Community-minded Ltd in Manchester, M20 1DE

Description

Data updated on: 01-11-2023

Community-minded Ltd is established as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital), that is located in Old Moat Sure Start Children's Centre Old Moat Lane, Withington in Manchester. The located in M20 1DE. The firm was set up in 2011. The company's reg. no. is 07783735. This business's SIC and NACE codes are 88990 which means Other social work activities without accommodation n.e.c.. Community-minded Limited released its latest accounts for the period that ended on Friday 30th September 2022. The company's latest annual confirmation statement was released on Friday 22nd September 2023.

In order to satisfy the client base, the firm is continually being improved by a group of two directors who are Paula O. and Isabelle Q.. Their outstanding services have been of pivotal importance to the firm since 2011-09-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	648	11 437	-4 361	-1 396	165

Balance Sheet
Cash Bank On Hand					17 980	7 852	82 454	55 538	43 807	30 697	26 611
Current Assets	3 005	92 620	16 923	32 660	18 968	25 059	88 232	65 058	69 121	36 317	28 427
Debtors	2 329		7 356	735	989	17 207	5 778	9 521	25 314	5 620	1 816
Net Assets Liabilities					164	-2 962	45 256	42 841	350	-42 437	-31 727
Other Debtors					988		778		25 314	192	155
Property Plant Equipment					9 710	7 950	7 315	8 337	7 547	12 201	9 223
Cash Bank In Hand	676	88 246	9 567	31 925	17 979
Net Assets Liabilities Including Pension Asset Liability	648	11 437	-4 361	-1 396	165
Stocks Inventory		4 374
Tangible Fixed Assets		2 982	9 772	9 982	9 711

Capital & Reserves
Profit Loss Account Reserve	648	11 437	-4 361	-1 396	165
Shareholder Funds	648	11 437	-4 361	-1 396	165

Other Financial Data
Accrued Liabilities					27 201	31 147	49 454	28 499	70 780	82 319	64 111
Accumulated Depreciation Impairment Property Plant Equipment					7 592	9 352	10 852	12 343	14 398	17 002	20 196
Additions Other Than Through Business Combinations Property Plant Equipment						16 228	865	2 512	1 266	7 258	216
Average Number Employees During Period					27	30	31	35	39	36	31
Creditors					28 514	35 971	50 291	30 554	76 318	90 955	69 377
Increase From Depreciation Charge For Year Property Plant Equipment						1 760	1 500	1 491	2 056	2 604	3 194
Net Current Assets Liabilities	648	8 455	-14 133	-11 378	-9 546	-10 912	37 941	34 505	-7 197	-54 638	-40 950
Other Creditors					737	868	837	948	1 339	521	2 351
Other Remaining Borrowings									2 950
Prepayments						17 207	5 000	9 520
Property Plant Equipment Gross Cost					1 074	17 302	18 167	20 679	21 945	29 203	29 419
Taxation Social Security Payable					576	3 956		507	1 249	8 115	2 915
Total Borrowings									2 950
Trade Creditors Trade Payables								600
Trade Debtors Trade Receivables										5 428	1 661
Director Remuneration					58 500	59 098
Creditors Due Within One Year	2 357	84 165	31 056	44 038	28 514
Fixed Assets		2 982	9 772	9 982	9 711
Total Assets Less Current Liabilities	648

Company staff

Paula O.

Role: Director

Appointed: 22 September 2011

Latest update: 4 May 2024

Isabelle Q.

Role: Director

Appointed: 22 September 2011

Latest update: 4 May 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 10 January 2013
Start Date For Period Covered By Report	2011-09-22
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	10 January 2013
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	3 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 27 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014

Community-minded Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula O.

Isabelle Q.

Amanda Q.

Accounts Documents

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