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Walderslade Together Community Interest Company CHATHAM

Founded in 2015, Walderslade Together Community Interest Company, classified under reg no. 09677398 is an active company. Currently registered at 70 Silverweed Road ME5 0QX, Chatham the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.

The company has 4 directors, namely David R., Paul B. and Ann W. and others. Of them, Geoffrey W. has been with the company the longest, being appointed on 8 July 2015 and David R. and Paul B. have been with the company for the least time - from 24 April 2023. As of 28 April 2024, there were 8 ex directors - Christine T., Philip W. and others listed below. There were no ex secretaries.

Walderslade Together Community Interest Company Address / Contact

Office Address 70 Silverweed Road
Office Address2 The Net Community Hub
Town Chatham
Post code ME5 0QX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09677398
Date of Incorporation Wed, 8th Jul 2015
Industry Other social work activities without accommodation n.e.c.
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 29th Jul 2024 (2024-07-29)
Last confirmation statement dated Sat, 15th Jul 2023

Company staff

David R.

Position: Director

Appointed: 24 April 2023

Paul B.

Position: Director

Appointed: 24 April 2023

Ann W.

Position: Director

Appointed: 16 September 2015

Geoffrey W.

Position: Director

Appointed: 08 July 2015

Christine T.

Position: Director

Appointed: 14 December 2017

Resigned: 05 October 2021

Philip W.

Position: Director

Appointed: 03 August 2016

Resigned: 30 August 2023

William R.

Position: Director

Appointed: 06 July 2016

Resigned: 04 May 2023

Alexander H.

Position: Director

Appointed: 13 January 2016

Resigned: 01 March 2017

Pauline R.

Position: Director

Appointed: 16 September 2015

Resigned: 19 December 2015

Claire D.

Position: Director

Appointed: 16 September 2015

Resigned: 02 November 2018

Angela C.

Position: Director

Appointed: 16 September 2015

Resigned: 07 September 2016

Dan W.

Position: Director

Appointed: 08 July 2015

Resigned: 01 December 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-03-312023-03-31
Balance Sheet
Cash Bank On Hand39 78414 517
Current Assets39 78414 517
Net Assets Liabilities-16 94912 224
Other
Administrative Expenses18 98413 532
Average Number Employees During Period22
Bank Borrowings Overdrafts28 743 
Cost Sales46 47537 948
Creditors56 7332 293
Distribution Costs1 377692
Gross Profit Loss47 45937 720
Interest Payable Similar Charges Finance Costs997541
Net Current Assets Liabilities-16 94912 224
Operating Profit Loss27 09829 666
Other Creditors27 6031 707
Other Interest Receivable Similar Income Finance Income 48
Other Operating Income 6 170
Profit Loss On Ordinary Activities After Tax26 10129 173
Profit Loss On Ordinary Activities Before Tax26 10129 173
Taxation Social Security Payable 586
Total Assets Less Current Liabilities-16 94912 224
Trade Creditors Trade Payables387 
Turnover Revenue93 93475 668

Company filings

Filing category
Accounts Address Confirmation statement Gazette Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 10th, October 2023 		Free Download (11 pages)

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