Over Community Enterprises Limited in Over CAMBRIDGE

Over Community Enterprises Limited CAMBRIDGE

Founded in 1995, Over Community Enterprises, classified under reg no. 03024370 is an active company. Currently registered at Over Community Centre The Doles CB24 5NW, Cambridge the company has been in the business for twenty nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

The company has 3 directors, namely David C., Robert B. and Trevor S.. Of them, Trevor S. has been with the company the longest, being appointed on 19 June 2007 and David C. and Robert B. have been with the company for the least time - from 30 April 2018. 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.

Over Community Enterprises Limited Address / Contact

Office Address	Over Community Centre The Doles
Office Address2	Over
Town	Cambridge
Post code	CB24 5NW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03024370
Date of Incorporation	Tue, 21st Feb 1995
Industry	Public houses and bars
Industry	Operation of sports facilities
End of financial Year	31st March
Company age	29 years old
Account next due date	Sun, 31st Dec 2023 (123 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 6th Mar 2024 (2024-03-06)
Last confirmation statement dated	Tue, 21st Feb 2023

Company staff

David C.

Position: Director

Appointed: 30 April 2018

Robert B.

Position: Director

Appointed: 30 April 2018

Trevor S.

Position: Director

Appointed: 19 June 2007

David S.

Position: Director

Appointed: 30 April 2018

Resigned: 01 December 2020

Leslie N.

Position: Director

Appointed: 19 June 2007

Resigned: 06 July 2015

Andrew S.

Position: Director

Appointed: 16 May 2005

Resigned: 01 January 2010

Sean B.

Position: Director

Appointed: 07 November 2002

Resigned: 23 February 2011

William H.

Position: Director

Appointed: 06 November 2002

Resigned: 27 September 2005

Keith W.

Position: Secretary

Appointed: 04 November 2002

Resigned: 04 July 2014

Keith W.

Position: Director

Appointed: 04 November 2002

Resigned: 04 July 2014

Margaret S.

Position: Director

Appointed: 11 December 2001

Resigned: 18 February 2003

Margaret S.

Position: Secretary

Appointed: 11 December 2001

Resigned: 03 December 2002

Neil S.

Position: Director

Appointed: 12 October 2000

Resigned: 07 November 2002

Ian P.

Position: Director

Appointed: 10 February 1999

Resigned: 31 December 2001

Aileen T.

Position: Director

Appointed: 10 February 1999

Resigned: 31 December 2001

Andrew A.

Position: Director

Appointed: 12 December 1997

Resigned: 12 October 2000

Jeremy T.

Position: Director

Appointed: 12 December 1997

Resigned: 31 December 2001

Jeremy T.

Position: Secretary

Appointed: 06 June 1995

Resigned: 31 December 2001

John T.

Position: Director

Appointed: 06 June 1995

Resigned: 31 December 2001

Robert H.

Position: Director

Appointed: 06 June 1995

Resigned: 09 December 1999

Michael W.

Position: Nominee Director

Appointed: 21 February 1995

Resigned: 06 June 1995

Gerard F.

Position: Nominee Secretary

Appointed: 21 February 1995

Resigned: 06 June 1995

Gerard F.

Position: Nominee Director

Appointed: 21 February 1995

Resigned: 06 June 1995

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Trevor S. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Trevor S. This PSC owns 75,01-100% shares.

Trevor S.

Notified on	6 July 2021
Nature of control:	75,01-100% shares

Trevor S.

Notified on	6 April 2016
Ceased on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	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	7 153	19 702	47 612	69 101
Current Assets	21 818	36 053	63 837	91 966	72 700	48 055	82 137	101 798
Debtors	11 843	13 529	11 946	17 166
Net Assets Liabilities	-33 542	-25 819	511
Other Debtors	120	120	120
Property Plant Equipment		2 550	1 700	850
Total Inventories	2 822	2 822	4 279	5 699

Other
Accrued Liabilities Deferred Income	4 355	4 355	1 806	1 410
Accumulated Depreciation Impairment Property Plant Equipment	3 331	4 181	5 031	5 881
Amounts Owed To Group Undertakings	31 930	43 730	43 230	37 230
Corporation Tax Payable				4 085
Creditors	5 639	3 265	65 026	65 816	51 868	44 049	73 394	93 016
Increase From Depreciation Charge For Year Property Plant Equipment		850	850	850
Net Current Assets Liabilities	-27 903	-25 104	-1 189	26 150	20 832	4 005	8 743	8 782
Other Remaining Borrowings	5 639	3 265
Other Taxation Social Security Payable	1 296	1 253	1 852	3 489
Prepayments	2 356	2 356	742	565
Property Plant Equipment Gross Cost	3 331	6 731	6 731
Recoverable Value-added Tax		202
Total Additions Including From Business Combinations Property Plant Equipment		3 400
Total Assets Less Current Liabilities	-27 903	-22 554	511	27 000	21 925	4 869	9 377	9 187
Trade Creditors Trade Payables	6 486	11 819	10 379	10 461
Trade Debtors Trade Receivables	9 367	10 851	11 084	16 601
Value-added Tax Payable	5 654		7 759	9 142
Average Number Employees During Period				25	21	16	15	16
Depreciation Amortisation Impairment Expense						230	230
Fixed Assets				850	1 093	864	634	405
Other Operating Expenses Format2						35 753	114 732
Other Operating Income Format2						50 400	20 996
Profit Loss						-17 056	4 508
Raw Materials Consumables Used						34 400	160 031
Staff Costs Employee Benefits Expense						112 077	148 996
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-2 837	2
Turnover Revenue						112 167	407 503

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-03-31 filed on: 21st, March 2024	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-03-31 filed on: 21st, March 2024	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2022-03-31 filed on: 29th, January 2023	accounts	Free Download (7 pages)
AA	Micro company accounts made up to 2021-03-31 filed on: 27th, January 2022	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2020-03-31 filed on: 29th, March 2021	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 18th, December 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 22nd, October 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 22nd, December 2017	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 3rd, January 2017	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-02-21 filed on: 21st, March 2016	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2016-03-21: 12002.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 30th, December 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-02-21 filed on: 26th, February 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 13th, January 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-02-21 filed on: 26th, February 2014	annual return	Free Download (1 page)
SH01	Statement of Capital on 2014-02-26: 12002.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 3rd, January 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-02-21 filed on: 27th, February 2013	annual return	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 7th, January 2013	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2012-02-21 filed on: 12th, March 2012	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2011-03-31 filed on: 30th, December 2011	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2011-02-21 filed on: 25th, February 2011	annual return	Free Download (1 page)
AA	Total exemption full accounts data made up to 2010-03-31 filed on: 5th, January 2011	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-02-21 filed on: 24th, February 2010	annual return	Free Download (1 page)
AA	Total exemption full accounts data made up to 2009-03-31 filed on: 27th, January 2010	accounts	Free Download (1 page)
363a	Period up to 2009-03-06 - Annual return with full member list filed on: 6th, March 2009	annual return	Free Download (5 pages)
AA	Small company accounts for the period up to 2008-03-31 filed on: 9th, January 2009	accounts	Free Download (6 pages)
363a	Period up to 2008-03-01 - Annual return with full member list filed on: 1st, March 2008	annual return	Free Download (5 pages)
AA	Full accounts data made up to 2007-03-31 filed on: 2nd, December 2007	accounts	Free Download (12 pages)
AA	Full accounts data made up to 2007-03-31 filed on: 2nd, December 2007	accounts	Free Download (1 page)
363a	Period up to 2007-02-28 - Annual return with full member list filed on: 28th, February 2007	annual return	Free Download (3 pages)
363a	Period up to 2007-02-28 - Annual return with full member list filed on: 28th, February 2007	annual return	Free Download (1 page)
AA	Full accounts data made up to 2006-03-31 filed on: 27th, January 2007	accounts	Free Download (12 pages)
AA	Full accounts data made up to 2006-03-31 filed on: 27th, January 2007	accounts	Free Download (1 page)
363a	Period up to 2006-04-21 - Annual return with full member list filed on: 21st, April 2006	annual return	Free Download (3 pages)
363a	Period up to 2006-04-21 - Annual return with full member list filed on: 21st, April 2006	annual return	Free Download (1 page)
AA	Full accounts data made up to 2005-03-31 filed on: 25th, January 2006	accounts	Free Download (1 page)
AA	Full accounts data made up to 2005-03-31 filed on: 25th, January 2006	accounts	Free Download (11 pages)
363s	Period up to 2005-03-18 - Annual return with full member list filed on: 18th, March 2005	annual return	Free Download (7 pages)
363s	Period up to 2005-03-18 - Annual return with full member list filed on: 18th, March 2005	annual return	Free Download (1 page)
AA	Full accounts data made up to 2004-03-31 filed on: 14th, January 2005	accounts	Free Download (13 pages)
AA	Full accounts data made up to 2004-03-31 filed on: 14th, January 2005	accounts	Free Download (13 pages)
363s	Period up to 2004-03-12 - Annual return with full member list filed on: 12th, March 2004	annual return	Free Download (1 page)
363s	Period up to 2004-03-12 - Annual return with full member list filed on: 12th, March 2004	annual return	Free Download (7 pages)
AAMD	Amended full accounts data made up to 2003-03-31 filed on: 3rd, February 2004	accounts	Free Download (11 pages)
AAMD	Amended full accounts data made up to 2003-03-31 filed on: 3rd, February 2004	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2003-03-31 filed on: 2nd, February 2004	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2003-03-31 filed on: 2nd, February 2004	accounts	Free Download (12 pages)
363s	Period up to 2003-03-11 - Annual return with full member list filed on: 11th, March 2003	annual return	Free Download (1 page)
363s	Period up to 2003-03-11 - Annual return with full member list filed on: 11th, March 2003	annual return	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2002-03-31 filed on: 30th, January 2003	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2002-03-31 filed on: 30th, January 2003	accounts	Free Download (1 page)
363s	Period up to 2002-02-28 - Annual return with full member list filed on: 28th, February 2002	annual return	Free Download (6 pages)
363s	Period up to 2002-02-28 - Annual return with full member list filed on: 28th, February 2002	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2001-03-31 filed on: 7th, December 2001	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2001-03-31 filed on: 7th, December 2001	accounts	Free Download (1 page)
363s	Period up to 2001-03-06 - Annual return with full member list filed on: 6th, March 2001	annual return	Free Download (7 pages)
363s	Period up to 2001-03-06 - Annual return with full member list filed on: 6th, March 2001	annual return	Free Download (7 pages)
AA	Full accounts data made up to 2000-03-31 filed on: 1st, February 2001	accounts	Free Download (1 page)
AA	Full accounts data made up to 2000-03-31 filed on: 1st, February 2001	accounts	Free Download (12 pages)
363s	Period up to 2000-03-22 - Annual return with full member list filed on: 22nd, March 2000	annual return	Free Download (7 pages)
363s	Period up to 2000-03-22 - Annual return with full member list filed on: 22nd, March 2000	annual return	Free Download (1 page)
363s	Period up to 1999-04-22 - Annual return with full member list filed on: 22nd, April 1999	annual return	Free Download (8 pages)
363s	Period up to 1999-04-22 - Annual return with full member list filed on: 22nd, April 1999	annual return	Free Download (1 page)
AA	Full accounts data made up to 1998-03-31 filed on: 17th, February 1999	accounts	Free Download (5 pages)
AA	Full accounts data made up to 1998-03-31 filed on: 17th, February 1999	accounts	Free Download (5 pages)
363s	Period up to 1998-06-21 - Annual return with full member list filed on: 21st, June 1998	annual return	Free Download (5 pages)
363(287)	Registered office changed on 21/06/98	annual return
363s	Period up to 1998-06-21 - Annual return with full member list filed on: 21st, June 1998	annual return	Free Download (1 page)
363(287)	Registered office changed on 21/06/98	annual return
AA	Accounts for a dormant company made up to 1997-03-31 filed on: 2nd, February 1998	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 1997-03-31 filed on: 2nd, February 1998	accounts	Free Download (1 page)
363s	Period up to 1997-04-27 - Annual return with full member list filed on: 27th, April 1997	annual return	Free Download (6 pages)
363s	Period up to 1997-04-27 - Annual return with full member list filed on: 27th, April 1997	annual return	Free Download (1 page)
AA	Accounts for a dormant company made up to 1996-03-31 filed on: 20th, December 1996	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 1996-03-31 filed on: 20th, December 1996	accounts	Free Download (1 page)
363s	Period up to 1996-03-24 - Annual return with full member list filed on: 24th, March 1996	annual return	Free Download (6 pages)
363s	Period up to 1996-03-24 - Annual return with full member list filed on: 24th, March 1996	annual return	Free Download (1 page)
224	Accounting reference date notified as 31/03 filed on: 28th, November 1995	accounts	Free Download (1 page)
224	Accounting reference date notified as 31/03 filed on: 28th, November 1995	accounts	Free Download (1 page)

Over Community Enterprises Limited CAMBRIDGE

Over Community Enterprises Limited Address / Contact

Company Information / Profile

Company staff

David C.

Robert B.

Trevor S.

David S.

Leslie N.

Andrew S.

Sean B.

William H.

Keith W.

Keith W.

Margaret S.

Margaret S.

Neil S.

Ian P.

Aileen T.

Andrew A.

Jeremy T.

Jeremy T.

John T.

Robert H.

Michael W.

Gerard F.

Gerard F.

People with significant control

Annual reports financial information

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