Seaton Delaval & Holywell Community Association Limited in Seaton Delaval, NE25 0BW

Description

Data updated on: 01-11-2023

2007 is the date that marks the launching of Seaton Delaval & Holywell Community Association Limited, the firm which is located at The Community Centre, Elsdon Avenue in Seaton Delaval. That would make 17 years Seaton Delaval & Holywell Community Association has prospered in this business, as it was created on September 18, 2007. The company's Companies House Reg No. is 06374114 and the area code is NE25 0BW. This enterprise's classified under the NACE and SIC code 94990 and has the NACE code: Activities of other membership organizations n.e.c.. Seaton Delaval & Holywell Community Association Ltd released its latest accounts for the financial period up to Saturday 31st December 2022. Its most recent annual confirmation statement was submitted on Monday 29th May 2023.

Taking into consideration this company's executives list, since May 14, 2018 there have been three directors: Norma B., Maria F. and Peter H.. To provide support to the directors, this specific firm has been utilizing the skillset of Joyce H. as a secretary since 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	29 849	32 369	34 329	36 411	31 084	26 834

Balance Sheet
Current Assets	32 904	55 946	34 329	36 451	31 084	26 834	20 678	14 841	9 590	14 247	31 914	25 544
Net Assets Liabilities						26 834	20 678	14 841	9 590	13 617	31 914	25 544
Cash Bank In Hand	32 904	55 946	33 390	34 914	30 341
Debtors			939	1 537	743
Net Assets Liabilities Including Pension Asset Liability	29 849	32 369	34 329	36 411	31 084	26 834

Capital & Reserves
Profit Loss Account Reserve	1 957	2 520	1 960	36 411	31 084
Shareholder Funds	29 849	32 369	34 329	36 411	31 084	26 834

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors										630
Net Current Assets Liabilities	29 849	32 369	34 329	36 411	31 084	26 834	20 678	14 841	9 590	13 617	31 914	25 544
Total Assets Less Current Liabilities	29 849	32 369	34 329	36 411	31 084	26 834	20 678	14 841	9 590	13 617	31 914	25 544
Creditors Due Within One Year	3 055	23 577		40
Other Aggregate Reserves	27 892	29 849	32 369

Company staff

Joyce H.

Role: Secretary

Appointed: 11 April 2022

Latest update: 21 January 2024

Norma B.

Role: Director

Appointed: 14 May 2018

Latest update: 21 January 2024

Maria F.

Role: Director

Appointed: 25 February 2008

Latest update: 21 January 2024

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

Peter H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 8 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	8 April 2013
Annual Accounts 10 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 April 2014
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31
Annual Accounts 12 April 2015
Date Approval Accounts	12 April 2015
Annual Accounts 31 March 2017
Date Approval Accounts	31 March 2017

Seaton Delaval & Holywell Community Association Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce H.

Norma B.

Maria F.

Peter H.

George Y.

Elizabeth H.

Maria F.

William G.

June W.

Ian W.

Joyce H.

June W.

Eileen C.

People with significant control

Peter H.

Accounts Documents

Company filings

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