Wath - Upon - Dearne Community Partnership in Church Street, Wath Upon Dearne ROTHERHAM

Wath - Upon - Dearne Community Partnership ROTHERHAM

Wath - Upon - Dearne Community Partnership started in year 2000 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 03971694. The Wath - Upon - Dearne Community Partnership company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Rotherham at Montgomery Hall. Postal code: S63 7RD. Since December 19, 2003 Wath - Upon - Dearne Community Partnership is no longer carrying the name Montgomery Hall Community Trust.

At present there are 10 directors in the the company, namely David J., Gregory K. and Sheila C. and others. In addition one secretary - Lynn C. - is with the firm. At present 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.

Wath - Upon - Dearne Community Partnership Address / Contact

Office Address	Montgomery Hall
Office Address2	Church Street, Wath Upon Dearne
Town	Rotherham
Post code	S63 7RD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03971694
Date of Incorporation	Thu, 13th Apr 2000
Industry	Operation of arts facilities
End of financial Year	31st August
Company age	24 years old
Account next due date	Fri, 31st May 2024 (36 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Mon, 13th May 2024 (2024-05-13)
Last confirmation statement dated	Sat, 29th Apr 2023

Company staff

David J.

Position: Director

Appointed: 14 February 2023

Gregory K.

Position: Director

Appointed: 10 December 2021

Sheila C.

Position: Director

Appointed: 10 December 2021

Gary B.

Position: Director

Appointed: 29 July 2019

Lesley B.

Position: Director

Appointed: 29 July 2019

Lynn C.

Position: Secretary

Appointed: 30 April 2018

Alan A.

Position: Director

Appointed: 14 February 2018

Lynn C.

Position: Director

Appointed: 14 June 2017

Jane E.

Position: Director

Appointed: 19 January 2017

Alexander F.

Position: Director

Appointed: 25 February 2009

Irene H.

Position: Director

Appointed: 15 December 2003

Derek H.

Position: Director

Appointed: 14 February 2018

Resigned: 27 January 2020

Jacqueline O.

Position: Director

Appointed: 14 February 2018

Resigned: 24 April 2022

Diana H.

Position: Secretary

Appointed: 13 April 2017

Resigned: 30 April 2018

Susan G.

Position: Director

Appointed: 15 June 2016

Resigned: 16 January 2023

Diana H.

Position: Director

Appointed: 09 March 2016

Resigned: 16 May 2022

Janet D.

Position: Director

Appointed: 01 November 2010

Resigned: 01 February 2016

Susan H.

Position: Director

Appointed: 01 November 2010

Resigned: 01 February 2016

Alan G.

Position: Director

Appointed: 25 February 2009

Resigned: 23 March 2017

Melanie H.

Position: Secretary

Appointed: 16 May 2007

Resigned: 31 August 2007

Gillian P.

Position: Director

Appointed: 24 May 2004

Resigned: 22 February 2011

Sandra G.

Position: Director

Appointed: 24 May 2004

Resigned: 31 August 2007

Peter F.

Position: Director

Appointed: 15 December 2003

Resigned: 13 March 2006

Dorothy L.

Position: Director

Appointed: 15 December 2003

Resigned: 20 February 2018

Joyce M.

Position: Director

Appointed: 15 December 2003

Resigned: 23 March 2017

Eileen M.

Position: Director

Appointed: 15 December 2003

Resigned: 23 March 2017

David P.

Position: Director

Appointed: 15 December 2003

Resigned: 03 February 2017

David R.

Position: Director

Appointed: 15 December 2003

Resigned: 16 May 2007

William S.

Position: Director

Appointed: 15 December 2003

Resigned: 31 August 2007

Sheila T.

Position: Secretary

Appointed: 15 December 2003

Resigned: 27 June 2005

Stewart C.

Position: Director

Appointed: 15 December 2003

Resigned: 13 March 2006

Gerard D.

Position: Director

Appointed: 15 December 2003

Resigned: 28 February 2005

Charles D.

Position: Director

Appointed: 15 December 2003

Resigned: 16 May 2007

Andrew L.

Position: Director

Appointed: 15 December 2003

Resigned: 16 May 2007

Barbara L.

Position: Director

Appointed: 15 December 2003

Resigned: 31 August 2005

James T.

Position: Director

Appointed: 15 December 2003

Resigned: 12 April 2010

David R.

Position: Secretary

Appointed: 08 May 2003

Resigned: 28 June 2004

James M.

Position: Director

Appointed: 10 April 2003

Resigned: 28 June 2004

William S.

Position: Secretary

Appointed: 13 April 2000

Resigned: 08 May 2003

Brian W.

Position: Director

Appointed: 13 April 2000

Resigned: 28 June 2004

Company previous names

Montgomery Hall Community Trust	December 19, 2003
The Wath Montgomery Hall Community Development Trust	June 18, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-08-31	2021-08-31

Balance Sheet
Cash Bank On Hand	4 510	17 412
Current Assets	4 510	19 726
Net Assets Liabilities	73 158	79 038
Property Plant Equipment	70 143	60 870

Other
Accumulated Depreciation Impairment Property Plant Equipment	220 987	230 260
Administrative Expenses	-134 122	-107 556
Average Number Employees During Period	10	10
Creditors	-1 496	-1 559
Fixed Assets	70 144	60 871
Increase From Depreciation Charge For Year Property Plant Equipment		9 273
Investments Fixed Assets	1	1
Investments In Group Undertakings		1
Net Current Assets Liabilities	3 014	18 167
Other Creditors		660
Profit Loss On Ordinary Activities Before Tax	11 501	1 182
Property Plant Equipment Gross Cost	291 130
Total Assets Less Current Liabilities	73 158	79 038
Trade Creditors Trade Payables	836
Turnover Revenue	145 623	108 738

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to August 31, 2023 filed on: 17th, April 2024	accounts	Free Download (18 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to August 31, 2023 filed on: 17th, April 2024	accounts	Free Download (18 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2022 filed on: 13th, May 2023	accounts	Free Download (18 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2021 filed on: 31st, May 2022	accounts	Free Download (24 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2020 filed on: 2nd, June 2021	accounts	Free Download (18 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2019 filed on: 19th, May 2020	accounts	Free Download (17 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2018 filed on: 23rd, May 2019	accounts	Free Download (17 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2017 filed on: 15th, May 2018	accounts	Free Download (17 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2016 filed on: 23rd, May 2017	accounts	Free Download (16 pages)
AR01	Annual return made up to April 29, 2016, no shareholders list filed on: 30th, June 2016	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2015 filed on: 8th, May 2016	accounts	Free Download (17 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2014 filed on: 30th, May 2015	accounts	Free Download (16 pages)
AR01	Annual return made up to April 29, 2015, no shareholders list filed on: 29th, April 2015	annual return	Free Download
AR01	Annual return made up to April 13, 2014, no shareholders list filed on: 29th, April 2014	annual return	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2013 filed on: 25th, April 2014	accounts	Free Download (15 pages)
AR01	Annual return made up to April 13, 2013, no shareholders list filed on: 18th, April 2013	annual return	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2012 filed on: 28th, December 2012	accounts	Free Download (15 pages)
AR01	Annual return made up to April 13, 2012, no shareholders list filed on: 9th, May 2012	annual return	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2011 filed on: 27th, April 2012	accounts	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2010 filed on: 27th, May 2011	accounts	Free Download (15 pages)
AR01	Annual return made up to April 13, 2011, no shareholders list filed on: 7th, May 2011	annual return	Free Download (10 pages)
AR01	Annual return made up to April 13, 2010, no shareholders list filed on: 10th, May 2010	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2009 filed on: 16th, April 2010	accounts	Free Download (13 pages)
363a	Annual return made up to June 4, 2009 filed on: 4th, June 2009	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2008 filed on: 30th, March 2009	accounts	Free Download (18 pages)
363a	Annual return made up to April 28, 2008 filed on: 28th, April 2008	annual return	Free Download (4 pages)
AA	Partial exemption accounts data made up to August 31, 2006 filed on: 15th, August 2007	accounts	Free Download (16 pages)
AA	Partial exemption accounts data made up to August 31, 2006 filed on: 15th, August 2007	accounts	Free Download (16 pages)
363s	Annual return made up to May 23, 2007 filed on: 23rd, May 2007	annual return	Free Download (10 pages)
363s	Annual return made up to May 23, 2007 filed on: 23rd, May 2007	annual return	Free Download (10 pages)
AA	Partial exemption accounts data made up to August 31, 2005 filed on: 13th, July 2006	accounts	Free Download (16 pages)
AA	Partial exemption accounts data made up to August 31, 2005 filed on: 13th, July 2006	accounts	Free Download (16 pages)
363s	Annual return made up to June 28, 2006 filed on: 28th, June 2006	annual return	Free Download (10 pages)
363(288)	Annual return made up to June 28, 2006 (Secretary resigned;director resigned)	annual return
363s	Annual return made up to June 28, 2006 filed on: 28th, June 2006	annual return	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2004 filed on: 5th, July 2005	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2004 filed on: 5th, July 2005	accounts	Free Download (13 pages)
363s	Annual return made up to June 17, 2005 filed on: 17th, June 2005	annual return	Free Download (12 pages)
363s	Annual return made up to June 17, 2005 filed on: 17th, June 2005	annual return	Free Download (12 pages)
363(288)	Annual return made up to June 17, 2005 (Secretary resigned;director resigned)	annual return
363s	Annual return made up to May 18, 2004 filed on: 18th, May 2004	annual return	Free Download (4 pages)
363(288)	Annual return made up to May 18, 2004 (Director's particulars changed)	annual return
363s	Annual return made up to May 18, 2004 filed on: 18th, May 2004	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2003 filed on: 21st, April 2004	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2003 filed on: 21st, April 2004	accounts	Free Download (14 pages)
363s	Annual return made up to June 27, 2003 filed on: 27th, June 2003	annual return	Free Download (3 pages)
363(288)	Annual return made up to June 27, 2003 (Registered office changed on 27/06/03)	annual return
363s	Annual return made up to June 27, 2003 filed on: 27th, June 2003	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2002 filed on: 19th, March 2003	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2002 filed on: 19th, March 2003	accounts	Free Download (12 pages)
363s	Annual return made up to June 13, 2002 filed on: 13th, June 2002	annual return	Free Download (3 pages)
363s	Annual return made up to June 13, 2002 filed on: 13th, June 2002	annual return	Free Download (3 pages)
AA	Partial exemption accounts data made up to August 31, 2001 filed on: 26th, January 2002	accounts	Free Download (12 pages)
AA	Partial exemption accounts data made up to August 31, 2001 filed on: 26th, January 2002	accounts	Free Download (12 pages)
225	Accounting reference date extended from 30/04/01 to 31/08/01 filed on: 6th, November 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/04/01 to 31/08/01 filed on: 6th, November 2001	accounts	Free Download (1 page)
363s	Annual return made up to April 24, 2001 filed on: 24th, April 2001	annual return	Free Download (3 pages)
363s	Annual return made up to April 24, 2001 filed on: 24th, April 2001	annual return	Free Download (3 pages)

Wath - Upon - Dearne Community Partnership ROTHERHAM

Wath - Upon - Dearne Community Partnership Address / Contact

Company Information / Profile

Company staff

David J.

Gregory K.

Sheila C.

Gary B.

Lesley B.

Lynn C.

Alan A.

Lynn C.

Jane E.

Alexander F.

Irene H.

Derek H.

Jacqueline O.

Diana H.

Susan G.

Diana H.

Janet D.

Susan H.

Alan G.

Melanie H.

Gillian P.

Sandra G.

Peter F.

Dorothy L.

Joyce M.

Eileen M.

David P.

David R.

William S.

Sheila T.

Stewart C.

Gerard D.

Charles D.

Andrew L.

Barbara L.

James T.

David R.

James M.

William S.

Brian W.

Company previous names

Annual reports financial information

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