Founded in 2015, Whitegate Station Community Group, classified under reg no. 09614478 is an active company. Currently registered at Whitegate Station Clay Lane CW7 2QE, Winsford the company has been in the business for nine years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has 7 directors, namely Pauline Y., Jill H. and Michael B. and others. Of them, Helen R., Robert B. have been with the company the longest, being appointed on 11 January 2022 and Pauline Y. has been with the company for the least time - from 9 April 2024. As of 6 May 2024, there were 6 ex directors - Debbie B., Pauline Y. and others listed below. There were no ex secretaries.
Office Address | Whitegate Station Clay Lane |
Office Address2 | Marton |
Town | Winsford |
Post code | CW7 2QE |
Country of origin | United Kingdom |
Registration Number | 09614478 |
Date of Incorporation | Fri, 29th May 2015 |
Industry | |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The list of persons with significant control who own or have control over the company consists of 9 names. As BizStats identified, there is Iain R. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Helen R. This PSC has significiant influence or control over the company,. The third one is Robert B., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Iain R.
Notified on | 9 April 2024 |
Nature of control: |
significiant influence or control |
Helen R.
Notified on | 11 January 2022 |
Nature of control: |
significiant influence or control |
Robert B.
Notified on | 11 January 2022 |
Nature of control: |
significiant influence or control |
Gary C.
Notified on | 6 April 2016 |
Ceased on | 9 January 2024 |
Nature of control: |
significiant influence or control |
Pauline Y.
Notified on | 1 August 2020 |
Ceased on | 1 March 2023 |
Nature of control: |
significiant influence or control |
Robert M.
Notified on | 4 September 2018 |
Ceased on | 2 August 2021 |
Nature of control: |
significiant influence or control |
Debbie B.
Notified on | 1 August 2020 |
Ceased on | 1 June 2021 |
Nature of control: |
significiant influence or control |
Julie E.
Notified on | 6 April 2016 |
Ceased on | 1 August 2020 |
Nature of control: |
significiant influence or control |
Dianne C.
Notified on | 6 April 2016 |
Ceased on | 27 November 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 618 | 12 059 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 089 | |||||||
Current Assets | 13 660 | 14 175 | 14 686 | 19 185 | 15 089 | 5 456 | 22 865 | 23 243 |
Net Assets Liabilities | 14 396 | 14 396 | 13 489 | 2 423 | 19 335 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 618 | 12 059 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 618 | 12 059 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 890 | |||||||
Average Number Employees During Period | -2 | -2 | 5 | 5 | 6 | 10 | 22 | |
Creditors | 3 024 | 806 | 1 600 | 3 033 | 4 508 | 4 771 | ||
Depreciation Amortisation Impairment Expense | 404 | 404 | 404 | |||||
Fixed Assets | 1 312 | 908 | 505 | 101 | 978 | 525 | ||
Net Current Assets Liabilities | 1 296 | 11 151 | 14 685 | 19 185 | 13 489 | 2 423 | 18 357 | 18 472 |
Other Operating Expenses Format1 | 6 545 | 15 008 | ||||||
Other Operating Expenses Format2 | 15 334 | 54 221 | ||||||
Other Operating Income Format1 | 4 464 | 4 252 | ||||||
Other Operating Income Format2 | 43 096 | |||||||
Profit Loss | 10 441 | 2 336 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 794 | |||||||
Raw Materials Consumables Used | 31 595 | 27 584 | 31 442 | |||||
Staff Costs Employee Benefits Expense | 35 347 | 33 381 | 36 559 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 683 | 634 | ||||||
Total Assets Less Current Liabilities | 14 972 | 12 059 | 15 190 | 19 286 | 13 489 | 2 423 | 19 335 | 18 997 |
Turnover Revenue | 82 551 | 75 199 | 79 530 | |||||
Accruals Deferred Income | 6 000 | |||||||
Creditors Due After One Year | 7 136 | |||||||
Creditors Due Within One Year | 12 364 | 3 024 | ||||||
Provisions For Liabilities Charges | 219 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director appointment termination date: 2024-01-09 filed on: 10th, January 2024 |
officers | Free Download (1 page) |
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