£100	£100
Current Assets	£168.025	£186.054	£171.974	£161.991	£191.470	£253.360	£470.909	£419.924	£501.738	£514.458
Net Current Assets Liabilities	£83.656	£122.861	£93.773	£88.354	£120.260	£156.250	£353.978	£346.338	£405.315	£473.413
Total Assets Less Current Liabilities	£95.368	£131.867	£111.125	£99.693	£133.064	£171.245	£364.422	£356.678	£412.650	£478.624
Cash Bank On Hand	—	—	—	—	£105.976	£167.615	£344.816	£355.602	£479.324	£494.672
Debtors	—	—	—	—	£83.406	£83.245	£123.343	£62.522	£21.414	£19.286
Creditors	—	£63.193	£78.201	£0	£71.210	£97.110	£116.931	£73.586	£96.423	£41.045
Trade Creditors Trade Payables	—	—	—	—	£39.184	£38.916	£5447	£5713	£23.485	£291
Average Number Employees During Period	—	—	—	3	2	2	3	2	2	2
Accruals Deferred Income	£3362	£3397	—	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£72.774	£67.987	£72.247	£75.252	£77.376
Creditors Due Within One Year	£85.740	£59.796	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£9047	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	£9600	—	—	—
Fixed Assets	£11.712	£9006	£17.352	£11.339	£12.804	£14.995	£10.444	£10.340	£7335	£5211
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£6159	£4260	£4260	£3005	£2124
Net Assets Liabilities Including Pension Asset Liability	£92.006	£131.867	—	—	—	—	—	—	—	—
Other Inventories	—	—	—	—	—	—	£2750	£1800	£1000	£500
Other Taxation Social Security Payable	—	—	—	—	—	—	£76.505	£23.883	£38.973	£36.622
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£1371	£1100	—	£0	£0	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£12.804	£14.995	£10.444	£10.340	£7335	£7335
Property Plant Equipment Gross Cost	—	—	—	—	—	£87.769	£78.431	£82.587	£82.587	£82.587
Shareholder Funds	£92.006	£131.867	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£8350	£262	£4156	—	—
Total Inventories	—	—	—	—	£2088	£2500	£2750	£1800	£1000	£500
Trade Debtors Trade Receivables	—	—	—	—	£64.694	£68.093	£108.403	£47.502	£20.432	£17.504

GMS LEISURE LTD

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Legal y estado

Línea temporal (10 eventos)

Cuentas anuales presentadas

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Red

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Línea temporal de propiedad (3 cambios)

Baja Martin Edward Thorne (persona)

Nombramiento Martin Edward Thorne (persona)

Nombramiento Simon Paul King (persona)

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