Unity Centre Rotherham in Rotherham, S65 1PD

Description

Data updated on: 01-11-2023

Unity Centre Rotherham is a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption), located in Unity Centre, St Leonard's Road in Rotherham. The company's post code is S65 1PD. The firm has been operating since 2001. The firm's Companies House Reg No. is 04312881. The company's principal business activity number is 82990 - Other business support service activities not elsewhere classified. The firm's latest financial reports describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2022-11-06.

The company became a charity on February 13, 2002. Its charity registration number is 1090559. The range of the charity's area of benefit is not defined and it works in different places across Rotherham. As regards the charity's financial statement, their most successful period was in 2011 when their income was 366,650 pounds and they spent 322,911 pounds. Unity Centre Rotherham concentrates its efforts on the area of amateur sport, education and training and education and training. It tries to help youth or children, people of particular ethnicity or racial origin, people of a particular ethnic or racial origin. It tries to help these agents by the means of providing specific services, providing buildings, facilities or open spaces and providing advocacy, advice or information. If you would like to learn anything else about the charity's undertakings, call them on the following number 01709 836440 or visit their official website.

There seems to be a group of seven directors running this particular limited company at the moment, including Sithule M., Mark C., Angham A. and 4 other directors who might be found below who have been carrying out the directors duties since June 2022. Moreover, the managing director's tasks are regularly backed by a secretary - Angham A., who was selected by this limited company in 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	193 030	149 332	141 389	154 941

Balance Sheet
Current Assets	231 306	123 456	118 821	135 233
Debtors	38 900	15 218	17 199	16 807
Net Assets Liabilities Including Pension Asset Liability	193 030	149 332	141 389	154 941
Tangible Fixed Assets	109 357	100 707	92 036	88 104
Cash Bank In Hand		108 238	101 622	118 426
Intangible Fixed Assets		100 707	92 036

Capital & Reserves
Profit Loss Account Reserve	193 030	149 332	141 189
Shareholder Funds	193 030	149 332	141 389	154 941

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	71 613	1 613
Creditors Due Within One Year Total Current Liabilities	76 020	73 218
Fixed Assets	109 357	100 707	92 036	88 104
Investments Current Assets	192 406	108 238
Net Current Assets Liabilities	155 286	50 238	49 153	66 837
Tangible Fixed Assets Additions		1 624		3 368
Tangible Fixed Assets Cost Or Valuation	167 167	168 791	168 791	172 159
Tangible Fixed Assets Depreciation	57 810	68 084	76 755	84 055
Tangible Fixed Assets Depreciation Charge For Period		10 274
Total Assets Less Current Liabilities	264 643	150 945	141 189	154 941
Creditors Due After One Year		1 613
Creditors Due Within One Year		73 218	69 668	68 396
Intangible Fixed Assets Aggregate Amortisation Impairment		68 084	76 755
Intangible Fixed Assets Amortisation Charged In Period			8 671
Intangible Fixed Assets Cost Or Valuation		168 791	168 791
Other Aggregate Reserves			141 389	154 941
Tangible Fixed Assets Depreciation Charged In Period				7 300