Company information:
Holy Trinity Community Centre Limited (No: 03477058)
Address: LONDON ROAD, NEWCASTLE-UNDER-LYME, STAFFORDSHIRE, ST5 1LQ
Status: Active
Incorporated: 12-May-1997
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 19-Dec-2024
Industry Class: 56301 - Licensed clubs
Current Director: PAUL CHRISTOPHER MCNALLY ( DOB: Jun-1965 From: Nov-2013 )
Current Director: PETER WALKER ( DOB: Aug-1950 From: Aug-2008 )
Current Director: GERARD WILLIAMS ( DOB: May-1954 From: Mar-2018 )
Current Secretary: PETER WALKER ( DOB: Aug-1950 From: Aug-2008 )
Resigned Director: NEIL ADLINGTON ( From: Apr-2002 To: Jan-2018 )
Resigned Director: PHILIP JARVIS GRIFFIN ( From: May-2005 To: Nov-2013 )
Resigned Director: PHILIP FRANCIS REGAN ( From: Mar-1999 To: Aug-2007 )
Resigned Director: PETER JOSEPH RYALL ( From: Dec-1997 To: May-2005 )
Resigned Director: FRANCIS JOHN SMITH ( From: Dec-1997 To: Apr-2002 )
Resigned Secretary: NEIL ADLINGTON ( From: Apr-2002 To: Aug-2008 )
Resigned Secretary: CANON THOMAS ANTHONY FARRELL ( DOB: Jun-1958 From: Dec-1997 To: Mar-1999 )
Persons of Significant Control:
Neil Adlington, Newcastle-Under-Lyme, Staffordshire, ST5 1LQ: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-01-09)
Peter Walker, Newcastle-Under-Lyme, Staffordshire, ST5 1LQ: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Paul Christopher Mcnally, Newcastle-Under-Lyme, Staffordshire, ST5 1LQ: Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Gerard Williams, Newcastle-Under-Lyme, Staffordshire, ST5 1LQ: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2018-03-02)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 14,356 | 10,347 | 8,074 | 7,182 | 6,077 | 3,907 | 14356.0,10347.0,8074.0,7182.0,6077.0,3907.0 |
| Current assets | 84,160 | 60,666 | 38,850 | 40,965 | 55,029 | 26,063 | 84160.0,60666.0,38850.0,40965.0,55029.0,26063.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 2,307 | 2307.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net current assets (liabilities) | 55,738 | 44,440 | 21,171 | 30,698 | 40,019 | 14,539 | 55738.0,44440.0,21171.0,30698.0,40019.0,14539.0 |
| Total assets less current liabilities | 70,094 | 54,787 | 29,245 | 37,880 | 46,096 | 18,446 | 70094.0,54787.0,29245.0,37880.0,46096.0,18446.0 |
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 23,343 | -30,975 | -51,433 | -41,280 | -30,061 | -54,521 | 23343.0,-30975.0,-51433.0,-41280.0,-30061.0,-54521.0 |
| Equity / share capital and reserves | 23,343 | -30,975 | -51,433 | -41,280 | -30,061 | -54,521 | 23343.0,-30975.0,-51433.0,-41280.0,-30061.0,-54521.0 |