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Company Information for

HOLMCROFT YOUTH & COMMUNITY CENTRE

HOLMCROFT YOUTH AND COMMUNITY CENTRE, NEWLAND AVENUE, STAFFORD, STAFFORDSHIRE, ST16 1NL,
Company Registration Number
07512889
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Active

Company Overview

About Holmcroft Youth & Community Centre
HOLMCROFT YOUTH & COMMUNITY CENTRE was founded on 2011-02-01 and has its registered office in Stafford. The organisation's status is listed as "Active". Holmcroft Youth & Community Centre is a PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption) registered in with Companies House and the accounts submission requirement is categorised as MICRO ENTITY
Key Data
Company Name
HOLMCROFT YOUTH & COMMUNITY CENTRE
 
Legal Registered Office
HOLMCROFT YOUTH AND COMMUNITY CENTRE
NEWLAND AVENUE
STAFFORD
STAFFORDSHIRE
ST16 1NL
Other companies in ST16
 
Charity Registration
Charity Number 1140305
Charity Address HOMECROFT YOUTH & COMMUNITY CENTRE, NEWLAND AVENUE, STAFFORD, ST16 1NL
Charter
Filing Information
Company Number 07512889
Company ID Number 07512889
Date formed 2011-02-01
Country 
Origin Country United Kingdom
Type PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
CompanyStatus Active
Lastest accounts 31/03/2023
Account next due 31/12/2024
Latest return 01/02/2016
Return next due 01/03/2017
Type of accounts MICRO ENTITY
Last Datalog update: 2024-03-06 06:20:28
Primary Source:Companies House
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Company Officers of HOLMCROFT YOUTH & COMMUNITY CENTRE

Current Directors
Officer Role Date Appointed
PHILIP ANDREW CANA
 Director 2015-11-05
KENNETH WINDSOR DOWN
 Director 2015-11-05
TIMOTHY MARK HERRIOTT
 Director 2015-11-05
DAVID LLOYD LAWRENCE
 Director 2011-02-01
REBECCA LOUISE OWEN
 Director 2017-11-06
Previous Officers
Officer Role Date Appointed Date Resigned
ROGER GORDON VENABLES
 Director 2015-11-05 2018-03-23
STEPHEN MARK GOODWIN
 Director 2015-11-05 2017-07-31
SARAH LUCY BECKETT
 Director 2012-02-20 2015-11-05
JAMES EDWARD GEORGE CANTRILL
 Director 2011-02-01 2015-11-05
MADELINE THERESA GODWIN
 Director 2011-02-01 2015-11-05
BERYL METCALF
 Director 2013-04-12 2015-11-05
TERESA CHERRY WEAVER
 Company Secretary 2012-09-04 2014-12-01
WILLIAM ROCK
 Director 2012-02-20 2014-09-01
SANDRA JONES
 Company Secretary 2011-02-01 2012-09-04
TERESA CHERRY WEAVER
 Director 2011-11-07 2012-08-31
DOROTHY MAY WATKINS
 Director 2011-02-01 2012-03-25
FREDERICK HANDEL ELROY WATKINS
 Director 2011-02-01 2012-03-25
NADIA MARY KIMBERLEY
 Director 2011-02-01 2011-11-21
ROBERT HARRY KIMBERLEY
 Director 2011-02-01 2011-11-21

Related Directorships

Officer Related Company Role Date Appointed Role StatusIncorporation dateCompany Status
PHILIP ANDREW CANA GILLINGHAM COMMUNITY CHURCH Director 2012-06-26 CURRENT 2009-04-01 Active
PHILIP ANDREW CANA GILEAD FOUNDATIONS CHARITY Director 2001-05-13 CURRENT 1991-05-08 Active
TIMOTHY MARK HERRIOTT COMPACT CONTRACT MANAGEMENT C.I.C. Director 2013-09-05 CURRENT 2011-09-22 Dissolved 2016-11-03
TIMOTHY MARK HERRIOTT RISING BROOK HOSPITALITY (CATERING AND CARE) LIMITED Director 2013-04-29 CURRENT 2013-04-29 Active
TIMOTHY MARK HERRIOTT STAFFORD DISTRICT VOLUNTARY SERVICES Director 2010-12-10 CURRENT 1995-02-10 Dissolved 2015-07-28

More director information

Corporation Filing History
Companies House Filing History
This is a record of the public documents (corporate filing) lodged from Companies House where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

DateDocument TypeDocument Description
2024-03-05CONFIRMATION STATEMENT MADE ON 01/02/24, WITH NO UPDATES
2023-03-07CONFIRMATION STATEMENT MADE ON 01/02/23, WITH NO UPDATES
2022-12-03AAMICRO ENTITY ACCOUNTS MADE UP TO 31/03/22
2022-03-11CS01CONFIRMATION STATEMENT MADE ON 01/02/22, WITH NO UPDATES
2021-11-19AAMICRO ENTITY ACCOUNTS MADE UP TO 31/03/21
2021-04-08CS01CONFIRMATION STATEMENT MADE ON 01/02/21, WITH NO UPDATES
2020-12-21AAMICRO ENTITY ACCOUNTS MADE UP TO 31/03/20
2020-09-17CH01Director's details changed for Mrs Lydia Ann Whitfield on 2019-01-01
2020-02-04CS01CONFIRMATION STATEMENT MADE ON 01/02/20, WITH NO UPDATES
2020-02-04CS01CONFIRMATION STATEMENT MADE ON 01/02/20, WITH NO UPDATES
2019-12-08AAMICRO ENTITY ACCOUNTS MADE UP TO 31/03/19
2019-07-23AP01DIRECTOR APPOINTED MRS LYDIA ANN WHITFIELD
2019-02-08CS01CONFIRMATION STATEMENT MADE ON 01/02/19, WITH NO UPDATES
2019-01-13TM01APPOINTMENT TERMINATED, DIRECTOR PHILIP ANDREW CANA
2018-12-14AAMICRO ENTITY ACCOUNTS MADE UP TO 31/03/18
2018-05-22TM01APPOINTMENT TERMINATED, DIRECTOR ROGER GORDON VENABLES
2018-02-03CS01CONFIRMATION STATEMENT MADE ON 01/02/18, WITH NO UPDATES
2017-11-11AP01DIRECTOR APPOINTED MRS REBECCA LOUISE OWEN
2017-11-11TM01APPOINTMENT TERMINATED, DIRECTOR STEPHEN MARK GOODWIN
2017-02-08CS01CONFIRMATION STATEMENT MADE ON 01/02/17, WITH UPDATES
2016-12-09AA31/03/16 ACCOUNTS TOTAL EXEMPTION SMALL
2016-02-24AR0101/02/16 ANNUAL RETURN FULL LIST
2015-11-24AP01DIRECTOR APPOINTED MR KENNETH WINDSOR DOWN
2015-11-24AP01DIRECTOR APPOINTED MR ROGER GORDON VENABLES
2015-11-24AP01DIRECTOR APPOINTED MR TIMOTHY MARK HERRIOTT
2015-11-24TM01APPOINTMENT TERMINATED, DIRECTOR SARAH BECKETT
2015-11-24TM01APPOINTMENT TERMINATED, DIRECTOR MADELINE GODWIN
2015-11-24AP01DIRECTOR APPOINTED MR PHILIP ANDREW CANA
2015-11-24AP01DIRECTOR APPOINTED MR STEPHEN MARK GOODWIN
2015-11-24TM01APPOINTMENT TERMINATED, DIRECTOR JAMES CANTRILL
2015-11-24TM01APPOINTMENT TERMINATED, DIRECTOR BERYL METCALF
2015-11-24AP01DIRECTOR APPOINTED MR KENNETH WINDSOR DOWN
2015-11-24AP01DIRECTOR APPOINTED MR ROGER GORDON VENABLES
2015-11-24AP01DIRECTOR APPOINTED MR TIMOTHY MARK HERRIOTT
2015-11-24TM01APPOINTMENT TERMINATED, DIRECTOR SARAH BECKETT
2015-11-24TM01APPOINTMENT TERMINATED, DIRECTOR MADELINE GODWIN
2015-11-24AP01DIRECTOR APPOINTED MR PHILIP ANDREW CANA
2015-11-24AP01DIRECTOR APPOINTED MR STEPHEN MARK GOODWIN
2015-11-24TM01APPOINTMENT TERMINATED, DIRECTOR JAMES CANTRILL
2015-11-24TM01APPOINTMENT TERMINATED, DIRECTOR BERYL METCALF
2015-11-04AA31/03/15 ACCOUNTS TOTAL EXEMPTION SMALL
2015-02-04AR0101/02/15 ANNUAL RETURN FULL LIST
2015-02-04TM02TERMINATE SEC APPOINTMENT
2015-02-04TM02APPOINTMENT TERMINATED, SECRETARY TERESA WEAVER
2014-11-25TM01APPOINTMENT TERMINATED, DIRECTOR WILLIAM ROCK
2014-11-19AA31/03/14 ACCOUNTS TOTAL EXEMPTION SMALL
2014-02-18AR0101/02/14 ANNUAL RETURN FULL LIST
2014-02-18AP01DIRECTOR APPOINTED MRS BERYL METCALF
2013-11-06AA31/03/13 TOTAL EXEMPTION SMALL
2013-02-14AR0101/02/13 NO MEMBER LIST
2013-02-14AP03SECRETARY APPOINTED MRS TERESA CHERRY WEAVER
2013-02-14TM02APPOINTMENT TERMINATED, SECRETARY SANDRA JONES
2012-09-28TM01APPOINTMENT TERMINATED, DIRECTOR TERESA WEAVER
2012-09-26AA31/03/12 TOTAL EXEMPTION SMALL
2012-08-08TM01APPOINTMENT TERMINATED, DIRECTOR FREDERICK WATKINS
2012-08-08TM01APPOINTMENT TERMINATED, DIRECTOR DOROTHY WATKINS
2012-02-27AP01DIRECTOR APPOINTED WILLIAM ROCK
2012-02-27AP01DIRECTOR APPOINTED SARAH LUCY BECKETT
2012-02-27AP01DIRECTOR APPOINTED TERESA CHERRY WEAVER
2012-02-09AR0101/02/12 NO MEMBER LIST
2012-02-09AP01DIRECTOR APPOINTED MRS TERESA CHERRY WEAVER
2012-02-09TM01APPOINTMENT TERMINATED, DIRECTOR ROBERT KIMBERLEY
2012-02-09TM01APPOINTMENT TERMINATED, DIRECTOR NADIA KIMBERLEY
2011-03-31AA01CURREXT FROM 28/02/2012 TO 31/03/2012
2011-02-01NEWINCCERTIFICATE OF INCORPORATION GENERAL COMPANY DETAILS & STATEMENTS OF; OFFICERS, CAPITAL & SHAREHOLDINGS, GUARANTEE, COMPLIANCE MEMORANDUM OF ASSOCIATION ARTICLES OF ASSOCIATION
Industry Information
SIC/NAIC Codes
85 - Education
851 - Pre-primary education
85100 - Pre-primary education

88 - Social work activities without accommodation
889 - Other social work activities without accommodation
88990 - Other social work activities without accommodation n.e.c.

93 - Sports activities and amusement and recreation activities
931 - Sports activities
93110 - Operation of sports facilities

94 - Activities of membership organisations
949 - Activities of other membership organisations
94990 - Activities of other membership organizations n.e.c.

Licences & Regulatory approval
We could not find any licences issued to HOLMCROFT YOUTH & COMMUNITY CENTRE or authorisation from an industry specific regulator to operate. These may not be required.
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Risks
Legal Notices
No legal notices or events such as winding-up orders or proposals to strike-off have been issued
Fines / Sanctions
No fines or sanctions have been issued against HOLMCROFT YOUTH & COMMUNITY CENTRE
Liabilities
Mortgages / Charges
Total # Mortgages/Charges 0
Mortgages/Charges outstanding 0
Mortgages Partially Satisifed 0
Mortgages Satisfied/Paid 0
Details of Mortgagee Charges
HOLMCROFT YOUTH & COMMUNITY CENTRE does not have any mortgage charges so there is no mortgagee data available

  Average Max
MortgagesNumMortCharges0.909
MortgagesNumMortOutstanding0.559
MortgagesNumMortPartSatisfied0.002
MortgagesNumMortSatisfied0.359

This shows the max and average number of mortgages for companies with the same SIC code of 85100 - Pre-primary education

Creditors
Creditors Due Within One Year 2012-04-01 £ 4,571

Creditors and other liabilities

Filed Financial Reports
Annual Accounts
2013-03-31
Annual Accounts
2014-03-31
Annual Accounts
2015-03-31
Annual Accounts
2016-03-31
Annual Accounts
2017-03-31
Annual Accounts
2018-03-31
Annual Accounts
2019-03-31
Annual Accounts
2020-03-31
Annual Accounts
2021-03-31

These are the financial reports (either an abhreviated set of accounts or profit& loss statement and balance sheet) have been filed with Companies House. The reports allow you to do a basic business credit check on HOLMCROFT YOUTH & COMMUNITY CENTRE

Financial Assets
Balance Sheet
Cash Bank In Hand 2012-04-01 £ 55,089
Current Assets 2012-04-01 £ 56,007
Debtors 2012-04-01 £ 812
Fixed Assets 2012-04-01 £ 285,000
Shareholder Funds 2012-04-01 £ 336,436
Stocks Inventory 2012-04-01 £ 106
Tangible Fixed Assets 2012-04-01 £ 285,000

Debtors and other cash assets

Intangible Assets
Patents
We have not found any records of HOLMCROFT YOUTH & COMMUNITY CENTRE registering or being granted any patents
Domain Names
We do not have the domain name information for HOLMCROFT YOUTH & COMMUNITY CENTRE
Trademarks
We have not found any records of HOLMCROFT YOUTH & COMMUNITY CENTRE registering or being granted any trademarks
Income
Government Income
We have not found government income sources for HOLMCROFT YOUTH & COMMUNITY CENTRE. This could be because the transaction value was below £ 500 with local government or below £ 25,000 for central government. We have found 8,000 supplier to government that are UK companies so approx 0.2% of companies listed on Datalog supply to government.

The top companies supplying to UK government with the same SIC code (85100 - Pre-primary education) as HOLMCROFT YOUTH & COMMUNITY CENTRE are:

CHAILEY HERITAGE FOUNDATION £ 1,314,921
PRE-SCHOOL LEARNING ALLIANCE £ 759,365
CONEWOOD STREET CHILDREN'S CENTRE £ 405,292
BUSY BEES DAY NURSERIES LIMITED £ 404,226
GRANBY NURSERIES LIMITED £ 368,993
POPPINS NURSERIES LIMITED £ 297,788
JUST LEARNING LTD. £ 226,931
CHILDCARE AND BUSINESS CONSULTANCY SERVICES £ 223,355
LADYBIRD DAY NURSERY LIMITED £ 193,801
FOR UNDER FIVES LIMITED £ 188,293
PRE-SCHOOL LEARNING ALLIANCE £ 13,326,168
BRIGHT HORIZONS FAMILY SOLUTIONS LIMITED £ 7,437,263
BLOSSOMS LIMITED £ 5,071,830
BRAVO BENEFITS LIMITED £ 4,560,007
CHAILEY HERITAGE FOUNDATION £ 3,888,048
JAMES BRINDLEY SCHOOL £ 3,616,785
JUST LEARNING LTD. £ 3,047,024
STEPPING STONES PRE-SCHOOL LTD £ 2,888,537
HAPPY DAYS SOUTH WEST LIMITED £ 2,725,101
THE LINKS DAYCARE CENTRE LTD £ 2,406,540
PRE-SCHOOL LEARNING ALLIANCE £ 13,326,168
BRIGHT HORIZONS FAMILY SOLUTIONS LIMITED £ 7,437,263
BLOSSOMS LIMITED £ 5,071,830
BRAVO BENEFITS LIMITED £ 4,560,007
CHAILEY HERITAGE FOUNDATION £ 3,888,048
JAMES BRINDLEY SCHOOL £ 3,616,785
JUST LEARNING LTD. £ 3,047,024
STEPPING STONES PRE-SCHOOL LTD £ 2,888,537
HAPPY DAYS SOUTH WEST LIMITED £ 2,725,101
THE LINKS DAYCARE CENTRE LTD £ 2,406,540
PRE-SCHOOL LEARNING ALLIANCE £ 13,326,168
BRIGHT HORIZONS FAMILY SOLUTIONS LIMITED £ 7,437,263
BLOSSOMS LIMITED £ 5,071,830
BRAVO BENEFITS LIMITED £ 4,560,007
CHAILEY HERITAGE FOUNDATION £ 3,888,048
JAMES BRINDLEY SCHOOL £ 3,616,785
JUST LEARNING LTD. £ 3,047,024
STEPPING STONES PRE-SCHOOL LTD £ 2,888,537
HAPPY DAYS SOUTH WEST LIMITED £ 2,725,101
THE LINKS DAYCARE CENTRE LTD £ 2,406,540
Outgoings
Business Rates/Property Tax
No properties were found where HOLMCROFT YOUTH & COMMUNITY CENTRE is liable for the business rates / property tax. This could be for a number of reasons.
  • The council hasnt published the data
  • We havent found or been able to process the councils data
  • The company is part of a group of companies and another company in the group is liable for business rates
  • The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
  • Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.
Government Grants / Awards
Technology Strategy Board Awards
The Technology Strategy Board has not awarded HOLMCROFT YOUTH & COMMUNITY CENTRE any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR
European Union CORDIS Awards
The European Union has not awarded HOLMCROFT YOUTH & COMMUNITY CENTRE any grants or awards.
Ownership
    We could not find any group structure information
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    If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. Please DONATE to help.
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    Other companies at postcode ST16 1NL