Company information:
Community Ventures Hartlepool Limited (No: 09446607)
Address: THE BREW HOUSE, GREENALLS AVENUE, WARRINGTON, WA4 6HL, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 18-Feb-2015
Accounts Next Due: 31-Dec-2022
Next Confirmation Statement Due: 03-Apr-2023
Industry Class: 41100 - Development of building projects
Current Director: ORLA MARIE BALL ( DOB: Aug-1970 From: Sep-2018 )
Current Director: PAUL BRYAN CARROLL ( DOB: Mar-1969 From: Sep-2018 )
Current Director: JAYNE MARIE COTTAM ( DOB: Aug-1974 From: Sep-2018 )
Current Director: SIMON PAUL GOULD ( DOB: Jun-1974 From: Sep-2018 )
Current Director: PATRICK WILLIAM LOWTHER ( DOB: Jul-1977 From: Sep-2018 )
Current Director: SIMON JOHN OBORN ( DOB: Feb-1973 From: Sep-2019 )
Current Director: SIMON OBORN ( DOB: Feb-1973 From: Sep-2019 )
Resigned Director: MAURICE CHARLES BOURNE ( From: Mar-2015 To: Apr-2018 )
Resigned Director: PAUL BRYAN CARROLL ( DOB: Mar-1969 From: Sep-2018 To: Jun-2019 )
Resigned Director: NIGEL MICHAEL FENNY ( DOB: Sep-1961 From: Mar-2015 To: Sep-2018 )
Resigned Director: PHILIP JONATHAN HARRIS ( DOB: Feb-1971 From: Mar-2015 To: Sep-2018 )
Resigned Director: SPENCER ADRIAN KENYON ( DOB: Jun-1962 From: Sep-2018 To: Oct-2018 )
Resigned Director: BELINDA SARAH HEPBURN LEWIS ( DOB: Jul-1968 From: Apr-2019 To: Apr-2019 )
Resigned Director: CLAIRE RICK ( From: Apr-2019 To: Apr-2019 )
Resigned Director: DEAN SPENCER ( DOB: Feb-1966 From: Feb-2015 To: Sep-2018 )
Resigned Secretary: ORLA MARIE BALL ( From: Sep-2018 To: Sep-2018 )
Resigned Secretary: VICTORIA LOUISE JAGGER-STRANGEWAY ( From: Mar-2016 To: Sep-2018 )
Persons of Significant Control:
Community Ventures Hartlepool Midco Ltd, 4340 Park Approach, Thorpe Park, Leeds, LS15 8GB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-09-01)
Company Accounts Summary (£)
| Item | 2017-09 | 2018-09 | 2020-03 | 2021-03 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 2,123,037 | 2,907,725 | 2123037.0,2907725.0,0.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 2,123,037 | 2,907,725 | 2123037.0,2907725.0,0.0,0.0 | ||
| Current assets | 382,963 | 344,288 | 3,233,726 | 1 | 382963.0,344288.0,3233726.0,1.0 |
| Current assets / Debtors | 319,345 | 155,539 | 3,112,536 | 1 | 319345.0,155539.0,3112536.0,1.0 |
| Current assets / Cash at bank and on hand | 63,618 | 188,749 | 121,190 | 63618.0,188749.0,121190.0,0.0 | |
| Net current assets (liabilities) | -129,019 | -1,435,645 | 3,220,874 | 1 | -129019.0,-1435645.0,3220874.0,1.0 |
| Total assets less current liabilities | 1,994,018 | 1,472,080 | 3,220,874 | 1 | 1994018.0,1472080.0,3220874.0,1.0 |
| Net assets (liabilities) | -51,840 | -208,385 | 3,220,874 | 1 | -51840.0,-208385.0,3220874.0,1.0 |
| Equity / share capital and reserves | -51,840 | -208,385 | 3,220,874 | 1 | -51840.0,-208385.0,3220874.0,1.0 |