Heysham Mossgate (community Facilities) Company Limited in Heysham MORECAMBE

Heysham Mossgate (community Facilities) Company Limited MORECAMBE

Heysham Mossgate (community Facilities) Company started in year 1996 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 03157796. The Heysham Mossgate (community Facilities) Company company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Morecambe at Mossgate Community Centre Townson Way. Postal code: LA3 2AW.

The firm has 3 directors, namely Carla B., David B. and Michael G.. Of them, Michael G. has been with the company the longest, being appointed on 13 June 2003 and Carla B. has been with the company for the least time - from 10 May 2019. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Heysham Mossgate (community Facilities) Company Limited Address / Contact

Office Address	Mossgate Community Centre Townson Way
Office Address2	Heysham
Town	Morecambe
Post code	LA3 2AW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03157796
Date of Incorporation	Mon, 12th Feb 1996
Industry	Other amusement and recreation activities n.e.c.
Industry	Activities of sport clubs
End of financial Year	30th September
Company age	28 years old
Account next due date	Sun, 30th Jun 2024 (51 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated	Sun, 12th Feb 2023

Company staff

Carla B.

Position: Director

Appointed: 10 May 2019

David B.

Position: Director

Appointed: 22 March 2018

Michael G.

Position: Director

Appointed: 13 June 2003

Alan B.

Position: Director

Appointed: 05 January 2016

Resigned: 01 January 2023

Colin H.

Position: Director

Appointed: 04 June 2015

Resigned: 05 January 2016

David O.

Position: Director

Appointed: 21 March 2013

Resigned: 10 September 2013

Kenneth B.

Position: Director

Appointed: 26 November 2009

Resigned: 01 December 2017

Peter W.

Position: Director

Appointed: 09 July 2008

Resigned: 22 May 2013

Jean Y.

Position: Director

Appointed: 19 March 2004

Resigned: 25 January 2022

Jonathan S.

Position: Director

Appointed: 19 March 2004

Resigned: 01 September 2007

Donald R.

Position: Director

Appointed: 13 June 2003

Resigned: 03 February 2022

Roger M.

Position: Secretary

Appointed: 26 April 2001

Resigned: 30 September 2010

Roger M.

Position: Director

Appointed: 26 April 2001

Resigned: 07 March 2010

Deborah L.

Position: Director

Appointed: 03 February 2000

Resigned: 13 June 2003

Eric B.

Position: Director

Appointed: 30 September 1999

Resigned: 21 April 2008

Malcolm T.

Position: Director

Appointed: 18 December 1997

Resigned: 20 February 2013

Alan B.

Position: Director

Appointed: 18 December 1997

Resigned: 10 January 2002

Leslie T.

Position: Director

Appointed: 18 December 1997

Resigned: 28 October 2005

Michael D.

Position: Director

Appointed: 12 February 1996

Resigned: 26 April 2001

Charles W.

Position: Director

Appointed: 12 February 1996

Resigned: 30 September 1999

Michael D.

Position: Secretary

Appointed: 12 February 1996

Resigned: 26 April 2001

People with significant control

The register of persons with significant control who own or have control over the company is made up of 5 names. As we found, there is Jean Y. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Donald R. This PSC has significiant influence or control over the company,. Then there is Alan B., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Jean Y.

Notified on	1 July 2016
Ceased on	25 January 2022
Nature of control:	significiant influence or control

Donald R.

Notified on	1 July 2016
Ceased on	1 December 2020
Nature of control:	significiant influence or control

Alan B.

Notified on	1 July 2016
Ceased on	10 May 2019
Nature of control:	significiant influence or control

Michael G.

Notified on	1 July 2016
Ceased on	2 May 2019
Nature of control:	significiant influence or control

Kenneth B.

Notified on	1 July 2016
Ceased on	1 December 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30

Balance Sheet
Cash Bank On Hand			66	4 507
Current Assets	100 005	121 469	138 192	140 920	129 846	115 688
Debtors		123 147	138 126	136 413
Net Assets Liabilities	1 558 909	1 497 830		1 377 803	1 292 138	1 196 904
Property Plant Equipment		1 399 565	1 319 073	1 240 333

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 400
Accumulated Depreciation Impairment Property Plant Equipment		419 878	500 370	581 262
Amounts Owed By Related Parties		55 737	138 126	136 413
Average Number Employees During Period			6	6	4	3
Creditors	2 470	4 359	1 397	2 150	98	245
Fixed Assets	1 461 374	1 380 720	1 319 173	1 240 433	1 162 390	1 081 461
Increase From Depreciation Charge For Year Property Plant Equipment			80 492	80 892
Investments Fixed Assets		100	100	100
Net Current Assets Liabilities	97 535	117 110	136 795	137 370	129 748	115 443
Other Creditors		350	1 397	1 398
Other Taxation Social Security Payable		119
Property Plant Equipment Gross Cost		1 819 443	1 819 443	1 821 595
Total Additions Including From Business Combinations Property Plant Equipment				2 152
Total Assets Less Current Liabilities	1 558 909	1 497 830	1 455 968	1 379 203	1 292 138	1 196 904
Trade Creditors Trade Payables		1 831		2 152
Trade Debtors Trade Receivables		67 410

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/09/30 filed on: 13th, June 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/09/30 filed on: 13th, June 2023	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/09/30 filed on: 20th, June 2022	accounts	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 3rd, September 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 15th, September 2020	accounts	Free Download (9 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 25th, October 2019	accounts	Free Download (12 pages)
AA	Accounts for a micro company for the period ending on 2018/09/30 filed on: 20th, June 2019	accounts	Free Download (2 pages)
AA01	Extension of accounting period to 2018/09/30 from 2018/03/31 filed on: 13th, December 2018	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 13th, December 2017	accounts	Free Download (13 pages)
AA	Small company accounts made up to 2016/03/31 filed on: 29th, June 2016	accounts	Free Download (6 pages)
AR01	Annual return, no shareholders list, made up to 2016/02/12 filed on: 4th, March 2016	annual return	Free Download (6 pages)
AA	Small company accounts made up to 2015/03/31 filed on: 23rd, July 2015	accounts	Free Download (6 pages)
AR01	Annual return, no shareholders list, made up to 2015/02/12 filed on: 23rd, February 2015	annual return	Free Download (5 pages)
AA	Small company accounts made up to 2014/03/31 filed on: 25th, June 2014	accounts	Free Download (6 pages)
AR01	Annual return, no shareholders list, made up to 2014/02/12 filed on: 25th, February 2014	annual return	Free Download (5 pages)
AA	Small company accounts made up to 2013/03/31 filed on: 28th, June 2013	accounts	Free Download (6 pages)
AR01	Annual return, no shareholders list, made up to 2013/02/12 filed on: 7th, March 2013	annual return	Free Download (7 pages)
AA	Small company accounts made up to 2012/03/31 filed on: 26th, July 2012	accounts	Free Download (6 pages)
AR01	Annual return, no shareholders list, made up to 2012/02/12 filed on: 24th, February 2012	annual return	Free Download (7 pages)
AA	Small company accounts made up to 2011/03/31 filed on: 13th, June 2011	accounts	Free Download (6 pages)
AR01	Annual return, no shareholders list, made up to 2011/02/12 filed on: 10th, March 2011	annual return	Free Download (6 pages)
AA	Small company accounts made up to 2010/03/31 filed on: 28th, July 2010	accounts	Free Download (5 pages)
AR01	Annual return, no shareholders list, made up to 2010/02/12 filed on: 8th, March 2010	annual return	Free Download (5 pages)
AA	Small company accounts made up to 2009/03/31 filed on: 10th, August 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2009/03/05 with complete member list filed on: 5th, March 2009	annual return	Free Download (4 pages)
AA	Small company accounts made up to 2008/03/31 filed on: 12th, August 2008	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2008/02/28 with complete member list filed on: 28th, February 2008	annual return	Free Download (6 pages)
363(288)	Annual return (Director resigned) up to 2008/02/28	annual return
AA	Full accounts for the period ending 2006/03/31 filed on: 22nd, August 2007	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 2006/03/31 filed on: 22nd, August 2007	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 2007/03/31 filed on: 22nd, August 2007	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 2007/03/31 filed on: 22nd, August 2007	accounts	Free Download (13 pages)
363s	Annual return drawn up to 2007/06/05 with complete member list filed on: 5th, June 2007	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2007/06/05 with complete member list filed on: 5th, June 2007	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2006/03/07 with complete member list filed on: 7th, March 2006	annual return	Free Download (7 pages)
363(288)	Annual return (Director resigned) up to 2006/03/07	annual return
363s	Annual return drawn up to 2006/03/07 with complete member list filed on: 7th, March 2006	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 2005/03/31 filed on: 14th, November 2005	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 2005/03/31 filed on: 14th, November 2005	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2005/02/09 with complete member list filed on: 9th, February 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2005/02/09 with complete member list filed on: 9th, February 2005	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 2004/03/31 filed on: 2nd, August 2004	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 2004/03/31 filed on: 2nd, August 2004	accounts	Free Download (11 pages)
363s	Annual return drawn up to 2004/02/19 with complete member list filed on: 19th, February 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/02/19 with complete member list filed on: 19th, February 2004	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2003/03/31 filed on: 18th, July 2003	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 2003/03/31 filed on: 18th, July 2003	accounts	Free Download (11 pages)
363s	Annual return drawn up to 2003/03/12 with complete member list filed on: 12th, March 2003	annual return	Free Download (5 pages)
363s	Annual return drawn up to 2003/03/12 with complete member list filed on: 12th, March 2003	annual return	Free Download (5 pages)
AA	Full accounts for the period ending 2002/03/31 filed on: 18th, October 2002	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 2002/03/31 filed on: 18th, October 2002	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2002/02/19 with complete member list filed on: 19th, February 2002	annual return	Free Download (5 pages)
363(288)	Annual return (Director resigned) up to 2002/02/19	annual return
363s	Annual return drawn up to 2002/02/19 with complete member list filed on: 19th, February 2002	annual return	Free Download (5 pages)
AA	Full accounts for the period ending 2001/03/31 filed on: 31st, January 2002	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 2001/03/31 filed on: 31st, January 2002	accounts	Free Download (9 pages)
363s	Annual return drawn up to 2001/03/09 with complete member list filed on: 9th, March 2001	annual return	Free Download (5 pages)
363s	Annual return drawn up to 2001/03/09 with complete member list filed on: 9th, March 2001	annual return	Free Download (5 pages)
AA	Full accounts for the period ending 2000/03/31 filed on: 27th, November 2000	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 2000/03/31 filed on: 27th, November 2000	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2000/02/29 with complete member list filed on: 29th, February 2000	annual return	Free Download (4 pages)
363s	Annual return drawn up to 2000/02/29 with complete member list filed on: 29th, February 2000	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1999/03/31 filed on: 9th, December 1999	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1999/03/31 filed on: 9th, December 1999	accounts	Free Download (10 pages)
363s	Annual return drawn up to 1999/02/15 with complete member list filed on: 15th, February 1999	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1999/02/15 with complete member list filed on: 15th, February 1999	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1998/03/31 filed on: 2nd, February 1999	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1998/03/31 filed on: 2nd, February 1999	accounts	Free Download (10 pages)
363s	Annual return drawn up to 1998/02/06 with complete member list filed on: 6th, February 1998	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1998/02/06 with complete member list filed on: 6th, February 1998	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to 1997/02/28 filed on: 26th, January 1998	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 1997/02/28 filed on: 26th, January 1998	accounts	Free Download (2 pages)
225	Accounting reference date extended from 28/02/98 to 31/03/98 filed on: 14th, January 1998	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/98 to 31/03/98 filed on: 14th, January 1998	accounts	Free Download (1 page)
363s	Annual return drawn up to 1997/02/26 with complete member list filed on: 26th, February 1997	annual return	Free Download (4 pages)
363s	Annual return drawn up to 1997/02/26 with complete member list filed on: 26th, February 1997	annual return	Free Download (4 pages)

Heysham Mossgate (community Facilities) Company Limited MORECAMBE

Heysham Mossgate (community Facilities) Company Limited Address / Contact

Company Information / Profile

Company staff

Carla B.

David B.

Michael G.

Alan B.

Colin H.

David O.

Kenneth B.

Peter W.

Jean Y.

Jonathan S.

Donald R.

Roger M.

Roger M.

Deborah L.

Eric B.

Malcolm T.

Alan B.

Leslie T.

Michael D.

Charles W.

Michael D.

People with significant control

Annual reports financial information

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