Founded in 2016, Aylesham Heritage Community Interest Company, classified under reg no. 10376416 is an active company. Currently registered at White House-aylesham House Dorman Avenue South CT3 3AA, Canterbury the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 5 directors, namely Emily B., Eric N. and Shaun P. and others. Of them, Philip S. has been with the company the longest, being appointed on 15 September 2016 and Emily B. and Eric N. and Shaun P. and Dawn S. have been with the company for the least time - from 25 May 2023. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Kerrylyn J. who worked with the the firm until 26 September 2022.
| Office Address | White House-aylesham House Dorman Avenue South |
| Office Address2 | Aylesham |
| Town | Canterbury |
| Post code | CT3 3AA |
| Country of origin | United Kingdom |
| Registration Number | 10376416 |
| Date of Incorporation | Thu, 15th Sep 2016 |
| Industry | Archives activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 25 May 2023
Position: Director
Appointed: 25 May 2023
Position: Director
Appointed: 25 May 2023
Position: Director
Appointed: 25 May 2023
Position: Director
Appointed: 15 September 2016
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 742 | 1 350 | 1 785 | 1 712 | 2 767 |
| Current Assets | 742 | 1 350 | 1 785 | 2 712 | 2 896 |
| Net Assets Liabilities | 742 | 1 350 | 2 308 | 2 712 | 3 196 |
| Property Plant Equipment | 722 | 300 | 300 | ||
| Total Inventories | 1 000 | 129 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 422 | 422 | |||
| Cost Sales | 1 941 | 1 200 | 2 448 | ||
| Creditors | 199 | ||||
| Fixed Assets | 722 | 300 | 300 | ||
| Gross Profit Loss | 607 | 435 | -73 | ||
| Net Current Assets Liabilities | 742 | 1 349 | 1 586 | 2 712 | 2 896 |
| Operating Profit Loss | 607 | 435 | -73 | ||
| Other Creditors | 199 | ||||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 722 | ||||
| Other Inventories | 1 000 | 129 | |||
| Profit Loss On Ordinary Activities After Tax | 607 | 435 | -73 | ||
| Profit Loss On Ordinary Activities Before Tax | 607 | 435 | -73 | ||
| Property Plant Equipment Gross Cost | 722 | 722 | 722 | ||
| Taxation Social Security Payable | 199 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 722 | ||||
| Total Assets Less Current Liabilities | 742 | 1 349 | 2 308 | 2 712 | 3 196 |
| Turnover Revenue | 2 548 | 1 635 | 2 375 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 14th Sep 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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