{
  "company_number": "NI648350",
  "name": "Valdez Gymnastics Club CIC",
  "url": "/company/NI648350",
  "status": "Active",
  "is_active": true,
  "company_type": "Community Interest Company",
  "incorporated_on": "2017-09-29",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "93110",
      "description": "Operation of sports facilities",
      "section": "R",
      "section_name": "Arts, entertainment and recreation",
      "url": "/sic/93110"
    }
  ],
  "registered_address": {
    "id": 1197102,
    "url": "/address/1197102",
    "line1": "12A WOODSIDE ROAD INDUSTRIAL ESTATE",
    "line2": "WOODSIDE ROAD",
    "post_town": "BALLYMENA",
    "county": "",
    "country": "UNITED KINGDOM",
    "postcode": "BT42 4QJ"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI648350",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-06-30",
    "last_made_up": "2025-09-30",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/NI648350/accounts/2025-09-30",
        "pdf_url": "/company/NI648350/accounts/2025-09-30.pdf",
        "made_up_date": "2025-09-30",
        "period_start": "2024-10-01",
        "period_end": "2025-09-30",
        "entity_name": "Valdez Gymnastics Club CIC",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "38532.00",
        "debtors": "1220.00",
        "cash_bank_in_hand": "33164.00",
        "current_assets": "39937.00",
        "creditors_due_within_one_year": "36913.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3024.00",
        "total_assets_less_current_liabilities": "41556.00",
        "net_assets_liabilities": "41556.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "41556.00",
        "shareholder_funds": "41556.00",
        "turnover": "324537.00",
        "other_operating_income": "0.00",
        "cost_sales": "151314.00",
        "gross_profit_loss": "173223.00",
        "administrative_expenses": "133085.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "40138.00",
        "profit_before_tax": "39701.00",
        "tax_on_profit": "5538.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2026.zip"
      },
      {
        "url": "/company/NI648350/accounts/2024-09-30",
        "pdf_url": "/company/NI648350/accounts/2024-09-30.pdf",
        "made_up_date": "2024-09-30",
        "period_start": "2023-10-01",
        "period_end": "2024-09-30",
        "entity_name": "Valdez Gymnastics Club CIC",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "27979.00",
        "debtors": "18144.00",
        "cash_bank_in_hand": "10318.00",
        "current_assets": "33367.00",
        "creditors_due_within_one_year": "50083.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-16716.00",
        "total_assets_less_current_liabilities": "11263.00",
        "net_assets_liabilities": "7393.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "7393.00",
        "shareholder_funds": "7393.00",
        "turnover": "305730.00",
        "other_operating_income": "0.00",
        "cost_sales": "112472.00",
        "gross_profit_loss": "193258.00",
        "administrative_expenses": "120137.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "73121.00",
        "profit_before_tax": "71799.00",
        "tax_on_profit": "2050.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2025.zip"
      },
      {
        "url": "/company/NI648350/accounts/2023-09-30",
        "pdf_url": "/company/NI648350/accounts/2023-09-30.pdf",
        "made_up_date": "2023-09-30",
        "period_start": "2022-10-01",
        "period_end": "2023-09-30",
        "entity_name": "Valdez Gymnastics Club CIC",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "29375.00",
        "debtors": null,
        "cash_bank_in_hand": "14539.00",
        "current_assets": "22905.00",
        "creditors_due_within_one_year": "104616.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-81711.00",
        "total_assets_less_current_liabilities": "-52336.00",
        "net_assets_liabilities": "-62356.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "62356.00",
        "shareholder_funds": "62356.00",
        "turnover": "223450.00",
        "other_operating_income": null,
        "cost_sales": "117139.00",
        "gross_profit_loss": "106311.00",
        "administrative_expenses": "104750.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "1561.00",
        "profit_before_tax": "350.00",
        "tax_on_profit": "0.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2024.zip"
      },
      {
        "url": "/company/NI648350/accounts/2022-09-30",
        "pdf_url": "/company/NI648350/accounts/2022-09-30.pdf",
        "made_up_date": "2022-09-30",
        "period_start": "2021-10-01",
        "period_end": "2022-09-30",
        "entity_name": "Valdez Gymnastics Club CIC",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "36482.00",
        "debtors": "0.00",
        "cash_bank_in_hand": "12514.00",
        "current_assets": "15340.00",
        "creditors_due_within_one_year": "98978.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-83638.00",
        "total_assets_less_current_liabilities": "-47156.00",
        "net_assets_liabilities": "-62706.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "62706.00",
        "shareholder_funds": "62706.00",
        "turnover": "182628.00",
        "other_operating_income": "0.00",
        "cost_sales": "113986.00",
        "gross_profit_loss": "68642.00",
        "administrative_expenses": "125797.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "-57155.00",
        "profit_before_tax": "-57750.00",
        "tax_on_profit": "0.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2023.zip"
      },
      {
        "url": "/company/NI648350/accounts/2021-09-30",
        "pdf_url": "/company/NI648350/accounts/2021-09-30.pdf",
        "made_up_date": "2021-09-30",
        "period_start": "2020-10-01",
        "period_end": "2021-09-30",
        "entity_name": "Valdez Gymnastics Club CIC",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "39093.00",
        "debtors": "0.00",
        "cash_bank_in_hand": "47541.00",
        "current_assets": "47741.00",
        "creditors_due_within_one_year": "70845.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-23104.00",
        "total_assets_less_current_liabilities": "15989.00",
        "net_assets_liabilities": "-4956.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "4956.00",
        "shareholder_funds": "4956.00",
        "turnover": "89799.00",
        "other_operating_income": "60256.00",
        "cost_sales": "52392.00",
        "gross_profit_loss": "37407.00",
        "administrative_expenses": "82761.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "14902.00",
        "profit_before_tax": "14731.00",
        "tax_on_profit": "0.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2022.zip"
      },
      {
        "url": "/company/NI648350/accounts/2020-09-30",
        "pdf_url": "/company/NI648350/accounts/2020-09-30.pdf",
        "made_up_date": "2020-09-30",
        "period_start": "2019-10-01",
        "period_end": "2020-09-30",
        "entity_name": "Valdez Gymnastics Club CIC",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "31531.00",
        "debtors": "0.00",
        "cash_bank_in_hand": "33703.00",
        "current_assets": "33903.00",
        "creditors_due_within_one_year": "57621.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-23718.00",
        "total_assets_less_current_liabilities": "7813.00",
        "net_assets_liabilities": "-19687.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "19687.00",
        "shareholder_funds": "19687.00",
        "turnover": "90666.00",
        "other_operating_income": "36326.00",
        "cost_sales": "36743.00",
        "gross_profit_loss": "53923.00",
        "administrative_expenses": "107037.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "-16788.00",
        "profit_before_tax": "-16910.00",
        "tax_on_profit": "0.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2021.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2019-09-30",
        "filing_date": "2021-01-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-micro-entity",
        "paper_filed": true,
        "pdf_url": "/company/NI648350/accounts/2019-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI648350/filing-history/MzI4OTY2NDQ2NGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2018-09-30",
        "filing_date": "2019-07-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-micro-entity",
        "paper_filed": true,
        "pdf_url": "/company/NI648350/accounts/2018-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI648350/filing-history/MzI0MDQ2NjY4OWFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI648350/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2025-12-17",
    "last_made_up": "2024-12-03"
  },
  "officers": [
    {
      "name": "LARGE, Darren",
      "person_url": "/person/5390520",
      "role": "director",
      "appointed_on": "2017-09-29",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-07T09:10:04+00:00"
    }
  ],
  "psc": [
    {
      "name": "Julie Vauls",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2535040",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2017-09-29",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-10-01",
    "retrieved_at": "2026-10-04T03:32:09.103186+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}