Founded in 2015, Herefordshire Community Networks C.i.c, classified under reg no. 09809428 is an active company. Currently registered at New Barn HR2 8DA, Hereford the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 3 directors, namely Julie T., Scott C. and David M.. Of them, David M. has been with the company the longest, being appointed on 1 May 2018 and Julie T. has been with the company for the least time - from 21 November 2023. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | New Barn |
Office Address2 | Dewsall |
Town | Hereford |
Post code | HR2 8DA |
Country of origin | United Kingdom |
Registration Number | 09809428 |
Date of Incorporation | Mon, 5th Oct 2015 |
Industry | Wired telecommunications activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Charles W. This PSC and has 25-50% shares.
Charles W.
Notified on | 8 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 347 | 626 | 517 |
Current Assets | 347 | 626 | 517 |
Net Assets Liabilities | 30 815 | 65 397 | 60 317 |
Property Plant Equipment | 31 015 | 65 000 | 60 000 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 31 015 | 5 000 | 10 000 |
Administrative Expenses | 19 730 | 6 399 | 7 029 |
Cost Sales | 7 980 | ||
Creditors | 547 | 229 | 200 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 015 | ||
Disposals Property Plant Equipment | 62 030 | ||
Fixed Assets | 31 015 | 65 000 | 60 000 |
Gross Profit Loss | 12 511 | 1 996 | 1 949 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 000 | 5 000 | |
Net Current Assets Liabilities | -200 | 397 | 317 |
Operating Profit Loss | -7 219 | 34 582 | -5 080 |
Other Creditors | 500 | 200 | 200 |
Other Operating Income | 38 985 | ||
Profit Loss On Ordinary Activities After Tax | -7 219 | 34 582 | -5 080 |
Profit Loss On Ordinary Activities Before Tax | -7 219 | 34 582 | -5 080 |
Property Plant Equipment Gross Cost | 62 030 | 70 000 | 70 000 |
Taxation Social Security Payable | 47 | 29 | |
Total Additions Including From Business Combinations Property Plant Equipment | 70 000 | ||
Total Assets Less Current Liabilities | 30 815 | 65 397 | 60 317 |
Turnover Revenue | 20 491 | 1 996 | 1 949 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy