Company information:
Moat House Community Trust (No: 05952949)
Address: MOAT HOUSE LEISURE & NEIGHBOURHOOD CENTRE, WINSTON AVENUE, COVENTRY, CV2 1EA
Status: Active
Incorporated: 10-Feb-2006
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 14-Nov-2024
Industry Class: 96090 - Other service activities n.e.c.
Current Director: JANET BARRETT ( DOB: Apr-1949 From: Feb-2017 )
Current Director: ROBERT EDWARD HALL ( DOB: Mar-1945 From: Feb-2008 )
Current Director: SANDRA MAUREEN HORTON ( DOB: Jun-1947 From: Mar-2019 )
Current Director: KEVIN BARRY MATON ( DOB: Mar-1957 From: Oct-2010 )
Current Director: SUZANNE KAREN MCBRIDE ( DOB: Mar-1980 From: Aug-2014 )
Current Director: KEVIN JOHN ROACH ( DOB: May-1966 From: Oct-2010 )
Current Director: VICTORIA YVONNE SCOTT ( DOB: Mar-1968 From: Oct-2010 )
Current Director: VICTORIA YVONNE SCOTT ( DOB: Mar-1968 From: Oct-2010 )
Current Director: MARTIN WILLIAM SMITH ( DOB: Jun-1958 From: Jan-2008 )
Current Director: ROSE FRANCIS TYRELL ( DOB: Aug-1952 From: Jan-2008 )
Current Secretary: MARTIN SMITH ( From: Apr-2014 )
Resigned Director: RALPH HENRY BAMBER ( DOB: Nov-1941 From: Jan-2008 To: Oct-2010 )
Resigned Director: BARRY JOHN BENNETT ( DOB: Nov-1948 From: Jan-2008 To: Apr-2010 )
Resigned Director: DAVID GEORGE DENNY ( From: Apr-2010 To: Apr-2014 )
Resigned Director: PETER FORBES ( From: Jan-2008 To: May-2008 )
Resigned Director: ALFRED MUSASA-MANZLALA ( From: Jan-2008 To: Nov-2008 )
Resigned Director: DUNCAN LAW PATON ( From: Jan-2008 To: Oct-2010 )
Resigned Director: BRIAN DAVID PATTON ( From: Jan-2008 To: Oct-2010 )
Resigned Director: CARL DUNCAN PEARSON ( DOB: Oct-1956 From: Oct-2010 To: Sep-2016 )
Resigned Director: GRAHAM FREDERICK RANDLE ( From: Apr-2010 To: Dec-2016 )
Resigned Director: EMANUEL MATIAS SEABSTIAO ( From: Apr-2010 To: Apr-2013 )
Resigned Director: PATSY STAPLE ( From: Apr-2010 To: Dec-2013 )
Resigned Director: ROGER TIPTON ( From: Oct-2006 To: Oct-2009 )
Resigned Director: LINDA VICKERS ( From: Oct-2010 To: Dec-2013 )
Resigned Director: DIANNE MARGARET WILLIAMS ( DOB: Nov-1956 From: Jan-2008 To: Apr-2014 )
Resigned Director: PAK KUEN WONG ( DOB: Jul-1955 From: Oct-2010 To: Jan-2017 )
Resigned Secretary: AFZAL HUSSAIN ( DOB: Jul-1971 From: Oct-2006 To: Mar-2012 )
Resigned Secretary: DIANNE MARGARET WILLIAMS ( From: Apr-2012 To: Apr-2014 )
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 522,977 | 968,936 | 973,096 | 1,087,013 | 1,220,127 | 1,853,550 | 2,043,320 | 522977.0,968936.0,973096.0,1087013.0,1220127.0,1853550.0,2043320.0 |
| Current assets | 383,532 | 199,728 | 295,991 | 308,807 | 469,969 | 345,107 | 470,736 | 383532.0,199728.0,295991.0,308807.0,469969.0,345107.0,470736.0 |
| Net current assets (liabilities) | 360,664 | 88,689 | 172,253 | 174,540 | 92,837 | 40,707 | 75,193 | 360664.0,88689.0,172253.0,174540.0,92837.0,40707.0,75193.0 |
| Total assets less current liabilities | 883,641 | 1,057,625 | 1,145,349 | 1,261,553 | 1,312,964 | 1,812,843 | 1,968,127 | 883641.0,1057625.0,1145349.0,1261553.0,1312964.0,1812843.0,1968127.0 |
| Net assets (liabilities) | 883,641 | 1,057,625 | 1,145,349 | 1,261,553 | 1,312,964 | 1,812,843 | 1,968,127 | 883641.0,1057625.0,1145349.0,1261553.0,1312964.0,1812843.0,1968127.0 |
| Equity / share capital and reserves | 883,641 | 1,057,625 | 1,145,349 | 1,261,553 | 1,312,964 | 1,812,843 | 1,968,127 | 883641.0,1057625.0,1145349.0,1261553.0,1312964.0,1812843.0,1968127.0 |