Upper Colwyn Bay Community Centre Group Ltd in Centre, Bryn Cadno COLWYN BAY

Upper Colwyn Bay Community Centre Group Ltd COLWYN BAY

Upper Colwyn Bay Community Centre Group started in year 1998 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 03608344. The Upper Colwyn Bay Community Centre Group company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Colwyn Bay at Upper Colwyn Bay Community. Postal code: LL29 6DW.

Currently there are 7 directors in the the company, namely Keith S., Jean S. and Christina E. and others. In addition one secretary - Jane S. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Angharad T. who worked with the the company until 16 March 2006.

Upper Colwyn Bay Community Centre Group Ltd Address / Contact

Office Address	Upper Colwyn Bay Community
Office Address2	Centre, Bryn Cadno
Town	Colwyn Bay
Post code	LL29 6DW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03608344
Date of Incorporation	Fri, 31st Jul 1998
Industry	Other amusement and recreation activities n.e.c.
End of financial Year	31st July
Company age	26 years old
Account next due date	Tue, 30th Apr 2024 (28 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Wed, 14th Aug 2024 (2024-08-14)
Last confirmation statement dated	Mon, 31st Jul 2023

Company staff

Keith S.

Position: Director

Appointed: 19 January 2023

Jean S.

Position: Director

Appointed: 11 March 2020

Christina E.

Position: Director

Appointed: 13 July 2016

Sian H.

Position: Director

Appointed: 18 April 2012

Abdul K.

Position: Director

Appointed: 20 May 2008

Jane S.

Position: Secretary

Appointed: 16 March 2006

Jane S.

Position: Director

Appointed: 17 March 2005

Rosemary R.

Position: Director

Appointed: 31 July 1998

David S.

Position: Director

Appointed: 13 November 2019

Resigned: 05 May 2023

Malcolm W.

Position: Director

Appointed: 19 July 2017

Resigned: 08 May 2022

Tracy B.

Position: Director

Appointed: 13 July 2016

Resigned: 16 June 2018

Stephen N.

Position: Director

Appointed: 20 November 2013

Resigned: 13 March 2016

Anthony S.

Position: Director

Appointed: 20 May 2009

Resigned: 24 May 2013

Trevor R.

Position: Director

Appointed: 20 May 2008

Resigned: 22 March 2017

Joan B.

Position: Director

Appointed: 16 May 2007

Resigned: 31 January 2020

William T.

Position: Director

Appointed: 17 March 2005

Resigned: 16 January 2009

Roger B.

Position: Director

Appointed: 06 February 2003

Resigned: 14 March 2007

Angela R.

Position: Director

Appointed: 31 October 2002

Resigned: 09 April 2014

Philip E.

Position: Director

Appointed: 31 October 2002

Resigned: 10 August 2007

William O.

Position: Director

Appointed: 18 November 1999

Resigned: 31 October 2002

Graham P.

Position: Director

Appointed: 18 November 1999

Resigned: 11 May 2004

Ronald B.

Position: Director

Appointed: 18 November 1999

Resigned: 13 March 2016

Neil C.

Position: Director

Appointed: 31 July 1998

Resigned: 19 August 1999

Angharad T.

Position: Secretary

Appointed: 31 July 1998

Resigned: 16 March 2006

Angharad T.

Position: Director

Appointed: 31 July 1998

Resigned: 05 July 2006

David C.

Position: Director

Appointed: 31 July 1998

Resigned: 28 February 2007

Dilwyn J.

Position: Director

Appointed: 31 July 1998

Resigned: 18 October 2006

Stephen R.

Position: Director

Appointed: 31 July 1998

Resigned: 15 December 1999

David T.

Position: Director

Appointed: 31 July 1998

Resigned: 08 December 2000

Keith T.

Position: Director

Appointed: 31 July 1998

Resigned: 18 April 2012

Lindsay U.

Position: Director

Appointed: 31 July 1998

Resigned: 05 April 1999

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Net Worth	387 944	357 945	330 256	301 020	274 038	248 065

Balance Sheet
Current Assets	20 277	16 439	15 426	12 563	12 429	12 542	10 235	6 299
Net Assets Liabilities						248 065	259 215	255 489
Cash Bank In Hand	16 154	12 168	13 828	12 186
Debtors	4 123	4 271	1 598	377
Net Assets Liabilities Including Pension Asset Liability	387 944	357 945	330 256	301 020	274 038	248 065
Tangible Fixed Assets	368 350	342 039	315 728	289 417

Reserves/Capital
Profit Loss Account Reserve	387 944	357 945	330 256	301 020
Shareholder Funds	387 944	357 945	330 256	301 020	274 038	248 065

Other
Creditors						1 272	1 020	810
Fixed Assets	368 350	342 039	315 728	289 417	263 106	236 795	250 000	250 000
Net Current Assets Liabilities	19 594	15 906	14 528	11 603	10 932	11 270	9 215	5 489
Total Assets Less Current Liabilities	387 944	357 945	330 256	301 020	274 038	248 065	259 215	255 489
Creditors Due Within One Year	683	533	898	960	1 497	1 272
Tangible Fixed Assets Cost Or Valuation	657 771	657 771	657 771	657 771
Tangible Fixed Assets Depreciation	289 421	315 732	342 043	368 354
Tangible Fixed Assets Depreciation Charged In Period		26 311	26 311	26 311

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 15th, April 2023	accounts	Free Download (16 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 15th, April 2023	accounts	Free Download (16 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st July 2021 filed on: 21st, April 2022	accounts	Free Download (16 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st July 2020 filed on: 19th, June 2021	accounts	Free Download (15 pages)
AA	Accounts for a micro company for the period ending on Wednesday 31st July 2019 filed on: 15th, November 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Tuesday 31st July 2018 filed on: 10th, December 2018	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Monday 31st July 2017 filed on: 24th, November 2017	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Sunday 31st July 2016 filed on: 2nd, February 2017	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Friday 31st July 2015 filed on: 23rd, January 2016	accounts	Free Download (3 pages)
AR01	Annual return, no members record, drawn up to Friday 31st July 2015 filed on: 1st, August 2015	annual return	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st July 2014 filed on: 15th, March 2015	accounts	Free Download (3 pages)
AR01	Annual return, no members record, drawn up to Thursday 31st July 2014 filed on: 9th, August 2014	annual return	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st July 2013 filed on: 16th, March 2014	accounts	Free Download (3 pages)
AR01	Annual return, no members record, drawn up to Wednesday 31st July 2013 filed on: 4th, August 2013	annual return	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st July 2012 filed on: 8th, March 2013	accounts	Free Download (6 pages)
AR01	Annual return, no members record, drawn up to Tuesday 31st July 2012 filed on: 3rd, August 2012	annual return	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2011 filed on: 24th, April 2012	accounts	Free Download (6 pages)
AR01	Annual return, no members record, drawn up to Sunday 31st July 2011 filed on: 8th, August 2011	annual return	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2010 filed on: 21st, March 2011	accounts	Free Download (6 pages)
AR01	Annual return, no members record, drawn up to Saturday 31st July 2010 filed on: 10th, August 2010	annual return	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st July 2009 filed on: 15th, April 2010	accounts	Free Download (6 pages)
363a	Period up to Tuesday 4th August 2009 - Annual return with full member list filed on: 4th, August 2009	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st July 2008 filed on: 2nd, April 2009	accounts	Free Download (6 pages)
363a	Period up to Monday 18th August 2008 - Annual return with full member list filed on: 18th, August 2008	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st July 2007 filed on: 17th, June 2008	accounts	Free Download (7 pages)
363a	Period up to Monday 20th August 2007 - Annual return with full member list filed on: 20th, August 2007	annual return	Free Download (2 pages)
363a	Period up to Monday 20th August 2007 - Annual return with full member list filed on: 20th, August 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2006 filed on: 5th, June 2007	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2006 filed on: 5th, June 2007	accounts	Free Download (7 pages)
363a	Period up to Monday 21st August 2006 - Annual return with full member list filed on: 21st, August 2006	annual return	Free Download (3 pages)
363a	Period up to Monday 21st August 2006 - Annual return with full member list filed on: 21st, August 2006	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2005 filed on: 5th, April 2006	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2005 filed on: 5th, April 2006	accounts	Free Download (7 pages)
363s	Period up to Monday 5th September 2005 - Annual return with full member list filed on: 5th, September 2005	annual return	Free Download (8 pages)
363s	Period up to Monday 5th September 2005 - Annual return with full member list filed on: 5th, September 2005	annual return	Free Download (8 pages)
AA	Full accounts data made up to Saturday 31st July 2004 filed on: 21st, April 2005	accounts	Free Download (7 pages)
AA	Full accounts data made up to Saturday 31st July 2004 filed on: 21st, April 2005	accounts	Free Download (7 pages)
363s	Period up to Monday 9th August 2004 - Annual return with full member list filed on: 9th, August 2004	annual return	Free Download (8 pages)
363s	Period up to Monday 9th August 2004 - Annual return with full member list filed on: 9th, August 2004	annual return	Free Download (8 pages)
363(288)	Annual return drawn up to Monday 9th August 2004 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Full accounts data made up to Thursday 31st July 2003 filed on: 5th, July 2004	accounts	Free Download (8 pages)
AA	Full accounts data made up to Thursday 31st July 2003 filed on: 5th, July 2004	accounts	Free Download (8 pages)
363s	Period up to Monday 8th September 2003 - Annual return with full member list filed on: 8th, September 2003	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to Monday 8th September 2003 (Director resigned)	annual return
363s	Period up to Monday 8th September 2003 - Annual return with full member list filed on: 8th, September 2003	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to Monday 8th September 2003 (Director resigned)	annual return
AA	Full accounts data made up to Wednesday 31st July 2002 filed on: 13th, May 2003	accounts	Free Download (8 pages)
AA	Full accounts data made up to Wednesday 31st July 2002 filed on: 13th, May 2003	accounts	Free Download (8 pages)
363s	Period up to Monday 28th October 2002 - Annual return with full member list filed on: 28th, October 2002	annual return	Free Download (7 pages)
363s	Period up to Monday 28th October 2002 - Annual return with full member list filed on: 28th, October 2002	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st July 2001 filed on: 29th, March 2002	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st July 2001 filed on: 29th, March 2002	accounts	Free Download (7 pages)
363s	Period up to Thursday 30th August 2001 - Annual return with full member list filed on: 30th, August 2001	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to Thursday 30th August 2001 (Director resigned)	annual return
363s	Period up to Thursday 30th August 2001 - Annual return with full member list filed on: 30th, August 2001	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to Thursday 30th August 2001 (Director resigned)	annual return
AA	Full accounts data made up to Monday 31st July 2000 filed on: 28th, February 2001	accounts	Free Download (7 pages)
AA	Full accounts data made up to Monday 31st July 2000 filed on: 28th, February 2001	accounts	Free Download (7 pages)
AA	Full accounts data made up to Saturday 31st July 1999 filed on: 4th, May 2000	accounts	Free Download (7 pages)
AA	Full accounts data made up to Saturday 31st July 1999 filed on: 4th, May 2000	accounts	Free Download (7 pages)
363s	Period up to Wednesday 10th November 1999 - Annual return with full member list filed on: 10th, November 1999	annual return	Free Download (6 pages)
363s	Period up to Wednesday 10th November 1999 - Annual return with full member list filed on: 10th, November 1999	annual return	Free Download (6 pages)

Upper Colwyn Bay Community Centre Group Ltd COLWYN BAY

Upper Colwyn Bay Community Centre Group Ltd Address / Contact

Company Information / Profile

Company staff

Keith S.

Jean S.

Christina E.

Sian H.

Abdul K.

Jane S.

Jane S.

Rosemary R.

David S.

Malcolm W.

Tracy B.

Stephen N.

Anthony S.

Trevor R.

Joan B.

William T.

Roger B.

Angela R.

Philip E.

William O.

Graham P.

Ronald B.

Neil C.

Angharad T.

Angharad T.

David C.

Dilwyn J.

Stephen R.

David T.

Keith T.

Lindsay U.

Annual reports financial information

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