Holy Trinity Community Centre Limited in Newcastle-under-lyme STAFFORDSHIRE

Holy Trinity Community Centre Limited STAFFORDSHIRE

Holy Trinity Community Centre started in year 1997 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 03477058. The Holy Trinity Community Centre company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Staffordshire at London Road. Postal code: ST5 1LQ.

At present there are 3 directors in the the firm, namely Gerard W., Paul M. and Peter W.. In addition one secretary - Peter W. - is with the company. At present 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.

Holy Trinity Community Centre Limited Address / Contact

Office Address	London Road
Office Address2	Newcastle-under-lyme
Town	Staffordshire
Post code	ST5 1LQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03477058
Date of Incorporation	Fri, 5th Dec 1997
Industry	Other letting and operating of own or leased real estate
Industry	Licensed clubs
End of financial Year	31st December
Company age	27 years old
Account next due date	Mon, 30th Sep 2024 (164 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 19th Dec 2023 (2023-12-19)
Last confirmation statement dated	Mon, 5th Dec 2022

Company staff

Gerard W.

Position: Director

Appointed: 02 March 2018

Paul M.

Position: Director

Appointed: 12 November 2013

Peter W.

Position: Director

Appointed: 01 August 2008

Peter W.

Position: Secretary

Appointed: 01 August 2008

Philip G.

Position: Director

Appointed: 24 May 2005

Resigned: 12 November 2013

Neil A.

Position: Secretary

Appointed: 29 April 2002

Resigned: 01 August 2008

Neil A.

Position: Director

Appointed: 29 April 2002

Resigned: 09 January 2018

Philip R.

Position: Director

Appointed: 31 March 1999

Resigned: 24 August 2007

Peter R.

Position: Director

Appointed: 05 December 1997

Resigned: 24 May 2005

Francis S.

Position: Director

Appointed: 05 December 1997

Resigned: 29 April 2002

Canon F.

Position: Secretary

Appointed: 05 December 1997

Resigned: 31 March 1999

People with significant control

The list of persons with significant control that own or have control over the company includes 4 names. As BizStats discovered, there is Paul M. The abovementioned PSC has 25-50% voting rights. Another entity in the persons with significant control register is Peter W. This PSC and has 25-50% voting rights. Moving on, there is Gerard W., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC and has 25-50% voting rights.

Paul M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors

Peter W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights

Gerard W.

Notified on	2 March 2018
Nature of control:	25-50% voting rights

Neil A.

Notified on	6 April 2016
Ceased on	9 January 2018
Nature of control:	25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand		48 159	26 297	31 721	47 204
Current Assets	84 160	58 433	38 850	40 965	55 029	26 063
Debtors		6 425	6 691	6 784	4 609
Net Assets Liabilities	23 343	30 975	-51 433	-41 280	-30 061	-54 521
Property Plant Equipment		10 347	8 074	7 181	6 077
Total Inventories		6 082	5 862	2 460	3 216

Other
Accumulated Depreciation Impairment Property Plant Equipment		30 615	33 183	34 556	35 873
Average Number Employees During Period		6	6	5	6	7
Creditors	30 729	16 226	17 679	10 267	15 010	11 524
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 418		388
Disposals Property Plant Equipment			1 418		388
Fixed Assets	14 356	10 347	8 074	7 182	6 077	3 907
Increase From Depreciation Charge For Year Property Plant Equipment			3 986	1 373	1 705
Net Current Assets Liabilities	55 738	44 440	21 171	30 698	40 019	14 539
Property Plant Equipment Gross Cost		40 962	41 257	41 738	41 950
Total Additions Including From Business Combinations Property Plant Equipment			1 713	480	600
Total Assets Less Current Liabilities	70 094	54 787	29 245	37 880	46 096	18 446
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 307	2 233

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 17th, October 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 17th, October 2023	accounts	Free Download (8 pages)
AA	Micro company financial statements for the year ending on Mon, 31st Dec 2018 filed on: 23rd, September 2019	accounts	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 10th, October 2018	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 9th, October 2017	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 27th, September 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sat, 5th Dec 2015, no shareholders list filed on: 14th, December 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 4th, June 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Fri, 5th Dec 2014, no shareholders list filed on: 19th, December 2014	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 24th, September 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Thu, 5th Dec 2013, no shareholders list filed on: 13th, December 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 13th, September 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Wed, 5th Dec 2012 filed on: 7th, January 2013	annual return	Free Download (16 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2011 filed on: 28th, September 2012	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Mon, 5th Dec 2011 filed on: 7th, February 2012	annual return	Free Download (15 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2010 filed on: 18th, April 2011	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Sun, 5th Dec 2010 filed on: 10th, January 2011	annual return	Free Download (16 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2009 filed on: 27th, September 2010	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Sat, 5th Dec 2009 filed on: 22nd, December 2009	annual return	Free Download (16 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2008 filed on: 23rd, June 2009	accounts	Free Download (3 pages)
363a	Annual return up to Fri, 16th Jan 2009 with shareholders record filed on: 16th, January 2009	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2007 filed on: 22nd, July 2008	accounts	Free Download (3 pages)
363s	Annual return up to Mon, 25th Feb 2008 with shareholders record filed on: 25th, February 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 25th, October 2007	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 25th, October 2007	accounts	Free Download (3 pages)
363s	Annual return up to Thu, 15th Feb 2007 with shareholders record filed on: 15th, February 2007	annual return	Free Download (4 pages)
363s	Annual return up to Thu, 15th Feb 2007 with shareholders record filed on: 15th, February 2007	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 14th, September 2006	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 14th, September 2006	accounts	Free Download (3 pages)
363s	Annual return up to Mon, 16th Jan 2006 with shareholders record filed on: 16th, January 2006	annual return	Free Download (4 pages)
363s	Annual return up to Mon, 16th Jan 2006 with shareholders record filed on: 16th, January 2006	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2004 filed on: 19th, August 2005	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2004 filed on: 19th, August 2005	accounts	Free Download (3 pages)
363s	Annual return up to Tue, 8th Feb 2005 with shareholders record filed on: 8th, February 2005	annual return	Free Download (4 pages)
363s	Annual return up to Tue, 8th Feb 2005 with shareholders record filed on: 8th, February 2005	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2003 filed on: 24th, August 2004	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2003 filed on: 24th, August 2004	accounts	Free Download (3 pages)
363s	Annual return up to Thu, 8th Jan 2004 with shareholders record filed on: 8th, January 2004	annual return	Free Download (4 pages)
363s	Annual return up to Thu, 8th Jan 2004 with shareholders record filed on: 8th, January 2004	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2002 filed on: 16th, October 2003	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2002 filed on: 16th, October 2003	accounts	Free Download (3 pages)
363s	Annual return up to Tue, 24th Dec 2002 with shareholders record filed on: 24th, December 2002	annual return	Free Download (5 pages)
363(288)	Tue, 24th Dec 2002 Annual return (Director's particulars changed)	annual return
363s	Annual return up to Tue, 24th Dec 2002 with shareholders record filed on: 24th, December 2002	annual return	Free Download (5 pages)
363(288)	Tue, 24th Dec 2002 Annual return (Director's particulars changed)	annual return
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2001 filed on: 15th, August 2002	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2001 filed on: 15th, August 2002	accounts	Free Download (3 pages)
363s	Annual return up to Wed, 19th Dec 2001 with shareholders record filed on: 19th, December 2001	annual return	Free Download (4 pages)
363s	Annual return up to Wed, 19th Dec 2001 with shareholders record filed on: 19th, December 2001	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2000 filed on: 15th, August 2001	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2000 filed on: 15th, August 2001	accounts	Free Download (3 pages)
363s	Annual return up to Wed, 13th Dec 2000 with shareholders record filed on: 13th, December 2000	annual return	Free Download (4 pages)
363s	Annual return up to Wed, 13th Dec 2000 with shareholders record filed on: 13th, December 2000	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to Fri, 31st Dec 1999 filed on: 1st, September 2000	accounts	Free Download (3 pages)
AA	Small-sized company accounts made up to Fri, 31st Dec 1999 filed on: 1st, September 2000	accounts	Free Download (3 pages)
363s	Annual return up to Thu, 16th Dec 1999 with shareholders record filed on: 16th, December 1999	annual return	Free Download (4 pages)
363s	Annual return up to Thu, 16th Dec 1999 with shareholders record filed on: 16th, December 1999	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to Thu, 31st Dec 1998 filed on: 25th, August 1999	accounts	Free Download (3 pages)
AA	Small-sized company accounts made up to Thu, 31st Dec 1998 filed on: 25th, August 1999	accounts	Free Download (3 pages)
363s	Annual return up to Wed, 13th Jan 1999 with shareholders record filed on: 13th, January 1999	annual return	Free Download (4 pages)
363s	Annual return up to Wed, 13th Jan 1999 with shareholders record filed on: 13th, January 1999	annual return	Free Download (4 pages)

Holy Trinity Community Centre Limited STAFFORDSHIRE

Holy Trinity Community Centre Limited Address / Contact

Company Information / Profile

Company staff

Gerard W.

Paul M.

Peter W.

Peter W.

Philip G.

Neil A.

Neil A.

Philip R.

Peter R.

Francis S.

Canon F.

People with significant control

Annual reports financial information

Company filings

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