Wardleworth Community Centre Association started in year 1990 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 02499706. The Wardleworth Community Centre Association company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Wardleworth at Wardleworth Community Centre. Postal code: OL16 2EP.
The firm has 7 directors, namely Rosie C., Anwar M. and Mohammed U. and others. Of them, Shaukat A. has been with the company the longest, being appointed on 17 September 1995 and Rosie C. has been with the company for the least time - from 19 November 2019. At present 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 | Wardleworth Community Centre |
Office Address2 | South Street |
Town | Wardleworth |
Post code | OL16 2EP |
Country of origin | United Kingdom |
Registration Number | 02499706 |
Date of Incorporation | Mon, 7th May 1990 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 34 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Shaukat A. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Hellal C. This PSC has significiant influence or control over the company,.
Shaukat A.
Notified on | 12 September 2018 |
Nature of control: |
significiant influence or control |
Hellal C.
Notified on | 1 May 2016 |
Ceased on | 28 November 2017 |
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 | ||||||
Current Assets | 80 076 | 72 550 | 57 990 | 85 243 | 89 869 | 82 645 |
Net Assets Liabilities | 72 060 | 67 262 | 54 166 | 84 567 | 89 075 | 80 884 |
Other | ||||||
Version Production Software | 2 020 | 2 021 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 760 | 8 316 | 5 806 | 1 612 | ||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 3 |
Creditors | 2 531 | 793 | 1 760 | |||
Fixed Assets | 4 074 | 3 028 | 1 982 | 936 | -1 | -1 |
Net Current Assets Liabilities | 78 746 | 72 550 | 57 990 | 85 243 | 89 076 | 80 885 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 201 | |||||
Total Assets Less Current Liabilities | 82 820 | 75 578 | 59 972 | 86 179 | 89 075 | 80 884 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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