Hakeford Woods Forest School Cic started in year 2015 as Community Interest Company with registration number 09451959. The Hakeford Woods Forest School Cic company has been functioning successfully for nine years now and its status is active. The firm's office is based in Braunton at 48 Wrafton. Postal code: EX33 2DE.
The company has 5 directors, namely Iona D., Daniel W. and Matthew J. and others. Of them, Desiree Y., Stuart Y. have been with the company the longest, being appointed on 21 February 2015 and Iona D. has been with the company for the least time - from 10 August 2020. As of 29 May 2024, there were 2 ex directors - Georgina B., David W. and others listed below. There were no ex secretaries.
Office Address | 48 Wrafton |
Office Address2 | Lower Heanton Hill |
Town | Braunton |
Post code | EX33 2DE |
Country of origin | United Kingdom |
Registration Number | 09451959 |
Date of Incorporation | Sat, 21st Feb 2015 |
Industry | Physical well-being activities |
Industry | Sports and recreation education |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Stuart Y. This PSC has significiant influence or control over this company,.
Stuart Y.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 3 150 | 12 568 |
Current Assets | 3 150 | 12 618 |
Debtors | 50 | |
Net Assets Liabilities | -179 | 551 |
Property Plant Equipment | 1 740 | 1 392 |
Other | ||
Accrued Liabilities Deferred Income | 1 120 | 480 |
Accumulated Depreciation Impairment Property Plant Equipment | 910 | 1 258 |
Administrative Expenses | 3 657 | 2 807 |
Average Number Employees During Period | 1 | |
Cost Sales | 24 652 | 22 474 |
Creditors | 5 069 | 13 459 |
Fixed Assets | 1 740 | 1 392 |
Gross Profit Loss | 3 797 | 4 454 |
Increase From Depreciation Charge For Year Property Plant Equipment | 348 | |
Net Current Assets Liabilities | -1 919 | -841 |
Operating Profit Loss | 140 | 1 647 |
Other Creditors | 3 949 | 12 637 |
Profit Loss On Ordinary Activities After Tax | 140 | 1 305 |
Profit Loss On Ordinary Activities Before Tax | 140 | 1 647 |
Property Plant Equipment Gross Cost | 2 650 | 2 650 |
Taxation Social Security Payable | 342 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 342 | |
Total Assets Less Current Liabilities | -179 | 551 |
Trade Debtors Trade Receivables | 50 | |
Turnover Revenue | 28 449 | 26 928 |
Type | Category | Free download | |
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RESOLUTIONS |
Resolutions: Resolution filed on: 16th, May 2023 |
resolution | Free Download (2 pages) |
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