Founded in 1999, Thornhill Lees Community Centre Association, classified under reg no. 03875915 is an active company. Currently registered at 53 Brewery Lane WF12 9DU, Dewsbury the company has been in the business for 25 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Sandra M. and Bruce B.. In addition one secretary - Helen J. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 53 Brewery Lane |
| Office Address2 | Thornhill Lees |
| Town | Dewsbury |
| Post code | WF12 9DU |
| Country of origin | United Kingdom |
| Registration Number | 03875915 |
| Date of Incorporation | Fri, 12th Nov 1999 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 25 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 25 February 2023
Position: Secretary
Appointed: 30 January 2023
Position: Director
Appointed: 01 March 2019
The register of PSCs who own or control the company includes 4 names. As BizStats found, there is Kamran A. The abovementioned PSC. The second one in the PSC register is Doreen N. This PSC has significiant influence or control over the company,. Moving on, there is Pamela S., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Kamran A.
| Notified on | 1 January 2019 |
| Nature of control: |
right to appoint and remove directors |
Doreen N.
| Notified on | 30 June 2016 |
| Ceased on | 1 September 2019 |
| Nature of control: |
significiant influence or control |
Pamela S.
| Notified on | 30 June 2016 |
| Ceased on | 13 June 2018 |
| Nature of control: |
significiant influence or control |
Trevor S.
| Notified on | 30 June 2016 |
| Ceased on | 13 June 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 361 | 17 987 | 17 102 | 20 425 | 20 306 | 29 466 |
| Current Assets | 31 544 | 34 732 | 33 848 | 37 170 | 37 051 | 29 466 |
| Debtors | 14 183 | 16 745 | 16 745 | 16 745 | 16 745 | |
| Net Assets Liabilities | 37 341 | 36 366 | 34 503 | 38 101 | 35 500 | 26 938 |
| Other Debtors | 2 562 | 2 562 | 2 562 | |||
| Property Plant Equipment | 4 631 | 3 705 | 2 964 | 2 371 | 1 897 | 1 518 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 79 306 | 80 232 | 82 544 | 83 137 | 83 611 | 83 990 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 83 937 | |||||
| Average Number Employees During Period | 2 | |||||
| Bank Overdrafts | 869 | |||||
| Creditors | -1 166 | 2 071 | 2 308 | 1 440 | 3 448 | 4 046 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 79 306 | 926 | 741 | 593 | 474 | 379 |
| Net Current Assets Liabilities | 32 710 | 32 661 | 31 539 | 35 730 | 33 603 | 25 420 |
| Other Creditors | -2 559 | 675 | 1 439 | 2 471 | 3 446 | 4 046 |
| Property Plant Equipment Gross Cost | 83 937 | 83 937 | 83 937 | 85 508 | 85 508 | 85 508 |
| Taxation Social Security Payable | -3 | |||||
| Trade Creditors Trade Payables | 1 396 | 1 396 | -1 031 | -1 031 | 2 | |
| Trade Debtors Trade Receivables | 14 183 | 14 183 | 16 745 | 16 745 | 16 745 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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