Headway Tyneside in Wellbar Central, 36 Gallowgate NEWCASTLE UPON TYNE - NE1 4TD

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Headway Tyneside NEWCASTLE UPON TYNE

Founded in 2009, Headway Tyneside, classified under reg no. 06992206 is an active company. Currently registered at C/o Jessica Lyth Irwin Mitchell Llp NE1 4TD, Newcastle Upon Tyne the company has been in the business for fifteen years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31. Since 2017-06-27 Headway Tyneside is no longer carrying the name Headway Gateshead & South Tyneside.

At the moment there are 7 directors in the the company, namely Elizabeth A., Sophie M. and Jessica M. and others. In addition one secretary - Lee S. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Headway Tyneside Address / Contact

Office Address	C/o Jessica Lyth Irwin Mitchell Llp
Office Address2	Wellbar Central, 36 Gallowgate
Town	Newcastle Upon Tyne
Post code	NE1 4TD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06992206
Date of Incorporation	Mon, 17th Aug 2009
Industry	Social work activities without accommodation for the elderly and disabled
End of financial Year	31st August
Company age	15 years old
Account next due date	Fri, 31st May 2024 (17 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Mon, 26th Aug 2024 (2024-08-26)
Last confirmation statement dated	Sat, 12th Aug 2023

Company staff

Elizabeth A.

Position: Director

Appointed: 29 November 2023

Sophie M.

Position: Director

Appointed: 29 November 2023

Jessica M.

Position: Director

Appointed: 29 November 2023

Samantha M.

Position: Director

Appointed: 29 November 2023

Matthew N.

Position: Director

Appointed: 29 November 2023

Rachel L.

Position: Director

Appointed: 26 July 2022

David L.

Position: Director

Appointed: 16 August 2021

Lee S.

Position: Secretary

Appointed: 11 December 2019

Helen K.

Position: Director

Appointed: 16 August 2021

Resigned: 11 October 2023

Alistair M.

Position: Director

Appointed: 14 November 2017

Resigned: 21 July 2022

Jane W.

Position: Director

Appointed: 09 August 2017

Resigned: 06 February 2018

Kate N.

Position: Director

Appointed: 09 August 2017

Resigned: 16 August 2017

Kate N.

Position: Director

Appointed: 24 April 2017

Resigned: 06 February 2018

Jane W.

Position: Director

Appointed: 24 April 2017

Resigned: 16 August 2017

John D.

Position: Director

Appointed: 24 April 2017

Resigned: 21 August 2019

Helen K.

Position: Director

Appointed: 09 November 2016

Resigned: 16 November 2017

Laura M.

Position: Director

Appointed: 09 November 2016

Resigned: 16 August 2021

Emma R.

Position: Director

Appointed: 03 February 2016

Resigned: 09 November 2016

David B.

Position: Director

Appointed: 10 December 2013

Resigned: 16 August 2021

Christoph A.

Position: Director

Appointed: 10 December 2013

Resigned: 09 November 2016

Laura M.

Position: Secretary

Appointed: 10 December 2013

Resigned: 11 December 2019

Alistair M.

Position: Director

Appointed: 17 August 2009

Resigned: 10 December 2013

William W.

Position: Director

Appointed: 17 August 2009

Resigned: 26 April 2015

Francesca M.

Position: Secretary

Appointed: 17 August 2009

Resigned: 10 December 2013

Jackie W.

Position: Director

Appointed: 17 August 2009

Resigned: 03 February 2016

Company previous names

Headway Gateshead & South Tyneside	June 27, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Net Worth	14 076	20 617	45 502

Balance Sheet
Cash Bank On Hand					47 069	36 185	39 309	80 022
Current Assets	14 446	21 758	45 502	40 057	50 141	39 257	39 309	80 066
Debtors					3 072	3 072		44
Net Assets Liabilities			45 502	40 057	41 744	37 160	35 770	76 579
Other Debtors					3 072	3 072		44
Net Assets Liabilities Including Pension Asset Liability	14 076	20 617	45 502

Reserves/Capital
Profit Loss Account Reserve	5 923	7 914
Shareholder Funds	14 076	20 617	45 502

Other
Accrued Liabilities Deferred Income							2 358	2 358
Average Number Employees During Period				1	1	2	2	3
Cost Sales					24 435	32 915	34 572	56 006
Creditors					8 397	2 097	3 539	3 487
Gross Profit Loss					1 687	-4 584	-1 390	40 809
Net Current Assets Liabilities	14 076	20 617	45 502	40 057	41 744	37 160	35 770	76 579
Operating Profit Loss					1 687	-4 584	-1 390	40 809
Other Creditors					8 397	2 097	1 181	1 129
Profit Loss On Ordinary Activities After Tax					1 687	-4 584	-1 390	40 809
Profit Loss On Ordinary Activities Before Tax					1 687	-4 584	-1 390	40 809
Total Assets Less Current Liabilities	14 076	20 617	45 502	40 057	41 744	37 160	35 770	76 579
Turnover Revenue					26 122	28 331	33 182	96 815
Creditors Due Within One Year	370	1 141
Other Aggregate Reserves	8 153	12 703

Company filings

Filing category

Type		Category	Free download
AP01	New director was appointed on 2023-11-29 filed on: 29th, November 2023	officers	Free Download (2 pages)

Type		Category	Free download
AP01	New director was appointed on 2023-11-29 filed on: 29th, November 2023	officers	Free Download (2 pages)
AP01	New director was appointed on 2023-11-29 filed on: 29th, November 2023	officers	Free Download (2 pages)
AP01	New director was appointed on 2023-11-29 filed on: 29th, November 2023	officers	Free Download (2 pages)
AP01	New director was appointed on 2023-11-29 filed on: 29th, November 2023	officers	Free Download (2 pages)
AP01	New director was appointed on 2023-11-29 filed on: 29th, November 2023	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2023-10-11 filed on: 20th, October 2023	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2022-08-31 filed on: 25th, May 2023	accounts	Free Download (11 pages)
AP01	New director was appointed on 2022-07-26 filed on: 27th, July 2022	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2022-07-21 filed on: 27th, July 2022	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2021-08-31 filed on: 31st, May 2022	accounts	Free Download (11 pages)
AD01	New registered office address C/O Jessica Lyth Irwin Mitchell Llp Wellbar Central, 36 Gallowgate Newcastle upon Tyne Tyne and Wear NE1 4TD. Change occurred on 2021-08-17. Company's previous address: C/O Laura Mcilduff Irwin Mitchell Llp Wellbar Central 36 Gallowgate Newcastle upon Tyne NE1 4TD. filed on: 17th, August 2021	address	Free Download (1 page)
TM01	Director's appointment was terminated on 2021-08-16 filed on: 16th, August 2021	officers	Free Download (1 page)
AP01	New director was appointed on 2021-08-16 filed on: 16th, August 2021	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2021-08-16 filed on: 16th, August 2021	officers	Free Download (1 page)
AP01	New director was appointed on 2021-08-16 filed on: 16th, August 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2020-08-31 filed on: 28th, May 2021	accounts	Free Download (11 pages)
AA	Micro company accounts made up to 2019-08-31 filed on: 28th, August 2020	accounts	Free Download (3 pages)
CH03	On 2020-08-26 secretary's details were changed filed on: 26th, August 2020	officers	Free Download (1 page)
AP03	Appointment (date: 2019-12-11) of a secretary filed on: 25th, August 2020	officers	Free Download (2 pages)
TM02	Termination of appointment as a secretary on 2019-12-11 filed on: 25th, August 2020	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2019-08-21 filed on: 21st, August 2019	officers	Free Download (1 page)
AA	Micro company accounts made up to 2018-08-31 filed on: 22nd, May 2019	accounts	Free Download (2 pages)
RESOLUTIONS	Resolutions: Resolution of adoption of Articles of Association filed on: 18th, July 2018	resolution	Free Download (17 pages)
AA	Micro company accounts made up to 2017-08-31 filed on: 31st, May 2018	accounts	Free Download (2 pages)
TM01	Director's appointment was terminated on 2018-02-06 filed on: 8th, February 2018	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2018-02-06 filed on: 8th, February 2018	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2017-11-16 filed on: 16th, November 2017	officers	Free Download (1 page)
AP01	New director was appointed on 2017-11-14 filed on: 16th, November 2017	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2017-08-16 filed on: 16th, August 2017	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2017-08-16 filed on: 16th, August 2017	officers	Free Download (1 page)
AP01	New director was appointed on 2017-08-09 filed on: 9th, August 2017	officers	Free Download (2 pages)
AP01	New director was appointed on 2017-08-09 filed on: 9th, August 2017	officers	Free Download (2 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2017-06-27 filed on: 27th, June 2017	resolution	Free Download (4 pages)
MISC	NE01 filed on: 27th, June 2017	miscellaneous	Free Download (2 pages)
CONNOT	Change of name notice filed on: 14th, June 2017	change of name	Free Download (2 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2017-06-14 filed on: 14th, June 2017	resolution	Free Download (3 pages)
AA	Micro company accounts made up to 2016-08-31 filed on: 9th, May 2017	accounts	Free Download (2 pages)
AP01	New director was appointed on 2017-04-24 filed on: 25th, April 2017	officers	Free Download (2 pages)
AP01	New director was appointed on 2017-04-24 filed on: 25th, April 2017	officers	Free Download (2 pages)
AP01	New director was appointed on 2017-04-24 filed on: 25th, April 2017	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2016-11-09 filed on: 10th, November 2016	officers	Free Download (1 page)
AP01	New director was appointed on 2016-11-09 filed on: 10th, November 2016	officers	Free Download (2 pages)
AP01	New director was appointed on 2016-11-09 filed on: 9th, November 2016	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2016-11-09 filed on: 9th, November 2016	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2015-08-31 filed on: 15th, April 2016	accounts	Free Download (12 pages)
AP01	New director was appointed on 2016-02-03 filed on: 15th, February 2016	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2016-02-03 filed on: 3rd, February 2016	officers	Free Download (1 page)
AR01	Annual return, no members record, drawn up to 2015-08-17 filed on: 1st, September 2015	annual return	Free Download (5 pages)
AAMD	Amended total exemption full accounts data made up to 2014-08-31 filed on: 3rd, July 2015	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2014-08-31 filed on: 4th, June 2015	accounts	Free Download (14 pages)
TM01	Director's appointment was terminated on 2015-04-26 filed on: 21st, May 2015	officers	Free Download (1 page)
CH01	On 2013-12-01 director's details were changed filed on: 11th, September 2014	officers	Free Download (2 pages)
AR01	Annual return, no members record, drawn up to 2014-08-17 filed on: 11th, September 2014	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2013-08-31 filed on: 27th, May 2014	accounts	Free Download (11 pages)
AP01	New director was appointed on 2014-02-12 filed on: 12th, February 2014	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2014-02-12 filed on: 12th, February 2014	officers	Free Download (1 page)
AD01	Registered office address changed from C/O Irwin Mitchell Gainsborough House 34-40 Grey Street Newcastle upon Tyne Tyne and Wear NE1 6AE on 2014-02-12 filed on: 12th, February 2014	address	Free Download (1 page)
TM02	Termination of appointment as a secretary on 2014-02-12 filed on: 12th, February 2014	officers	Free Download (1 page)
AP03	Appointment (date: 2014-02-12) of a secretary filed on: 12th, February 2014	officers	Free Download (2 pages)
AP01	New director was appointed on 2014-02-12 filed on: 12th, February 2014	officers	Free Download (2 pages)
AR01	Annual return, no members record, drawn up to 2013-08-17 filed on: 10th, September 2013	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2012-08-31 filed on: 18th, April 2013	accounts	Free Download (11 pages)
CH03	On 2012-09-12 secretary's details were changed filed on: 12th, September 2012	officers	Free Download (2 pages)
AR01	Annual return, no members record, drawn up to 2012-08-17 filed on: 12th, September 2012	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2011-08-31 filed on: 6th, March 2012	accounts	Free Download (11 pages)
AR01	Annual return, no members record, drawn up to 2011-08-17 filed on: 25th, August 2011	annual return	Free Download (5 pages)
CH01	On 2011-08-24 director's details were changed filed on: 25th, August 2011	officers	Free Download (2 pages)
CH01	On 2010-10-01 director's details were changed filed on: 25th, August 2011	officers	Free Download (3 pages)
CH01	On 2011-08-24 director's details were changed filed on: 25th, August 2011	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2010-08-31 filed on: 10th, May 2011	accounts	Free Download (11 pages)
AR01	Annual return for the period up to 2010-08-17 filed on: 6th, September 2010	annual return	Free Download (15 pages)
NEWINC	Incorporation filed on: 17th, August 2009	incorporation	Free Download (27 pages)

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