Founded in 2014, Conisbrough Community Library, classified under reg no. 09104821 is an active company. Currently registered at Conisbrough Community Library Old Road DN12 3ND, Doncaster the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 3 directors, namely Philomena C., Joanne P. and Johnathan R.. Of them, Johnathan R. has been with the company the longest, being appointed on 24 January 2015 and Philomena C. has been with the company for the least time - from 20 July 2023. As of 14 May 2024, there were 4 ex directors - James B., Geraldine R. and others listed below. There were no ex secretaries.
| Office Address | Conisbrough Community Library Old Road |
| Office Address2 | Conisbrough |
| Town | Doncaster |
| Post code | DN12 3ND |
| Country of origin | United Kingdom |
| Registration Number | 09104821 |
| Date of Incorporation | Thu, 26th Jun 2014 |
| Industry | Library activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 20 July 2023
Position: Director
Appointed: 13 July 2023
Position: Director
Appointed: 24 January 2015
The list of persons with significant control who own or control the company consists of 4 names. As we established, there is Joanne P. The abovementioned PSC has 25-50% voting rights. The second one in the PSC register is Philomena C. This PSC and has 25-50% voting rights. Then there is Johnathan R., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Joanne P.
| Notified on | 13 July 2023 |
| Nature of control: |
25-50% voting rights |
Philomena C.
| Notified on | 20 July 2023 |
| Nature of control: |
25-50% voting rights |
Johnathan R.
| Notified on | 13 July 2023 |
| Nature of control: |
25-50% voting rights |
Barrie D.
| Notified on | 15 July 2016 |
| Ceased on | 13 July 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 551 | 4 130 | 5 186 | 6 411 | 13 683 | 13 029 | 12 381 | 13 099 |
| Current Assets | 13 683 | 13 127 | 12 479 | 13 197 | ||||
| Debtors | 98 | 98 | 98 | |||||
| Net Assets Liabilities | 5 483 | 6 269 | ||||||
| Other Debtors | 98 | 98 | 98 | |||||
| Property Plant Equipment | 1 047 | 561 | 75 | 235 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 426 | 912 | 1 398 | 1 487 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | |||||
| Creditors | 767 | 603 | 655 | 770 | 7 165 | 7 028 | 7 071 | 7 118 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 426 | 486 | 486 | 89 | ||||
| Net Current Assets Liabilities | 2 784 | 3 527 | 4 531 | 5 641 | 6 518 | 6 099 | 5 408 | 6 079 |
| Other Creditors | 414 | 420 | 420 | 510 | 6 959 | 7 028 | 7 071 | 7 118 |
| Other Taxation Social Security Payable | 185 | 183 | 235 | 260 | 206 | |||
| Property Plant Equipment Gross Cost | 1 473 | 1 473 | 1 473 | 1 722 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 45 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 473 | 249 | ||||||
| Total Assets Less Current Liabilities | 5 641 | 7 565 | 6 660 | 5 483 | 6 314 | |||
| Trade Creditors Trade Payables | 168 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 25th, March 2024 |
accounts | Free Download (8 pages) |
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