Walkley Community Centre in SHEFFIELD

Walkley Community Centre SHEFFIELD

Founded in 2010, Walkley Community Centre, classified under reg no. 07268567 is an active company. Currently registered at 838 Ecclesall Road S11 8TD, Sheffield the company has been in the business for 14 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.

The firm has 3 directors, namely Caroline L., Natalie A. and Richard A.. Of them, Richard A. has been with the company the longest, being appointed on 28 May 2010 and Caroline L. and Natalie A. have been with the company for the least time - from 1 March 2015. As of 29 May 2024, there were 9 ex directors - Neale G., Brett B. and others listed below. There were no ex secretaries.

Walkley Community Centre Address / Contact

Office Address	838 Ecclesall Road
Town	Sheffield
Post code	S11 8TD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07268567
Date of Incorporation	Fri, 28th May 2010
Industry	Other amusement and recreation activities n.e.c.
End of financial Year	31st December
Company age	14 years old
Account next due date	Mon, 30th Sep 2024 (124 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 11th Jun 2024 (2024-06-11)
Last confirmation statement dated	Sun, 28th May 2023

Company staff

Caroline L.

Position: Director

Appointed: 01 March 2015

Natalie A.

Position: Director

Appointed: 01 March 2015

Richard A.

Position: Director

Appointed: 28 May 2010

Neale G.

Position: Director

Appointed: 06 October 2013

Resigned: 26 January 2024

Brett B.

Position: Director

Appointed: 09 October 2012

Resigned: 01 April 2015

Nicole H.

Position: Director

Appointed: 18 September 2011

Resigned: 22 September 2013

Geoffrey B.

Position: Director

Appointed: 28 May 2010

Resigned: 30 September 2012

Samantha C.

Position: Director

Appointed: 28 May 2010

Resigned: 18 September 2011

Timothy A.

Position: Director

Appointed: 28 May 2010

Resigned: 24 April 2012

Samantha K.

Position: Director

Appointed: 28 May 2010

Resigned: 02 June 2011

Julie S.

Position: Director

Appointed: 28 May 2010

Resigned: 19 September 2011

Kevin W.

Position: Director

Appointed: 28 May 2010

Resigned: 16 August 2014

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Neale G. The abovementioned PSC and has 25-50% shares.

Neale G.

Notified on	1 May 2016
Ceased on	26 January 2024
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	32 591	33 819	59 600	76 367
Net Assets Liabilities	739 312	738 849	761 518	775 794
Property Plant Equipment	707 081	704 670	702 278	699 787

Other
Accumulated Depreciation Impairment Property Plant Equipment		26 051	28 443
Average Number Employees During Period			1	1
Creditors	360	-360	360	360
Increase From Depreciation Charge For Year Property Plant Equipment			2 392
Net Current Assets Liabilities	32 231	34 179	59 240	76 007
Property Plant Equipment Gross Cost		730 721	730 721
Total Assets Less Current Liabilities		738 849	761 518
Trade Creditors Trade Payables	360	-360	360	360

Company filings

Filing category

Type		Category	Free download
PSC07	Cessation of a person with significant control 26th January 2024 filed on: 2nd, February 2024	persons with significant control	Free Download (1 page)

Type		Category	Free download
PSC07	Cessation of a person with significant control 26th January 2024 filed on: 2nd, February 2024	persons with significant control	Free Download (1 page)
CH01	On 2nd February 2024 director's details were changed filed on: 2nd, February 2024	officers	Free Download (2 pages)
PSC08	Notification of a person with significant control statement filed on: 2nd, February 2024	persons with significant control	Free Download (2 pages)
AD01	Address change date: 2nd February 2024. New Address: 7a Fir Street Sheffield S6 3TG. Previous address: 838 Ecclesall Road Sheffield S11 8TD England filed on: 2nd, February 2024	address	Free Download (1 page)
CH01	On 2nd February 2024 director's details were changed filed on: 2nd, February 2024	officers	Free Download (2 pages)
TM01	26th January 2024 - the day director's appointment was terminated filed on: 2nd, February 2024	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 15th, September 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 28th May 2023 filed on: 31st, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2021 filed on: 3rd, September 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 28th May 2022 filed on: 1st, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2020 filed on: 23rd, August 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 28th May 2021 filed on: 28th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2019 filed on: 1st, February 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 28th May 2020 filed on: 29th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2018 filed on: 24th, October 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 28th May 2019 filed on: 31st, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2017 filed on: 30th, November 2018	accounts	Free Download (10 pages)
AD01	Address change date: 25th November 2018. New Address: 838 Ecclesall Road Sheffield S11 8TD. Previous address: 7a Fir Street Walkley Sheffield South Yorkshire S6 3TG filed on: 25th, November 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates 28th May 2018 filed on: 8th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2016 filed on: 26th, October 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 28th May 2017 filed on: 9th, June 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st December 2015 filed on: 10th, November 2016	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 28th May 2016, no shareholders list filed on: 7th, June 2016	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st December 2014 filed on: 24th, September 2015	accounts	Free Download (10 pages)
TM01	1st April 2015 - the day director's appointment was terminated filed on: 18th, June 2015	officers	Free Download (1 page)
AP01	New director was appointed on 1st March 2015 filed on: 18th, June 2015	officers	Free Download (2 pages)
AP01	New director was appointed on 1st March 2015 filed on: 18th, June 2015	officers	Free Download (2 pages)
AR01	Annual return drawn up to 28th May 2015, no shareholders list filed on: 18th, June 2015	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st December 2013 filed on: 2nd, October 2014	accounts	Free Download (10 pages)
TM01	16th August 2014 - the day director's appointment was terminated filed on: 11th, September 2014	officers	Free Download (1 page)
AR01	Annual return drawn up to 28th May 2014, no shareholders list filed on: 9th, June 2014	annual return	Free Download (4 pages)
AP01	New director was appointed on 9th March 2014 filed on: 9th, March 2014	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st December 2012 filed on: 1st, October 2013	accounts	Free Download (10 pages)
AP01	New director was appointed on 25th September 2013 filed on: 25th, September 2013	officers	Free Download (2 pages)
TM01	22nd September 2013 - the day director's appointment was terminated filed on: 22nd, September 2013	officers	Free Download (1 page)
AR01	Annual return drawn up to 28th May 2013, no shareholders list filed on: 24th, June 2013	annual return	Free Download (4 pages)
TM01	23rd June 2013 - the day director's appointment was terminated filed on: 23rd, June 2013	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st December 2011 filed on: 14th, September 2012	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 28th May 2012, no shareholders list filed on: 11th, June 2012	annual return	Free Download (5 pages)
TM01	8th June 2012 - the day director's appointment was terminated filed on: 8th, June 2012	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st December 2010 filed on: 23rd, April 2012	accounts	Free Download (25 pages)
AA01	Current accounting period shortened from 31st May 2011 to 31st December 2010 filed on: 27th, January 2012	accounts	Free Download (3 pages)
TM01	24th October 2011 - the day director's appointment was terminated filed on: 24th, October 2011	officers	Free Download (3 pages)
AP01	New director was appointed on 13th October 2011 filed on: 13th, October 2011	officers	Free Download (3 pages)
TM01	28th September 2011 - the day director's appointment was terminated filed on: 28th, September 2011	officers	Free Download (2 pages)
TM01	28th September 2011 - the day director's appointment was terminated filed on: 28th, September 2011	officers	Free Download (2 pages)
AR01	Annual return drawn up to 28th May 2011, no shareholders list filed on: 7th, June 2011	annual return	Free Download (7 pages)
TM01	7th June 2011 - the day director's appointment was terminated filed on: 7th, June 2011	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 28th, May 2010	incorporation	Free Download (52 pages)

Walkley Community Centre SHEFFIELD

Walkley Community Centre Address / Contact

Company Information / Profile

Company staff

Caroline L.

Natalie A.

Richard A.

Neale G.

Brett B.

Nicole H.

Geoffrey B.

Samantha C.

Timothy A.

Samantha K.

Julie S.

Kevin W.

People with significant control

Annual reports financial information

Company filings

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