Westhouses Community Association Cic is a community interest company that can be found at 7 School Close, Westhouses, Alfreton DE55 5AT. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-28, this 6-year-old company is run by 3 directors.
Director Peter H., appointed on 28 February 2018. Director Joanne P., appointed on 28 February 2018. Director Pamela S., appointed on 28 February 2018.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was filed on 2023-02-27 and the date for the next filing is 2024-03-12. What is more, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 7 School Close |
| Office Address2 | Westhouses |
| Town | Alfreton |
| Post code | DE55 5AT |
| Country of origin | United Kingdom |
| Registration Number | 11230627 |
| Date of Incorporation | Wed, 28th Feb 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (156 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 28 February 2018
Position: Director
Appointed: 28 February 2018
Position: Director
Appointed: 28 February 2018
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 873 | 2 987 | 2 383 | 7 346 | 1 664 |
| Current Assets | 5 873 | 2 987 | 2 383 | 7 346 | 1 664 |
| Net Assets Liabilities | 2 873 | 2 867 | 2 616 | 2 582 | 1 783 |
| Property Plant Equipment | 353 | 236 | 119 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 3 000 | 120 | 120 | 5 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 117 | 234 | 351 | ||
| Administrative Expenses | 2 809 | 266 | 1 950 | 6 344 | |
| Creditors | 3 000 | 120 | 120 | 5 000 | |
| Fixed Assets | 353 | 236 | 119 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 117 | 117 | 117 | ||
| Net Current Assets Liabilities | 2 873 | 2 867 | 2 263 | 2 346 | 1 664 |
| Operating Profit Loss | 2 873 | -6 | -251 | -34 | -799 |
| Other Creditors | 120 | 120 | |||
| Other Operating Income | 2 873 | 2 803 | 15 | 1 916 | 5 545 |
| Profit Loss On Ordinary Activities After Tax | 2 873 | -6 | -251 | -34 | -799 |
| Profit Loss On Ordinary Activities Before Tax | 2 873 | -6 | -251 | -34 | -799 |
| Property Plant Equipment Gross Cost | 470 | 470 | 470 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 470 | ||||
| Total Assets Less Current Liabilities | 2 873 | 2 867 | 2 616 | 2 582 | 1 783 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (12 pages) |
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