Swythamley And Heaton Centre in Macclesfield, SK11 0SJ

Description

Data updated on: 01-11-2023

Swythamley And Heaton Centre came into being in 2012 as a company enlisted under no 08010542, located at SK11 0SJ Macclesfield at Swythamley & Heaton Community Centre Heaton. This company has been in business for 12 years and its current status is active. The firm's classified under the NACE and SIC code 93290 meaning Other amusement and recreation activities n.e.c.. Swythamley And Heaton Centre released its account information for the financial year up to 2023-02-28. The company's most recent annual confirmation statement was submitted on 2023-03-11.

The firm was registered as a charity on August 20, 2012. It is registered under charity number 1148651. The geographic range of the company's activity is parish of heaton and swythamley and it provides aid in many towns and cities around Staffordshire. As concerns the charity's financial statement, their best period was in 2013 when they raised 11,534 pounds and their spendings were 16,175 pounds. Swythamley And Heaton Centre engages in charitable purposes, recreation, charitable purposes. It tries to aid other definied groups, other definied groups. It helps the above beneficiaries by the means of providing facilities, buildings and open spaces and providing buildings, open spaces and facilities. If you want to get to know something more about the enterprise's activity, dial them on this number 01260 227499 or browse their website.

There seems to be a group of three directors managing the following firm at present, namely Paula P., David G. and Brian L. who have been carrying out the directors tasks since September 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28	2024-02-28
Currency
Net Worth	366 818	361 582	358 479	371 363	413 645	412 484

Balance Sheet
Current Assets	13 344	8 108	5 005	17 889	24 233	23 072	35 686	27 670	42 174	52 253	57 145	76 614
Net Assets Liabilities						412 484	430 725	434 560	449 064	484 316	553 888	584 434
Cash Bank In Hand	10 344	7 188	4 905	17 789
Net Assets Liabilities Including Pension Asset Liability	366 818	361 582	358 479	371 363	413 645	412 484
Stocks Inventory	3 000	920	100	100
Tangible Fixed Assets	353 474	353 474	353 474	353 474

Capital & Reserves
Profit Loss Account Reserve	366 818	361 582	5 005	17 889	24 233	23 072
Shareholder Funds	366 818	361 582	358 479	371 363	413 645	412 484

Other Financial Data
Fixed Assets	353 474	353 474	353 474	353 474	389 412	389 412	395 039	406 890	406 890	432 063	496 743	507 820
Net Current Assets Liabilities	13 344	8 108	5 005	17 889	24 233	23 072	35 686	27 670	42 174	52 253	57 145	76 614
Total Assets Less Current Liabilities	366 818	361 582	358 479	371 363	413 645	412 484	430 725	434 560	449 064	484 316	553 888	584 434
Revaluation Reserve			353 474	353 474	389 412	389 412
Tangible Fixed Assets Cost Or Valuation	353 474	353 474	353 474	353 474
Tangible Fixed Assets Increase Decrease From Transfers Between Items	353 474

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 1 April 2013
Start Date For Period Covered By Report	2012-03-28
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-02-28
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	2024-02-28
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014
Annual Accounts 28 May 2017
Date Approval Accounts	28 May 2017

Date	Event
2012-08-20	Registered

Date

Event

2012-08-20

Registered

Year end	Income	Spending	Accounts received	Accounts return
2014-02-28	£ 11,152	£ 17,196	Not required	2014-05-18
2013-02-28	£ 11,534	£ 16,175	Not required	2013-12-01

Year end

Income

Spending

Accounts received

Accounts return

2014-02-28

£ 11,152

£ 17,196

Not required

2014-05-18

2013-02-28

£ 11,534

£ 16,175

Not required

2013-12-01

Swythamley And Heaton Centre

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Paula P.

David G.

Brian L.

Robert B.

Christine S.

Angela W.

Dorothy K.

Peter R.

Llynwen W.

Janet B.

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