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Ross-on-wye & District Community Association ROSS-ON-WYE

Founded in 2005, Ross-on-wye & District Community Association, classified under reg no. 05375065 is an active company. Currently registered at Larruperz Centre HR9 7QD, Ross-on-wye the company has been in the business for 19 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

The company has 11 directors, namely Jil D., Julian U. and Katie F. and others. Of them, Colin B., Susan K. have been with the company the longest, being appointed on 13 July 2005 and Jil D. has been with the company for the least time - from 18 May 2023. Currently 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.

Ross-on-wye & District Community Association Address / Contact

Office Address Larruperz Centre
Office Address2 Grammar School Close
Town Ross-on-wye
Post code HR9 7QD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05375065
Date of Incorporation Thu, 24th Feb 2005
Industry Other amusement and recreation activities n.e.c.
Industry Activities of sport clubs
End of financial Year 31st December
Company age 19 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Jil D.

Position: Director

Appointed: 18 May 2023

Julian U.

Position: Director

Appointed: 09 May 2020

Katie F.

Position: Director

Appointed: 20 November 2019

Daniel L.

Position: Director

Appointed: 26 September 2018

Caroline B.

Position: Director

Appointed: 24 May 2017

Adrian S.

Position: Director

Appointed: 16 October 2014

Brian M.

Position: Director

Appointed: 15 May 2014

John P.

Position: Director

Appointed: 27 April 2012

Jane H.

Position: Director

Appointed: 10 April 2007

Colin B.

Position: Director

Appointed: 13 July 2005

Susan K.

Position: Director

Appointed: 13 July 2005

Robert L.

Position: Director

Appointed: 09 May 2022

Resigned: 17 November 2022

John W.

Position: Director

Appointed: 26 May 2019

Resigned: 20 November 2019

Phillip C.

Position: Director

Appointed: 27 May 2016

Resigned: 24 May 2017

Hannah L.

Position: Director

Appointed: 27 May 2015

Resigned: 27 May 2016

Julie C.

Position: Director

Appointed: 15 May 2014

Resigned: 20 May 2015

Glyn A.

Position: Director

Appointed: 15 May 2014

Resigned: 23 May 2018

Ann R.

Position: Director

Appointed: 27 April 2012

Resigned: 15 May 2014

Elwyn H.

Position: Director

Appointed: 20 February 2012

Resigned: 20 February 2012

Colin G.

Position: Director

Appointed: 30 September 2011

Resigned: 17 July 2018

Ivan R.

Position: Director

Appointed: 27 April 2011

Resigned: 14 May 2014

John E.

Position: Director

Appointed: 24 April 2007

Resigned: 03 July 2014

Audrey H.

Position: Secretary

Appointed: 16 November 2005

Resigned: 15 May 2013

Nigel G.

Position: Director

Appointed: 29 June 2005

Resigned: 23 May 2012

Sheila R.

Position: Director

Appointed: 29 June 2005

Resigned: 08 April 2008

Shirley D.

Position: Director

Appointed: 29 June 2005

Resigned: 27 April 2011

David H.

Position: Director

Appointed: 29 June 2005

Resigned: 08 April 2008

John H.

Position: Director

Appointed: 29 June 2005

Resigned: 15 May 2013

Brian M.

Position: Director

Appointed: 29 June 2005

Resigned: 24 April 2007

Phillip C.

Position: Director

Appointed: 29 June 2005

Resigned: 30 September 2011

Eileen S.

Position: Director

Appointed: 24 February 2005

Resigned: 28 April 2010

Richard M.

Position: Secretary

Appointed: 24 February 2005

Resigned: 15 November 2005

Audrey H.

Position: Director

Appointed: 24 February 2005

Resigned: 15 May 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-31
Balance Sheet
Cash Bank On Hand107 38961 24662 148111 717
Current Assets133 76687 70792 940138 813
Debtors13 22310 46013 2256 474
Net Assets Liabilities182 530216 461216 166243 681
Other Debtors780   
Property Plant Equipment60 958143 963131 131112 699
Other
Charity Funds182 530216 461216 166243 681
Charity Registration Number England Wales 1 108 7961 108 7961 108 796
Average Number Employees During Period7776
Cost Charitable Activity130 155154 235138 685 
Costs Raising Funds9 78210 1132 5096 463
Donations Legacies3 65146 63873 46854 764
Expenditure139 937164 388141 234159 387
Expenditure Material Fund 164 388141 234159 387
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities91 09493 19441 90794 468
Income Endowments147 536198 319140 939186 902
Income From Other Trading Activities143 741148 70065 867129 076
Income From Other Trading Activity2 6902 8201622 233
Income Material Fund 198 319140 939186 902
Investment Income1442 9811 6043 062
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses7 59933 93129527 515
Net Increase Decrease In Charitable Funds7 59933 931  
Transfer To From Material Fund 44 978  
Accrued Liabilities Deferred Income1 6341 6421 4001 677
Accumulated Depreciation Impairment Property Plant Equipment115 299137 733160 398184 061
Creditors12 19415 2097 9057 831
Current Asset Investments13 15416 00117 56720 622
Depreciation Expense Property Plant Equipment13 27222 50322 66523 663
Disposals Decrease In Depreciation Impairment Property Plant Equipment 69  
Disposals Property Plant Equipment 199  
Increase From Depreciation Charge For Year Property Plant Equipment 22 50322 66523 663
Interest Income On Bank Deposits66134388
Net Current Assets Liabilities121 57272 49885 035130 982
Other Creditors   1 910
Other Taxation Social Security Payable6541 6991 3241 569
Prepayments Accrued Income1952 510  
Property Plant Equipment Gross Cost176 257281 696291 529296 760
Total Additions Including From Business Combinations Property Plant Equipment 105 6389 8335 231
Total Assets Less Current Liabilities182 530216 461216 166243 681
Trade Creditors Trade Payables9 90611 8685 1812 675
Trade Debtors Trade Receivables12 2487 95013 2256 474

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
On Friday 1st March 2024 director's details were changed
filed on: 12th, March 2024 		Free Download (2 pages)

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