Lindhead Out Of School Club in Burniston SCARBOROUGH

Lindhead Out Of School Club SCARBOROUGH

Lindhead Out Of School Club is a pri/lbg/nsc (private, limited by guarantee, no share capital, use of 'limited' exemption) situated at Lindhead School Limestone Road, Burniston, Scarborough YO13 0DG. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2007-03-26, this 17-year-old company is run by 4 directors and 1 secretary.
Director Laura J., appointed on 04 September 2023. Director Joanne D., appointed on 10 March 2022. Director Annabelle W., appointed on 19 July 2019.
Switching the focus to secretaries, we can mention: Laura J., appointed on 04 September 2023.
The company is officially classified as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was sent on 2023-03-26 and the due date for the following filing is 2024-04-09. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Lindhead Out Of School Club Address / Contact

Office Address	Lindhead School Limestone Road
Office Address2	Burniston
Town	Scarborough
Post code	YO13 0DG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06185571
Date of Incorporation	Mon, 26th Mar 2007
Industry	Other service activities not elsewhere classified
End of financial Year	31st March
Company age	17 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated	Sun, 26th Mar 2023

Company staff

Laura J.

Position: Secretary

Appointed: 04 September 2023

Laura J.

Position: Director

Appointed: 04 September 2023

Joanne D.

Position: Director

Appointed: 10 March 2022

Annabelle W.

Position: Director

Appointed: 19 July 2019

Eleanor C.

Position: Director

Appointed: 12 June 2018

Suzanne B.

Position: Secretary

Appointed: 12 June 2018

Resigned: 04 September 2023

Suzanne B.

Position: Director

Appointed: 12 June 2018

Resigned: 04 September 2023

Elizabeth A.

Position: Director

Appointed: 18 January 2016

Resigned: 09 November 2021

Lucy M.

Position: Director

Appointed: 13 May 2014

Resigned: 12 June 2018

Lucy M.

Position: Secretary

Appointed: 13 May 2014

Resigned: 12 June 2018

Lindsey L.

Position: Director

Appointed: 15 July 2013

Resigned: 23 July 2018

Kirsten W.

Position: Director

Appointed: 15 April 2013

Resigned: 19 July 2019

Lisa M.

Position: Director

Appointed: 12 May 2011

Resigned: 22 June 2015

Lisa M.

Position: Secretary

Appointed: 12 May 2011

Resigned: 12 May 2014

Buff T.

Position: Director

Appointed: 20 January 2011

Resigned: 22 June 2015

Louise H.

Position: Director

Appointed: 20 January 2011

Resigned: 09 November 2021

Graham B.

Position: Director

Appointed: 19 April 2010

Resigned: 10 September 2013

Heather S.

Position: Director

Appointed: 12 November 2008

Resigned: 12 May 2011

Christopher S.

Position: Director

Appointed: 26 March 2007

Resigned: 12 May 2011

Alwyne H.

Position: Director

Appointed: 26 March 2007

Resigned: 01 April 2013

Catherine G.

Position: Director

Appointed: 26 March 2007

Resigned: 20 February 2008

Lesley H.

Position: Secretary

Appointed: 26 March 2007

Resigned: 12 May 2011

Lesley H.

Position: Director

Appointed: 26 March 2007

Resigned: 12 November 2008

Clare W.

Position: Director

Appointed: 26 March 2007

Resigned: 22 June 2015

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	7 570	11 336	16 821	23 599	23 344	30 799	41 653
Current Assets	8 836	12 475	18 871	24 682	24 817	33 461	44 807
Debtors	1 266	1 139	2 050	1 083	1 473	2 662	3 154
Net Assets Liabilities	14 736	15 133	18 290	24 319	25 091	33 701	44 528
Other Debtors						70	20
Property Plant Equipment	6 541	3 298	59	278	914	909

Other
Charity Funds	14 736	15 133	18 290	24 319	25 091	33 701	44 528
Charity Registration Number England Wales		1 122 450		1 122 450	1 122 450	1 122 450	1 122 450
Cost Charitable Activity	47 729	189	45 636	44 675	40 825	49 972	55 773
Expenditure Material Fund		41 278		44 675	40 825	49 972	55 773
Income Endowments	37 795	41 675	48 793	50 704	41 597	58 582	66 600
Income From Charitable Activity	37 760	41 492	48 125	50 658	41 566	58 580	66 540
Income From Other Trading Activities		155	634
Income From Other Trading Activity		155	634
Income Material Fund		41 675		50 704	41 597	58 582	66 600
Investment Income	35	28	34	46	31	2	60
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	9 934	397	3 157	6 029	772	8 610	10 827
Accrued Liabilities	641	640	640	641	640	669	780
Accumulated Depreciation Impairment Property Plant Equipment	89 874	93 117	95 556	95 653	95 921	96 225	32 355
Average Number Employees During Period	6	6	6	5	7	11	8
Creditors	641	640	640	641	640	669	884
Depreciation Expense Property Plant Equipment	3 591	3 243	3 239	97	268	304	304
Increase From Depreciation Charge For Year Property Plant Equipment		3 243		97	268	304	304
Interest Income On Bank Deposits	35	28	34	46	32	2	60
Net Current Assets Liabilities	8 195	11 835	18 231	24 041	24 177	32 792	43 923
Other Creditors							104
Prepayments	220	220	1 074	1 083	1 473	1 170	1 252
Property Plant Equipment Gross Cost	96 415		95 615	95 931	96 835	97 134
Total Assets Less Current Liabilities	14 736	15 133	18 290	24 319	25 091	33 701	44 528
Trade Debtors Trade Receivables	1 046	919	976			1 422	1 882
Total Additions Including From Business Combinations Property Plant Equipment				316	904	299

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023	accounts	Free Download (13 pages)
AP01	New director was appointed on 4th September 2023 filed on: 27th, October 2023	officers	Free Download (2 pages)
TM01	4th September 2023 - the day director's appointment was terminated filed on: 26th, October 2023	officers	Free Download (1 page)
TM02	4th September 2023 - the day secretary's appointment was terminated filed on: 26th, October 2023	officers	Free Download (1 page)
AP03	New secretary appointment on 4th September 2023 filed on: 26th, October 2023	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 26th, January 2023	accounts	Free Download (13 pages)
AP01	New director was appointed on 10th March 2022 filed on: 18th, May 2022	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 2nd, March 2022	accounts	Free Download (14 pages)
CH01	On 10th January 2022 director's details were changed filed on: 26th, January 2022	officers	Free Download (2 pages)
CH01	On 28th May 2021 director's details were changed filed on: 26th, January 2022	officers	Free Download (2 pages)
TM01	9th November 2021 - the day director's appointment was terminated filed on: 24th, January 2022	officers	Free Download (1 page)
TM01	9th November 2021 - the day director's appointment was terminated filed on: 24th, January 2022	officers	Free Download (1 page)
CH01	On 20th November 2020 director's details were changed filed on: 6th, May 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 12th, January 2021	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 26th, September 2019	accounts	Free Download (14 pages)
CH01	On 16th September 2019 director's details were changed filed on: 25th, September 2019	officers	Free Download (2 pages)
CH01	On 3rd September 2019 director's details were changed filed on: 11th, September 2019	officers	Free Download (2 pages)
CH01	On 10th September 2019 director's details were changed filed on: 10th, September 2019	officers	Free Download (2 pages)
AP01	New director was appointed on 19th July 2019 filed on: 28th, August 2019	officers	Free Download (2 pages)
TM01	19th July 2019 - the day director's appointment was terminated filed on: 27th, August 2019	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 21st, November 2018	accounts	Free Download (14 pages)
TM01	12th June 2018 - the day director's appointment was terminated filed on: 20th, November 2018	officers	Free Download (1 page)
AP01	New director was appointed on 12th June 2018 filed on: 20th, November 2018	officers	Free Download (2 pages)
AP01	New director was appointed on 12th June 2018 filed on: 20th, November 2018	officers	Free Download (2 pages)
AP03	New secretary appointment on 12th June 2018 filed on: 20th, November 2018	officers	Free Download (2 pages)
TM01	23rd July 2018 - the day director's appointment was terminated filed on: 20th, November 2018	officers	Free Download (1 page)
TM02	12th June 2018 - the day secretary's appointment was terminated filed on: 20th, November 2018	officers	Free Download (1 page)
CH01	On 29th March 2018 director's details were changed filed on: 29th, March 2018	officers	Free Download (2 pages)
CH01	On 17th March 2018 director's details were changed filed on: 29th, March 2018	officers	Free Download (2 pages)
CH01	On 29th March 2018 director's details were changed filed on: 29th, March 2018	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 18th, July 2017	accounts	Free Download (12 pages)
AD01	Address change date: 9th March 2017. New Address: Lindhead School Limestone Road Burniston Scarborough YO13 0DG. Previous address: Lindhead School Limestone Road Burniston Scarborough North Yorkshire YO13 1DG filed on: 9th, March 2017	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2016 filed on: 31st, October 2016	accounts	Free Download (15 pages)
AP01	New director was appointed on 18th January 2016 filed on: 3rd, May 2016	officers	Free Download (2 pages)
AR01	Annual return drawn up to 26th March 2016, no shareholders list filed on: 29th, March 2016	annual return	Free Download (5 pages)
TM01	22nd June 2015 - the day director's appointment was terminated filed on: 23rd, July 2015	officers	Free Download (1 page)
TM01	22nd June 2015 - the day director's appointment was terminated filed on: 23rd, July 2015	officers	Free Download (1 page)
TM01	22nd June 2015 - the day director's appointment was terminated filed on: 23rd, July 2015	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2015 filed on: 21st, July 2015	accounts	Free Download (13 pages)
AR01	Annual return drawn up to 26th March 2015, no shareholders list filed on: 26th, March 2015	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2014 filed on: 22nd, October 2014	accounts	Free Download (14 pages)
AP01	New director was appointed on 20th May 2014 filed on: 20th, May 2014	officers	Free Download (2 pages)
TM02	20th May 2014 - the day secretary's appointment was terminated filed on: 20th, May 2014	officers	Free Download (1 page)
AP03	New secretary appointment on 20th May 2014 filed on: 20th, May 2014	officers	Free Download (2 pages)
AR01	Annual return drawn up to 26th March 2014, no shareholders list filed on: 1st, April 2014	annual return	Free Download (7 pages)
AP01	New director was appointed on 23rd October 2013 filed on: 23rd, October 2013	officers	Free Download (2 pages)
TM01	6th October 2013 - the day director's appointment was terminated filed on: 6th, October 2013	officers	Free Download (1 page)
TM01	6th October 2013 - the day director's appointment was terminated filed on: 6th, October 2013	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2013 filed on: 8th, August 2013	accounts	Free Download (14 pages)
AP01	New director was appointed on 13th May 2013 filed on: 13th, May 2013	officers	Free Download (2 pages)
TM01	7th May 2013 - the day director's appointment was terminated filed on: 7th, May 2013	officers	Free Download (1 page)
AR01	Annual return drawn up to 26th March 2013, no shareholders list filed on: 10th, April 2013	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2012 filed on: 26th, October 2012	accounts	Free Download (15 pages)
AR01	Annual return drawn up to 26th March 2012, no shareholders list filed on: 16th, April 2012	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2011 filed on: 27th, July 2011	accounts	Free Download (13 pages)
TM02	28th June 2011 - the day secretary's appointment was terminated filed on: 28th, June 2011	officers	Free Download (1 page)
AP03	New secretary appointment on 28th June 2011 filed on: 28th, June 2011	officers	Free Download (1 page)
AP01	New director was appointed on 28th June 2011 filed on: 28th, June 2011	officers	Free Download (2 pages)
TM01	8th June 2011 - the day director's appointment was terminated filed on: 8th, June 2011	officers	Free Download (1 page)
TM01	8th June 2011 - the day director's appointment was terminated filed on: 8th, June 2011	officers	Free Download (1 page)
AR01	Annual return drawn up to 26th March 2011, no shareholders list filed on: 16th, May 2011	annual return	Free Download (8 pages)
AP01	New director was appointed on 26th April 2011 filed on: 26th, April 2011	officers	Free Download (2 pages)
AP01	New director was appointed on 14th April 2011 filed on: 14th, April 2011	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st March 2010 filed on: 28th, July 2010	accounts	Free Download (13 pages)
AP01	New director was appointed on 17th May 2010 filed on: 17th, May 2010	officers	Free Download (3 pages)
AR01	Annual return drawn up to 26th March 2010, no shareholders list filed on: 14th, April 2010	annual return	Free Download (4 pages)
CH01	On 26th March 2010 director's details were changed filed on: 13th, April 2010	officers	Free Download (2 pages)
CH01	On 26th March 2010 director's details were changed filed on: 13th, April 2010	officers	Free Download (2 pages)
CH01	On 26th March 2010 director's details were changed filed on: 13th, April 2010	officers	Free Download (2 pages)
CH01	On 26th March 2010 director's details were changed filed on: 13th, April 2010	officers	Free Download (2 pages)
AA	Full accounts for the period ending 31st March 2009 filed on: 9th, July 2009	accounts	Free Download (12 pages)
363a	Annual return up to 15th April 2009 with shareholders record filed on: 15th, April 2009	annual return	Free Download (3 pages)
288b	On 9th April 2009 Appointment terminated director filed on: 9th, April 2009	officers	Free Download (1 page)
AA	Accounts for a dormant company made up to 5th April 2008 filed on: 30th, December 2008	accounts	Free Download (6 pages)
288b	On 26th November 2008 Appointment terminated director filed on: 26th, November 2008	officers	Free Download (1 page)
288a	On 26th November 2008 Director appointed filed on: 26th, November 2008	officers	Free Download (1 page)
363a	Annual return up to 13th May 2008 with shareholders record filed on: 13th, May 2008	annual return	Free Download (3 pages)
287	Registered office changed on 22/04/2008 from lindhead school limestone road burniston scarbourough north yorkshire YO13 1DG filed on: 22nd, April 2008	address	Free Download (1 page)
MEM/ARTS	Articles and Memorandum of Association filed on: 21st, October 2007	incorporation	Free Download (4 pages)
MEM/ARTS	Articles and Memorandum of Association filed on: 21st, October 2007	incorporation	Free Download (4 pages)
RESOLUTIONS	Resolutions: Resolution of Memorandum and/or Articles of Association filed on: 21st, October 2007	resolution	Free Download (1 page)
RESOLUTIONS	Resolutions: Resolution of Memorandum and/or Articles of Association filed on: 21st, October 2007	resolution	Free Download (1 page)
NEWINC	Incorporation filed on: 26th, March 2007	incorporation	Free Download (28 pages)
NEWINC	Incorporation filed on: 26th, March 2007	incorporation	Free Download (28 pages)

Lindhead Out Of School Club SCARBOROUGH

Lindhead Out Of School Club Address / Contact

Company Information / Profile

Company staff

Laura J.

Laura J.

Joanne D.

Annabelle W.

Eleanor C.

Suzanne B.

Suzanne B.

Elizabeth A.

Lucy M.

Lucy M.

Lindsey L.

Kirsten W.

Lisa M.

Lisa M.

Buff T.

Louise H.

Graham B.

Heather S.

Christopher S.

Alwyne H.

Catherine G.

Lesley H.

Lesley H.

Clare W.

Annual reports financial information

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