Belle Vale Community Centre Ltd in Belle Vale LIVERPOOL

Belle Vale Community Centre Ltd LIVERPOOL

Belle Vale Community Centre started in year 1996 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 03235982. The Belle Vale Community Centre company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Liverpool at Lee Valley Millennium Centre Childwall Valley Road. Postal code: L25 2PR.

At the moment there are 2 directors in the the company, namely Helen T. and Roy C.. In addition one secretary - Christine F. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Francis O. who worked with the the company until 11 May 2001.

Belle Vale Community Centre Ltd Address / Contact

Office Address	Lee Valley Millennium Centre Childwall Valley Road
Office Address2	Belle Vale
Town	Liverpool
Post code	L25 2PR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03235982
Date of Incorporation	Fri, 9th Aug 1996
Industry	Other social work activities without accommodation n.e.c.
End of financial Year	31st March
Company age	28 years old
Account next due date	Sun, 31st Dec 2023 (109 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 23rd Aug 2024 (2024-08-23)
Last confirmation statement dated	Wed, 9th Aug 2023

Company staff

Helen T.

Position: Director

Appointed: 06 November 2019

Roy C.

Position: Director

Appointed: 14 May 2007

Christine F.

Position: Secretary

Appointed: 11 May 2001

Gary E.

Position: Director

Appointed: 09 March 2009

Resigned: 31 March 2017

Janet K.

Position: Director

Appointed: 09 March 2009

Resigned: 20 December 2019

Stephen M.

Position: Director

Appointed: 09 March 2009

Resigned: 01 September 2022

Beverley M.

Position: Director

Appointed: 30 June 2005

Resigned: 14 May 2007

Christopher G.

Position: Director

Appointed: 24 September 2003

Resigned: 26 June 2005

Winifred C.

Position: Director

Appointed: 11 September 2001

Resigned: 30 August 2006

Kathleen C.

Position: Director

Appointed: 11 September 2001

Resigned: 26 June 2005

John D.

Position: Director

Appointed: 11 September 2001

Resigned: 30 June 2002

Owen W.

Position: Director

Appointed: 11 September 2001

Resigned: 26 June 2005

Sydney H.

Position: Director

Appointed: 09 August 1996

Resigned: 30 April 2001

Rachel R.

Position: Director

Appointed: 09 August 1996

Resigned: 20 April 2002

Francis O.

Position: Secretary

Appointed: 09 August 1996

Resigned: 11 May 2001

James W.

Position: Director

Appointed: 09 August 1996

Resigned: 30 April 2001

Maureen M.

Position: Director

Appointed: 09 August 1996

Resigned: 06 March 2002

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Net Worth	1 539 940	1 522 161	1 487 754	1 482 954	1 437 525

Balance Sheet
Cash Bank In Hand	40	219	4 787	14 308	4 382
Current Assets	45 099	54 435	49 840	74 530	62 840
Debtors	45 059	54 216	45 053	60 222	58 458
Net Assets Liabilities Including Pension Asset Liability	1 539 940	1 522 161	1 487 754	1 482 954	1 437 525
Tangible Fixed Assets	1 530 291	1 494 086	1 457 883	1 421 679	1 385 475

Reserves/Capital
Profit Loss Account Reserve	1 539 940	1 522 161	1 487 754	1 482 954	1 437 525
Shareholder Funds	1 539 940	1 522 161	1 487 754	1 482 954	1 437 525

Other
Creditors Due Within One Year	35 451	26 361	19 969	13 255	10 790
Fixed Assets	1 530 292	1 494 087	1 457 883	1 421 679	1 385 475
Investments Fixed Assets	1	1	1
Net Current Assets Liabilities	9 648	28 074	29 871	61 275	52 050
Tangible Fixed Assets Cost Or Valuation	1 897 851	1 897 851	1 897 852	1 897 852	1 897 852
Tangible Fixed Assets Depreciation	367 560	403 765	439 969	476 173	512 377
Tangible Fixed Assets Depreciation Charged In Period		36 205	36 204	36 204	36 204
Total Assets Less Current Liabilities	1 539 940	1 522 161	1 487 754	1 482 954	1 437 525

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 12th, June 2023	accounts	Free Download (17 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 12th, June 2023	accounts	Free Download (17 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 6th, April 2022	accounts	Free Download (17 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 17th, April 2021	accounts	Free Download (17 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 30th, December 2019	accounts	Free Download (16 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 7th, January 2019	accounts	Free Download (15 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 8th, January 2018	accounts	Free Download (17 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 29th, December 2016	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 23rd, December 2015	accounts	Free Download (3 pages)
AR01	Annual return, no members record, drawn up to 2015-08-09 filed on: 10th, November 2015	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 23rd, December 2014	accounts	Free Download (4 pages)
AR01	Annual return, no members record, drawn up to 2014-08-09 filed on: 15th, September 2014	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 28th, January 2014	accounts	Free Download (4 pages)
AR01	Annual return, no members record, drawn up to 2013-08-09 filed on: 13th, November 2013	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2012-03-31 filed on: 30th, January 2013	accounts	Free Download (14 pages)
AR01	Annual return, no members record, drawn up to 2012-08-09 filed on: 15th, August 2012	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2011-03-31 filed on: 9th, March 2012	accounts	Free Download (13 pages)
AR01	Annual return, no members record, drawn up to 2011-08-09 filed on: 9th, August 2011	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2010-03-31 filed on: 6th, April 2011	accounts	Free Download (13 pages)
AR01	Annual return, no members record, drawn up to 2010-08-09 filed on: 19th, August 2010	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2009-03-31 filed on: 4th, May 2010	accounts	Free Download (13 pages)
AR01	Annual return with full list of company shareholders, made up to 2009-08-09 filed on: 12th, October 2009	annual return	Free Download (3 pages)
AA	Full accounts data made up to 2008-03-31 filed on: 5th, August 2009	accounts	Free Download (11 pages)
363a	Period up to 2008-08-11 - Annual return with full member list filed on: 11th, August 2008	annual return	Free Download (2 pages)
AA	Full accounts data made up to 2007-03-31 filed on: 5th, June 2008	accounts	Free Download (15 pages)
AA	Full accounts data made up to 2006-03-31 filed on: 15th, February 2008	accounts	Free Download (15 pages)
AA	Full accounts data made up to 2006-03-31 filed on: 15th, February 2008	accounts	Free Download (15 pages)
363s	Period up to 2007-09-24 - Annual return with full member list filed on: 24th, September 2007	annual return	Free Download (3 pages)
363s	Period up to 2007-09-24 - Annual return with full member list filed on: 24th, September 2007	annual return	Free Download (3 pages)
AA	Full accounts data made up to 2005-03-31 filed on: 22nd, November 2006	accounts	Free Download (17 pages)
AA	Full accounts data made up to 2005-03-31 filed on: 22nd, November 2006	accounts	Free Download (17 pages)
363s	Period up to 2006-09-08 - Annual return with full member list filed on: 8th, September 2006	annual return	Free Download (4 pages)
363(288)	Annual return drawn up to 2006-09-08 (Secretary's particulars changed)	annual return
363s	Period up to 2006-09-08 - Annual return with full member list filed on: 8th, September 2006	annual return	Free Download (4 pages)
363s	Period up to 2005-11-15 - Annual return with full member list filed on: 15th, November 2005	annual return	Free Download (6 pages)
363s	Period up to 2005-11-15 - Annual return with full member list filed on: 15th, November 2005	annual return	Free Download (6 pages)
AA	Full accounts data made up to 2004-03-31 filed on: 24th, June 2005	accounts	Free Download (20 pages)
AA	Full accounts data made up to 2004-03-31 filed on: 24th, June 2005	accounts	Free Download (20 pages)
363s	Period up to 2005-01-27 - Annual return with full member list filed on: 27th, January 2005	annual return	Free Download (5 pages)
363(287)	Registered office changed on 27/01/05	annual return
363s	Period up to 2005-01-27 - Annual return with full member list filed on: 27th, January 2005	annual return	Free Download (5 pages)
AA	Full accounts data made up to 2003-03-31 filed on: 29th, April 2004	accounts	Free Download (21 pages)
AA	Full accounts data made up to 2003-03-31 filed on: 29th, April 2004	accounts	Free Download (21 pages)
AA	Full accounts data made up to 2002-03-31 filed on: 13th, November 2003	accounts	Free Download (19 pages)
AA	Full accounts data made up to 2002-03-31 filed on: 13th, November 2003	accounts	Free Download (19 pages)
363s	Period up to 2003-09-23 - Annual return with full member list filed on: 23rd, September 2003	annual return	Free Download (5 pages)
363s	Period up to 2003-09-23 - Annual return with full member list filed on: 23rd, September 2003	annual return	Free Download (5 pages)
363s	Period up to 2003-04-07 - Annual return with full member list filed on: 7th, April 2003	annual return	Free Download (6 pages)
363s	Period up to 2003-04-07 - Annual return with full member list filed on: 7th, April 2003	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2001-03-31 filed on: 27th, January 2002	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2001-03-31 filed on: 27th, January 2002	accounts	Free Download (12 pages)
363s	Period up to 2001-11-30 - Annual return with full member list filed on: 30th, November 2001	annual return	Free Download (3 pages)
363(287)	Registered office changed on 30/11/01	annual return
363s	Period up to 2001-11-30 - Annual return with full member list filed on: 30th, November 2001	annual return	Free Download (3 pages)
363(287)	Registered office changed on 30/11/01	annual return
AA	Full accounts data made up to 2000-03-31 filed on: 2nd, February 2001	accounts	Free Download (11 pages)
AA	Full accounts data made up to 2000-03-31 filed on: 2nd, February 2001	accounts	Free Download (11 pages)
AA	Full accounts data made up to 1999-03-31 filed on: 17th, October 2000	accounts	Free Download (11 pages)
AA	Full accounts data made up to 1999-03-31 filed on: 17th, October 2000	accounts	Free Download (11 pages)
363s	Period up to 2000-10-10 - Annual return with full member list filed on: 10th, October 2000	annual return	Free Download (4 pages)
363s	Period up to 2000-10-10 - Annual return with full member list filed on: 10th, October 2000	annual return	Free Download (4 pages)
363s	Period up to 1999-09-07 - Annual return with full member list filed on: 7th, September 1999	annual return	Free Download (4 pages)
363s	Period up to 1999-09-07 - Annual return with full member list filed on: 7th, September 1999	annual return	Free Download (4 pages)
363s	Period up to 1998-08-19 - Annual return with full member list filed on: 19th, August 1998	annual return	Free Download (4 pages)
363s	Period up to 1998-08-19 - Annual return with full member list filed on: 19th, August 1998	annual return	Free Download (4 pages)
AA	Accounts for a dormant company made up to 1998-03-31 filed on: 18th, August 1998	accounts	Free Download (2 pages)
AA	Accounts for a dormant company made up to 1998-03-31 filed on: 18th, August 1998	accounts	Free Download (2 pages)
AA	Accounts for a dormant company made up to 1997-03-31 filed on: 17th, February 1998	accounts	Free Download (2 pages)
AA	Accounts for a dormant company made up to 1997-03-31 filed on: 17th, February 1998	accounts	Free Download (2 pages)
363s	Period up to 1997-09-04 - Annual return with full member list filed on: 4th, September 1997	annual return	Free Download (4 pages)
363s	Period up to 1997-09-04 - Annual return with full member list filed on: 4th, September 1997	annual return	Free Download (4 pages)
225	Accounting reference date shortened from 31/08/97 to 31/03/97 filed on: 12th, June 1997	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/08/97 to 31/03/97 filed on: 12th, June 1997	accounts	Free Download (1 page)

Belle Vale Community Centre Ltd LIVERPOOL

Belle Vale Community Centre Ltd Address / Contact

Company Information / Profile

Company staff

Helen T.

Roy C.

Christine F.

Gary E.

Janet K.

Stephen M.

Beverley M.

Christopher G.

Winifred C.

Kathleen C.

John D.

Owen W.

Sydney H.

Rachel R.

Francis O.

James W.

Maureen M.

Annual reports financial information

Company filings

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