Hall Green Community Centre Ltd in Leamington Spa, CV32 7PX

Description

Data updated on: 01-11-2023

Hall Green Community Centre Ltd has been prospering in the UK for at least 13 years. Started with registration number 07518293 in 2011, it is located at 62 Ashton Court Newland Road, Leamington Spa CV32 7PX. This enterprise's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. Hall Green Community Centre Limited released its latest accounts for the period up to 2022/02/28. The latest confirmation statement was filed on 2023/02/04.

The company was registered as a charity on 2011-10-06. It is registered under charity number 1144170. The range of their area of benefit is and it operates in many towns and cities around Leicester City, Bradford City, Birmingham City, Solihull, Manchester City, Croydon, Slough, Cardiff and Luton. As concerns the charity's finances, their most prosperous year was 2014 when they earned 30,726 pounds and their expenditures were 35,528 pounds. Hall Green Community Centre Limited focuses on training and education, the area of religious activities. It tries to help young people or children. It helps the above beneficiaries by the means of providing various services. If you want to find out more about the enterprise's undertakings, dial them on this number 07400151818 or visit their official website.

According to the latest data, we can name a single managing director in the company: Mohammad A. (since 2020-11-27). Since 2020-11-27 Safia A., had been performing the duties for the following business until the resignation in 2023. Additionally another director, including Hassan Q. gave up the position in July 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 082	-6 004	-10 806	-14 779	-12 009

Balance Sheet
Cash Bank On Hand					480	14 101	500	21	31	3		4
Current Assets	1 082	2 680	295	426	480	14 101	500	21	31	3		4
Net Assets Liabilities					-12 009	-24 077	-32 001	-32 856	-29 856	-29 591	-29 591	-30 207
Cash Bank In Hand	1 082	634	295	426	480
Net Assets Liabilities Including Pension Asset Liability	1 082	-6 004	-10 806	-14 779	-12 009
Debtors		2 046

Capital & Reserves
Shareholder Funds	1 082	-6 004	-10 806	-14 779	-12 009
Profit Loss Account Reserve	1 082	-7 086	-4 802	-3 973	-12 009

Other Financial Data
Accrued Liabilities Deferred Income								1
Average Number Employees During Period						2 017			1	1	1	1
Corporation Tax Payable										62	62	62
Creditors					12 489	38 178	32 501	32 877	29 887	29 594	29 591	30 211
Loans From Directors						33 053	32 501	32 876	29 887	29 532	29 529	30 149
Net Current Assets Liabilities	1 082	-6 004	-10 806	-14 779	-12 009	-24 077	-32 001	-32 856	-29 856	-29 591	-29 591	-30 207
Other Creditors					11 864	4 500
Total Assets Less Current Liabilities	1 082	-6 004	-10 806	-14 779	-12 009	-24 077	-32 001	-32 856	-29 856	-29 591	-29 591	-30 207
Trade Creditors Trade Payables					625	625
Other Aggregate Reserves	1 082	1 082	-6 004	-10 806
Creditors Due Within One Year		8 684	11 101	15 205	12 489
Non-instalment Debts Due After5 Years		8 684	11 101	15 205

People with significant control

Mohammad A. is the individual who controls this firm, has substantial control or influence over the company.

Mohammad A.

Notified on 1 November 2018

Nature of control:

substantial control or influence

Mohammad A.

Notified on 4 February 2017

Ceased on 12 June 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	12 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 March 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 10 April 2014
Date Approval Accounts	10 April 2014

Date	Event
2011-10-06	Registered

Date

Event

2011-10-06

Registered

Year end	Income	Spending	Accounts received	Accounts return
2014-02-28	£ 30,726	£ 35,528	2014-04-17	2014-04-11
2013-02-04	£ 21,522	£ 28,608	Not required	2013-02-18
2012-02-03	£ 8,020	£ 6,873	Not required	2013-02-18

Year end

Income

Spending

Accounts received

Accounts return

2014-02-28

£ 30,726

£ 35,528

2014-04-17

2014-04-11

2013-02-04

£ 21,522

£ 28,608

Not required

2013-02-18

2012-02-03

£ 8,020

£ 6,873

Not required

2013-02-18

Hall Green Community Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad A.

Safia A.

Hassan Q.

Mohammad A.

Mohammad A.

Raouf A.

Qari U.

Hassan Q.

Safia A.

Mohammad A.

Bilqis Q.

Safia A.

Mohammad A.

People with significant control

Mohammad A.

Mohammad A.

Accounts Documents

Company filings

Filing category

Detailed information about the charity

Charity's details

Where operates

Other names

What is the aim of the charity ?

Who are they trying to help ?

How are they planning to do it ?

Registration history

Financial summary

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