Yeadon Town Hall (management) Community Interest Company is a community interest company that can be found at Town Hall High Street, Yeadon, Leeds LS19 7PP. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-12-03, this 5-year-old company is run by 4 directors.
Director Graham S., appointed on 30 March 2022. Director James H., appointed on 03 December 2018. Director Catherine M., appointed on 03 December 2018.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was sent on 2022-12-02 and the due date for the next filing is 2023-12-16. Moreover, the statutory accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
| Office Address | Town Hall High Street |
| Office Address2 | Yeadon |
| Town | Leeds |
| Post code | LS19 7PP |
| Country of origin | United Kingdom |
| Registration Number | 11709326 |
| Date of Incorporation | Mon, 3rd Dec 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 30 March 2022
Position: Director
Appointed: 03 December 2018
Position: Director
Appointed: 03 December 2018
Position: Director
Appointed: 03 December 2018
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 883 | 300 | 300 | 300 |
| Current Assets | 20 322 | 31 031 | 35 558 | 8 300 |
| Debtors | 15 939 | 29 731 | 28 258 | 1 000 |
| Net Assets Liabilities | -83 120 | -97 042 | -116 698 | -187 737 |
| Other Debtors | 14 604 | 23 900 | 25 583 | |
| Property Plant Equipment | 162 039 | 124 784 | 95 555 | 91 165 |
| Total Inventories | 2 500 | 1 000 | 7 000 | 7 000 |
| Other | ||||
| Accrued Liabilities Deferred Income | 11 685 | 1 250 | 2 500 | 2 050 |
| Accumulated Depreciation Impairment Property Plant Equipment | 37 551 | 74 607 | 113 617 | 161 333 |
| Administrative Expenses | 236 498 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 5 |
| Bank Borrowings Overdrafts | 18 876 | 13 349 | 18 550 | |
| Cost Sales | 218 690 | |||
| Creditors | 87 966 | 37 432 | 42 155 | 110 942 |
| Disposals Property Plant Equipment | 32 500 | 2 917 | ||
| Fixed Assets | 162 039 | 124 784 | 95 555 | 91 165 |
| Gross Profit Loss | 37 978 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 551 | 37 056 | 39 010 | 47 716 |
| Interest Payable Similar Charges Finance Costs | 5 810 | |||
| Net Current Assets Liabilities | -67 644 | -6 401 | -6 597 | -102 642 |
| Operating Profit Loss | -77 312 | |||
| Other Creditors | 65 401 | 17 306 | 26 306 | 79 555 |
| Other Interest Receivable Similar Income Finance Income | 2 | |||
| Other Inventories | 2 500 | 1 000 | 7 000 | 7 000 |
| Other Operating Income | 121 208 | |||
| Profit Loss On Ordinary Activities After Tax | -83 120 | |||
| Profit Loss On Ordinary Activities Before Tax | -83 120 | |||
| Property Plant Equipment Gross Cost | 199 590 | 199 391 | 209 172 | 252 498 |
| Taxation Social Security Payable | 10 787 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 199 590 | 32 301 | 12 698 | 43 326 |
| Total Assets Less Current Liabilities | 94 395 | 118 383 | 88 958 | -11 477 |
| Trade Creditors Trade Payables | 10 880 | 17 306 | ||
| Trade Debtors Trade Receivables | 1 335 | 5 831 | 2 675 | 1 000 |
| Turnover Revenue | 256 668 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 2nd Dec 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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