Founded in 2007, Norden Community Trust, classified under reg no. 06403220 is an active company. Currently registered at 691 Edenfield Road OL11 5SL, Rochdale the company has been in the business for 17 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has 7 directors, namely David H., Wera H. and Diane M. and others. Of them, Wera H., Diane M., Ian M., Nigel M., Kathleen W., Kathryn B. have been with the company the longest, being appointed on 18 October 2007 and David H. has been with the company for the least time - from 1 September 2011. As of 14 May 2024, there was 1 ex director - Stephen H.. There were no ex secretaries.
Office Address | 691 Edenfield Road |
Office Address2 | Norden |
Town | Rochdale |
Post code | OL11 5SL |
Country of origin | United Kingdom |
Registration Number | 06403220 |
Date of Incorporation | Thu, 18th Oct 2007 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st October |
Company age | 17 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 113 200 | 119 416 | 117 352 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 16 978 | 11 897 | 11 916 | 8 202 | 16 145 | 21 562 | 20 385 | ||
Current Assets | 16 489 | 20 678 | 20 456 | 12 679 | 12 742 | 11 707 | 19 788 | 23 087 | 24 317 |
Debtors | 6 103 | 6 908 | 3 478 | 782 | 826 | 3 505 | 3 643 | 1 525 | 3 932 |
Net Assets Liabilities | 117 352 | 109 953 | 108 699 | 107 644 | 114 961 | 117 226 | 117 348 | ||
Other Debtors | 731 | 782 | 826 | 880 | 818 | 1 337 | 3 932 | ||
Property Plant Equipment | 99 394 | 98 195 | 97 296 | 96 622 | 96 116 | 95 737 | 95 453 | ||
Cash Bank In Hand | 10 386 | 13 770 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 113 200 | 119 416 | 117 352 | ||||||
Tangible Fixed Assets | 103 123 | 100 992 | 99 394 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 113 200 | 119 416 | 117 352 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 500 | 25 699 | 26 598 | 27 272 | 27 778 | 28 157 | 28 441 | ||
Creditors | 2 498 | 921 | 1 339 | 685 | 943 | 1 598 | 2 422 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 199 | 899 | 674 | 506 | 379 | 284 | |||
Net Current Assets Liabilities | 10 077 | 18 424 | 17 958 | 11 758 | 11 403 | 11 022 | 18 845 | 21 489 | 21 895 |
Other Creditors | 1 240 | 880 | 1 273 | 672 | 943 | 1 057 | 2 120 | ||
Property Plant Equipment Gross Cost | 123 894 | 123 894 | 123 894 | 123 894 | 123 894 | 123 894 | 123 894 | ||
Trade Creditors Trade Payables | 1 258 | 41 | 66 | 13 | 541 | 302 | |||
Trade Debtors Trade Receivables | 2 747 | 2 625 | 2 825 | 188 | |||||
Creditors Due Within One Year | 6 412 | 2 254 | 2 498 | ||||||
Fixed Assets | 103 123 | 100 992 | 99 394 | ||||||
Other Aggregate Reserves | 113 200 | 119 416 | |||||||
Tangible Fixed Assets Cost Or Valuation | 123 894 | 123 894 | |||||||
Tangible Fixed Assets Depreciation | 20 771 | 22 902 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 131 | ||||||||
Total Assets Less Current Liabilities | 113 200 | 119 416 | 117 352 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/18 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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