Founded in 2016, Pen Phoenix Community Hub, classified under reg no. 10250694 is an active company. Currently registered at Hafod Mona Drive LL34 6PU, Penmaenmawr the company has been in the business for 8 years. Its financial year was closed on March 30 and its latest financial statement was filed on 2022/03/31. Since 2016/07/04 Pen Phoenix Community Hub Limited is no longer carrying the name Penmaenmawr Community Hub.
The firm has 5 directors, namely David R., Karen W. and Peter W. and others. Of them, Christopher D., Catherine W. have been with the company the longest, being appointed on 24 June 2016 and David R. and Karen W. have been with the company for the least time - from 28 September 2022. As of 28 May 2024, there were 5 ex directors - Marc H., Rebecca H. and others listed below. There were no ex secretaries.
| Office Address | Hafod Mona Drive |
| Office Address2 | Dwygyfylchi |
| Town | Penmaenmawr |
| Post code | LL34 6PU |
| Country of origin | United Kingdom |
| Registration Number | 10250694 |
| Date of Incorporation | Fri, 24th Jun 2016 |
| Industry | Licensed clubs |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Sat, 30th Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 28 September 2022
Position: Director
Appointed: 28 September 2022
Position: Director
Appointed: 03 February 2020
Position: Director
Appointed: 24 June 2016
Position: Director
Appointed: 24 June 2016
| Penmaenmawr Community Hub | July 4, 2016 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 204 | 3 681 | 13 034 | 20 832 | 11 288 |
| Current Assets | 4 204 | 4 052 | 13 405 | 20 832 | 17 894 |
| Debtors | 371 | 371 | 6 606 | ||
| Net Assets Liabilities | 3 956 | 2 295 | 24 166 | 52 718 | 62 003 |
| Other Debtors | 371 | 371 | 4 000 | ||
| Property Plant Equipment | 1 968 | 1 621 | 46 217 | 65 093 | 62 966 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 347 | 694 | 1 220 | 3 346 | 5 473 |
| Average Number Employees During Period | 4 | 10 | 11 | 6 | 5 |
| Creditors | 1 842 | 3 070 | 35 021 | 31 149 | 17 203 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 347 | 347 | 526 | 2 126 | 2 127 |
| Net Current Assets Liabilities | 2 362 | 982 | -21 616 | -10 317 | 691 |
| Other Creditors | 1 200 | 3 070 | 32 354 | 28 047 | 14 622 |
| Other Taxation Social Security Payable | 642 | 2 667 | 3 103 | 2 582 | |
| Property Plant Equipment Gross Cost | 2 315 | 2 315 | 47 437 | 68 439 | |
| Provisions For Liabilities Balance Sheet Subtotal | 374 | 308 | 435 | 2 058 | 1 654 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 315 | 45 122 | 21 002 | ||
| Total Assets Less Current Liabilities | 4 330 | 2 603 | 24 601 | 54 776 | 63 657 |
| Trade Creditors Trade Payables | -1 | -1 | |||
| Trade Debtors Trade Receivables | 2 606 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, November 2023 |
accounts | Free Download (7 pages) |
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