Company information:
Settle Community & Business Hub Community Interest Company (No: 10301271)
Address: UNIT1, COMMERCIAL COURTYARD, SETTLE, NORTH YORKSHIRE, BD24 9RH
Status: Active
Incorporated: 28-Jul-2016
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 08-Oct-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: SIMON JOHN BOOTH ( DOB: Feb-1965 From: Sep-2018 )
Current Director: JANE ELIZABETH COTTON ( DOB: Apr-1953 From: Mar-2022 )
Current Director: CHRISTINE RENSHAW ( DOB: Jan-1960 From: Oct-2017 )
Current Director: JO RHODES ( DOB: Jan-1969 From: Jul-2016 )
Current Secretary: BARRY WILLIAM WHITE ( From: Apr-2023 )
Resigned Director: JEFFREY BOWES ( From: Sep-2017 To: Oct-2018 )
Resigned Director: KENNETH JOHN COX ( DOB: Apr-1952 From: Mar-2017 To: Apr-2023 )
Resigned Director: SAMANTHA CAROLE LEWIS ( From: Jul-2016 To: Nov-2016 )
Resigned Director: SYLVIA ANNE MERRETT ( DOB: Jun-1955 From: Jul-2016 To: Jun-2017 )
Resigned Secretary: KENNETH JOHN COX ( From: Jun-2017 To: Apr-2023 )
Resigned Secretary: SYLVIA ANNE MERRETT ( From: Jul-2016 To: Jun-2017 )
Persons of Significant Control:
Jo Rhodes, Unit 1 Commercial Courtyard, Settle, North Yorkshire, BD24 9RH, United Kingdom: Ownership of voting rights - 75% or more (Notified: 2016-07-28)
Company Accounts Summary (£)
Item | 2021-07 | 2022-07 | 2023-07 | Chart |
---|---|---|---|---|
Fixed assets | 668 | 485 | 324 | 668.0,485.0,324.0 |
Fixed assets / Property, plant and equipment | 668 | 485 | 324 | 668.0,485.0,324.0 |
Current assets | 17,148 | 20,048 | 18,888 | 17148.0,20048.0,18888.0 |
Current assets / Debtors | 2,325 | 360 | 4,292 | 2325.0,360.0,4292.0 |
Current assets / Debtors / Trade debtors / trade receivables | 516 | 2,813 | 516.0,0.0,2813.0 | |
Current assets / Debtors / Prepayments and accrued income | 1,809 | 360 | 1,419 | 1809.0,360.0,1419.0 |
Current assets / Cash at bank and on hand | 14,823 | 19,688 | 14,596 | 14823.0,19688.0,14596.0 |
Net current assets (liabilities) | 1,581 | -2,362 | -363 | 1581.0,-2362.0,-363.0 |
Total assets less current liabilities | 2,249 | -1,877 | -39 | 2249.0,-1877.0,-39.0 |
Provisions for liabilities, balance sheet subtotal | 127 | 92 | 62 | 127.0,92.0,62.0 |
Net assets (liabilities) | 2,122 | -1,969 | -101 | 2122.0,-1969.0,-101.0 |
Equity / share capital and reserves | 2,122 | 1,969 | 101 | 2122.0,1969.0,101.0 |