Ymca Centres (south Molton) in EXETER - EX4 4DA

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Ymca Centres (south Molton) EXETER

Ymca Centres (south Molton) started in year 2015 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 09473987. The Ymca Centres (south Molton) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Exeter at 39-41 St Davids Hill. Postal code: EX4 4DA.

The firm has 9 directors, namely Emma W., Sara T. and Thomas M. and others. Of them, William M. has been with the company the longest, being appointed on 2 October 2017 and Emma W. and Sara T. and Thomas M. and Lucy H. and Louise G. and Paul R. and Paul L. have been with the company for the least time - from 21 November 2023. As of 5 May 2024, there were 24 ex directors - Jane L., Ian A. and others listed below. There were no ex secretaries.

Ymca Centres (south Molton) Address / Contact

Office Address	39-41 St Davids Hill
Town	Exeter
Post code	EX4 4DA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09473987
Date of Incorporation	Thu, 5th Mar 2015
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (126 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 21st Dec 2023 (2023-12-21)
Last confirmation statement dated	Wed, 7th Dec 2022

Company staff

Emma W.

Position: Director

Appointed: 21 November 2023

Sara T.

Position: Director

Appointed: 21 November 2023

Thomas M.

Position: Director

Appointed: 21 November 2023

Lucy H.

Position: Director

Appointed: 21 November 2023

Louise G.

Position: Director

Appointed: 21 November 2023

Paul R.

Position: Director

Appointed: 21 November 2023

Paul L.

Position: Director

Appointed: 21 November 2023

Rita N.

Position: Director

Appointed: 09 September 2021

William M.

Position: Director

Appointed: 02 October 2017

Jane L.

Position: Director

Appointed: 22 February 2022

Resigned: 21 November 2023

Ian A.

Position: Director

Appointed: 14 September 2020

Resigned: 21 November 2023

Kenneth W.

Position: Director

Appointed: 13 November 2019

Resigned: 21 November 2023

Rachel W.

Position: Director

Appointed: 13 November 2019

Resigned: 21 November 2023

Glenys L.

Position: Director

Appointed: 13 November 2019

Resigned: 21 November 2023

Roger C.

Position: Director

Appointed: 02 October 2017

Resigned: 08 July 2019

Jonathan S.

Position: Director

Appointed: 02 October 2017

Resigned: 27 September 2022

Heather W.

Position: Director

Appointed: 19 September 2016

Resigned: 21 November 2023

Steve M.

Position: Director

Appointed: 19 September 2016

Resigned: 27 September 2022

Eddie L.

Position: Director

Appointed: 19 September 2016

Resigned: 12 June 2019

Andrew J.

Position: Director

Appointed: 19 September 2016

Resigned: 08 July 2019

Amy S.

Position: Director

Appointed: 19 September 2016

Resigned: 17 March 2020

Colin F.

Position: Director

Appointed: 05 March 2015

Resigned: 19 September 2016

Christopher C.

Position: Director

Appointed: 05 March 2015

Resigned: 08 July 2019

Roger C.

Position: Director

Appointed: 05 March 2015

Resigned: 19 September 2016

Karen P.

Position: Director

Appointed: 05 March 2015

Resigned: 20 June 2016

Ruth Y.

Position: Director

Appointed: 05 March 2015

Resigned: 30 January 2019

Terence S.

Position: Director

Appointed: 05 March 2015

Resigned: 19 September 2016

Kenneth K.

Position: Director

Appointed: 05 March 2015

Resigned: 21 May 2015

Edward B.

Position: Director

Appointed: 05 March 2015

Resigned: 02 October 2017

Emma W.

Position: Director

Appointed: 05 March 2015

Resigned: 19 September 2016

Anthony M.

Position: Director

Appointed: 05 March 2015

Resigned: 12 March 2018

Gerald H.

Position: Director

Appointed: 05 March 2015

Resigned: 19 September 2016

Ian A.

Position: Director

Appointed: 05 March 2015

Resigned: 14 September 2020

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Net Worth	12 640	6 791

Balance Sheet
Current Assets	15 478	17 958	25 317	34 905	23 379
Net Assets Liabilities		6 791	11 298	8 029	6 875
Cash Bank In Hand	10 907
Debtors	4 571
Net Assets Liabilities Including Pension Asset Liability	12 640	6 791
Tangible Fixed Assets	1

Reserves/Capital
Profit Loss Account Reserve	8 940
Shareholder Funds	12 640	6 791

Other
Creditors		13 186	14 303	28 496	16 625
Fixed Assets	1	425	284	142	1
Net Current Assets Liabilities	12 639	14 591	11 014	7 887	6 874
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 594	1 238	1 478	120
Total Assets Less Current Liabilities	12 640	15 016	11 298	8 029	6 875
Accruals Deferred Income		8 225
Creditors Due Within One Year	2 839	4 961
Other Aggregate Reserves	3 700
Tangible Fixed Assets Additions	1
Tangible Fixed Assets Cost Or Valuation	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, December 2023	accounts	Free Download (24 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, December 2023	accounts	Free Download (24 pages)
AP01	New director appointment on 2023/11/21. filed on: 4th, December 2023	officers	Free Download (2 pages)
AP01	New director appointment on 2023/11/21. filed on: 4th, December 2023	officers	Free Download (2 pages)
AP01	New director appointment on 2023/11/21. filed on: 4th, December 2023	officers	Free Download (2 pages)
AP01	New director appointment on 2023/11/21. filed on: 4th, December 2023	officers	Free Download (2 pages)
AP01	New director appointment on 2023/11/21. filed on: 29th, November 2023	officers	Free Download (2 pages)
AP01	New director appointment on 2023/11/21. filed on: 29th, November 2023	officers	Free Download (2 pages)
AP01	New director appointment on 2023/11/21. filed on: 28th, November 2023	officers	Free Download (2 pages)
TM01	2023/11/21 - the day director's appointment was terminated filed on: 24th, November 2023	officers	Free Download (1 page)
TM01	2023/11/21 - the day director's appointment was terminated filed on: 24th, November 2023	officers	Free Download (1 page)
TM01	2023/11/21 - the day director's appointment was terminated filed on: 24th, November 2023	officers	Free Download (1 page)
TM01	2023/11/21 - the day director's appointment was terminated filed on: 24th, November 2023	officers	Free Download (1 page)
TM01	2023/11/21 - the day director's appointment was terminated filed on: 24th, November 2023	officers	Free Download (1 page)
TM01	2023/11/21 - the day director's appointment was terminated filed on: 24th, November 2023	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 20th, October 2022	accounts	Free Download (21 pages)
TM01	2022/09/27 - the day director's appointment was terminated filed on: 29th, September 2022	officers	Free Download (1 page)
TM01	2022/09/27 - the day director's appointment was terminated filed on: 29th, September 2022	officers	Free Download (1 page)
AP01	New director appointment on 2022/02/22. filed on: 23rd, February 2022	officers	Free Download (2 pages)
AP01	New director appointment on 2021/09/09. filed on: 9th, December 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 10th, November 2021	accounts	Free Download (19 pages)
AA	Accounts for a micro company for the period ending on 2020/03/31 filed on: 18th, January 2021	accounts	Free Download
AP01	New director appointment on 2020/09/14. filed on: 16th, September 2020	officers	Free Download (2 pages)
TM01	2020/09/14 - the day director's appointment was terminated filed on: 15th, September 2020	officers	Free Download (1 page)
TM01	2020/03/17 - the day director's appointment was terminated filed on: 18th, March 2020	officers	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2019/03/31 filed on: 14th, November 2019	accounts	Free Download (2 pages)
AP01	New director appointment on 2019/11/13. filed on: 14th, November 2019	officers	Free Download (2 pages)
AP01	New director appointment on 2019/11/13. filed on: 14th, November 2019	officers	Free Download (2 pages)
AP01	New director appointment on 2019/11/13. filed on: 14th, November 2019	officers	Free Download (2 pages)
TM01	2019/07/08 - the day director's appointment was terminated filed on: 10th, July 2019	officers	Free Download (1 page)
TM01	2019/07/08 - the day director's appointment was terminated filed on: 10th, July 2019	officers	Free Download (1 page)
TM01	2019/07/08 - the day director's appointment was terminated filed on: 10th, July 2019	officers	Free Download (1 page)
TM01	2019/06/12 - the day director's appointment was terminated filed on: 13th, June 2019	officers	Free Download (1 page)
CH01	On 2019/01/28 director's details were changed filed on: 4th, February 2019	officers	Free Download (2 pages)
CH01	On 2019/01/28 director's details were changed filed on: 4th, February 2019	officers	Free Download (2 pages)
TM01	2019/01/30 - the day director's appointment was terminated filed on: 4th, February 2019	officers	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2018/03/31 filed on: 18th, December 2018	accounts	Free Download (2 pages)
TM01	2018/03/12 - the day director's appointment was terminated filed on: 14th, March 2018	officers	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2017/03/31 filed on: 10th, October 2017	accounts	Free Download (2 pages)
TM01	2017/10/02 - the day director's appointment was terminated filed on: 9th, October 2017	officers	Free Download (1 page)
AP01	New director appointment on 2017/10/02. filed on: 9th, October 2017	officers	Free Download (2 pages)
AP01	New director appointment on 2017/10/02. filed on: 9th, October 2017	officers	Free Download (2 pages)
AP01	New director appointment on 2017/10/02. filed on: 9th, October 2017	officers	Free Download (2 pages)
CH01	On 2017/04/13 director's details were changed filed on: 20th, April 2017	officers	Free Download (2 pages)
AP01	New director appointment on 2016/09/19. filed on: 19th, December 2016	officers	Free Download (2 pages)
AP01	New director appointment on 2016/09/19. filed on: 19th, December 2016	officers	Free Download (2 pages)
AP01	New director appointment on 2016/09/19. filed on: 19th, December 2016	officers	Free Download (2 pages)
AP01	New director appointment on 2016/09/19. filed on: 19th, December 2016	officers	Free Download (2 pages)
AP01	New director appointment on 2016/09/19. filed on: 19th, December 2016	officers	Free Download (2 pages)
TM01	2016/09/19 - the day director's appointment was terminated filed on: 12th, December 2016	officers	Free Download (1 page)
TM01	2016/09/19 - the day director's appointment was terminated filed on: 12th, December 2016	officers	Free Download (1 page)
TM01	2016/09/19 - the day director's appointment was terminated filed on: 12th, December 2016	officers	Free Download (1 page)
TM01	2016/09/19 - the day director's appointment was terminated filed on: 6th, December 2016	officers	Free Download (1 page)
TM01	2016/06/20 - the day director's appointment was terminated filed on: 6th, December 2016	officers	Free Download (1 page)
TM01	2016/09/19 - the day director's appointment was terminated filed on: 6th, December 2016	officers	Free Download (1 page)
TM01	2016/06/20 - the day director's appointment was terminated filed on: 6th, December 2016	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 17th, November 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2016/03/05, no shareholders list filed on: 17th, March 2016	annual return	Free Download (7 pages)
RESOLUTIONS	Resolution adopting the Articles of Association filed on: 9th, February 2016	resolution	Free Download (23 pages)
CH01	On 2015/09/18 director's details were changed filed on: 18th, September 2015	officers	Free Download (2 pages)
TM01	2015/05/21 - the day director's appointment was terminated filed on: 27th, May 2015	officers	Free Download (1 page)
NEWINC	Company registration filed on: 5th, March 2015	incorporation	Free Download (49 pages)

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