Founded in 2011, Wellington Road Community Centre Trustees, classified under reg no. 07740832 is an active company. Currently registered at 27 Wellington Road DY1 1RB, Dudley the company has been in the business for thirteen years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
At the moment there are 5 directors in the the firm, namely Ajmail S., Sharnjeet V. and Harbans C. and others. In addition one secretary - Kulwant S. - is with the company. As of 16 June 2024, there were 4 ex directors - Piara P., Piara P. and others listed below. There were no ex secretaries.
Office Address | 27 Wellington Road |
Town | Dudley |
Post code | DY1 1RB |
Country of origin | United Kingdom |
Registration Number | 07740832 |
Date of Incorporation | Mon, 15th Aug 2011 |
Industry | Other amusement and recreation activities n.e.c. |
Industry | Activities of other membership organizations n.e.c. |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Fri, 31st May 2024 (16 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 361 763 | 359 160 | 366 353 | 367 443 | ||||||
Balance Sheet | ||||||||||
Current Assets | 14 528 | 12 346 | 29 987 | 39 256 | 49 752 | 56 603 | 67 320 | 93 615 | 102 136 | 103 813 |
Net Assets Liabilities | 367 443 | 373 729 | 382 736 | 378 445 | 382 863 | 391 541 | 397 828 | |||
Cash Bank In Hand | 14 528 | 12 346 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 361 763 | 359 160 | 366 353 | 367 443 | ||||||
Tangible Fixed Assets | 347 235 | 346 814 | ||||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 361 763 | 359 160 | 366 353 | 367 443 | ||||||
Other | ||||||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | |||||
Creditors | 17 965 | 21 917 | 19 541 | 35 405 | 56 054 | 55 025 | 50 415 | |||
Fixed Assets | 347 235 | 346 814 | 346 456 | 346 152 | 345 894 | 345 674 | 345 488 | 345 302 | 344 430 | 344 430 |
Net Current Assets Liabilities | 14 528 | 12 346 | 19 897 | 21 291 | 27 835 | 37 062 | 32 957 | 37 561 | 47 111 | 53 398 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 155 | 1 042 | ||||||||
Total Assets Less Current Liabilities | 361 763 | 359 160 | 366 353 | 367 443 | 373 729 | 382 736 | 378 445 | 382 863 | 391 541 | 397 828 |
Creditors Due Within One Year | 10 090 | 17 965 | ||||||||
Other Aggregate Reserves | 361 763 | 359 160 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 349 530 | 349 530 | ||||||||
Tangible Fixed Assets Depreciation | 2 295 | 2 716 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 421 |
Type | Category | Free download | |
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AP01 |
New director was appointed on 16th October 2023 filed on: 16th, October 2023 |
officers | Free Download (2 pages) |
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