Company information:
Westmill Community Association (No: 08504884)
Address: WESTMILL COMMUNITY CENTRE, JOHN BARKER PLACE, HITCHIN, HERTFORDSHIRE, SG5 2PG
Status: Active
Incorporated: 25-Apr-2013
Accounts Next Due: 31-Mar-2024
Next Confirmation Statement Due: 05-Sep-2024
Industry Class: 94990 - Activities of other membership organizations n.e.c.
Current Director: CLARE HELEN BILLING ( DOB: Oct-1967 From: Jun-2014 )
Current Director: VICTORIA POOLEY ( DOB: Dec-1947 From: Apr-2013 )
Current Director: ROMINA ROSE WHITELOCK ( DOB: Jul-1984 From: Apr-2013 )
Current Secretary: NADINE GILBERT ( From: May-2019 )
Resigned Director: DAVID EDWARD BILLING ( From: Apr-2013 To: Jul-2013 )
Resigned Director: JOAN IRENE KIRBY ( DOB: Feb-1934 From: Apr-2013 To: Feb-2018 )
Resigned Director: BRYAN JAMES STEVENS ( From: Apr-2013 To: Jun-2016 )
Resigned Secretary: REBECCA TERRELL ( From: Feb-2018 To: Feb-2019 )
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,835 | 1,835 | 1,835 | 1,835 | 1,835 | 1835.0,1835.0,1835.0,1835.0,1835.0,0.0,0.0,0.0 | |||
| Current assets | 23,958 | 26,288 | 43,782 | 35,962 | 35,962 | 35,962 | 31,542 | 18,289 | 23958.0,26288.0,43782.0,35962.0,35962.0,35962.0,31542.0,18289.0 |
| Current assets / Total inventories | 200 | 200 | 200 | 200 | 200 | 200.0,200.0,200.0,200.0,200.0,0.0,0.0,0.0 | |||
| Current assets / Debtors | 891 | 4,655 | 3,755 | 3,872 | 3,872 | 891.0,4655.0,3755.0,3872.0,3872.0,0.0,0.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 891 | 4,655 | 3,755 | 3,872 | 3,872 | 891.0,4655.0,3755.0,3872.0,3872.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 22,867 | 21,433 | 39,827 | 31,890 | 31,890 | 22867.0,21433.0,39827.0,31890.0,31890.0,0.0,0.0,0.0 | |||
| Net current assets (liabilities) | 23,022 | 20,990 | 33,688 | 28,989 | 28,989 | 28,989 | 26,931 | 14,164 | 23022.0,20990.0,33688.0,28989.0,28989.0,28989.0,26931.0,14164.0 |
| Net assets (liabilities) | 24,857 | 22,825 | 35,523 | 30,824 | 30,824 | 24857.0,22825.0,35523.0,30824.0,30824.0,0.0,0.0,0.0 | |||
| Equity / share capital and reserves | 24,857 | 22,825 | 35,523 | 30,824 | 30,824 | 30,824 | 28,766 | 15,999 | 24857.0,22825.0,35523.0,30824.0,30824.0,30824.0,28766.0,15999.0 |