Founded in 2014, Swanside Community Centre, classified under reg no. 08867700 is an active company. Currently registered at Swanside Community Centre Willoughby Road L14 6XA, Liverpool the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 6 directors, namely Deborah H., Victoria H. and Rachel H. and others. Of them, Irene D., Michelle E., Jan O. have been with the company the longest, being appointed on 29 January 2014 and Deborah H. and Victoria H. have been with the company for the least time - from 18 June 2018. As of 28 April 2024, there were 4 ex directors - Rose G., Linda H. and others listed below. There were no ex secretaries.
Office Address | Swanside Community Centre Willoughby Road |
Office Address2 | Huyton |
Town | Liverpool |
Post code | L14 6XA |
Country of origin | United Kingdom |
Registration Number | 08867700 |
Date of Incorporation | Wed, 29th Jan 2014 |
Industry | Activities of sport clubs |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The list of PSCs who own or control the company consists of 5 names. As BizStats established, there is Irene D. This PSC has significiant influence or control over this company,. The second one in the PSC register is Michelle E. This PSC has significiant influence or control over the company,. Then there is Jan O., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Irene D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Michelle E.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Jan O.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Rachel H.
Notified on | 28 January 2017 |
Nature of control: |
significiant influence or control |
Vivienne K.
Notified on | 6 April 2016 |
Ceased on | 27 August 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 19 909 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 73 861 | 73 762 | 94 071 | 112 353 | |
Net Assets Liabilities | 131 769 | 131 973 | 150 518 | 165 587 | |
Property Plant Equipment | 64 468 | 60 029 | 58 574 | 57 249 | |
Cash Bank In Hand | 21 009 | ||||
Current Assets | 21 009 | ||||
Net Assets Liabilities Including Pension Asset Liability | 19 909 | ||||
Reserves/Capital | |||||
Profit Loss Account Reserve | 19 909 | ||||
Shareholder Funds | 19 909 | ||||
Other | |||||
Charity Funds | 131 769 | 131 973 | 150 518 | 165 587 | |
Charity Registration Number England Wales | 1 162 051 | 1 162 051 | 1 162 051 | ||
Donations Legacies | 47 580 | 72 327 | 126 929 | 160 818 | |
Expenditure Material Fund | 84 388 | 138 944 | 177 553 | ||
Income Endowments | 79 964 | 84 592 | 157 489 | 192 622 | |
Income From Other Trading Activities | 32 384 | 12 265 | 30 560 | 31 804 | |
Income From Other Trading Activity | 2 072 | 9 303 | 12 320 | 5 750 | |
Income Material Fund | 84 592 | 157 489 | 192 622 | ||
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 9 750 | 204 | 18 545 | 15 069 | |
Net Increase Decrease In Charitable Funds | 204 | 18 545 | 15 069 | ||
Other Expenditure | 70 214 | 84 388 | 138 944 | 177 553 | |
Accumulated Depreciation Impairment Property Plant Equipment | 11 616 | 17 225 | 23 565 | 30 348 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 6 560 | 1 818 | 2 127 | 4 015 | |
Depreciation Expense Property Plant Equipment | 5 633 | 5 609 | 6 340 | 6 783 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 609 | 6 340 | 6 783 | ||
Net Current Assets Liabilities | 19 909 | 67 301 | 71 944 | 91 944 | 108 338 |
Other Creditors | 1 082 | 996 | 996 | 2 686 | |
Other Taxation Social Security Payable | 5 478 | 822 | 1 131 | 1 329 | |
Property Plant Equipment Gross Cost | 76 084 | 77 254 | 82 139 | 87 597 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 170 | 4 885 | 5 458 | ||
Total Assets Less Current Liabilities | 19 909 | 131 769 | 131 973 | 150 518 | 165 587 |
Salaries Directors | 25 567 | 25 563 | 25 784 | 29 404 | |
Creditors Due Within One Year | 1 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 29, 2023 filed on: 9th, February 2023 |
confirmation statement | Free Download (3 pages) |
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