DEAL AND WALMER COMMUNITY ASSOCIATION

Active
Company number 05170251Private company limited by guaranteeIncorporated 2004

Key figures

£208,599-19.5%
Net assets 2024/25
-6.7%
Average annual change 2019/20–2024/25
0100 k200 k300 k400 k2019/202020/212021/222022/232023/242024/25

Like most small UK companies, DEAL AND WALMER COMMUNITY ASSOCIATION does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25

Sector comparison

SIC 56102

Where the company stands among the 37,583 active companies whose first SIC code is 56102 (Unlicensed restaurants and cafes).

Net assets£208,599
Higher than 95% · median £2,167
Total assets£444,569
Higher than 94% · median £29,156
Employees6
Higher than 65% · median 4
Company age22.3 years
Older than 99% · median 2.4 years

Positions are approximate. Figures come from each company's latest accounts; money and employee figures are compared only with companies that filed accounts in pounds for a period ending in the last two and a half years and are not dormant, so those groups are smaller than 37,583. The line on each bar marks the median.

Summary: DEAL AND WALMER COMMUNITY ASSOCIATION

What kind of company is it?

DEAL AND WALMER COMMUNITY ASSOCIATION is a private company limited by guarantee registered with Companies House under company number 05170251. It was incorporated on 5 Jul 2004. Its status is active. The registered office is in Deal (CT14). Its nature of business (SIC 2007) is unlicensed restaurants and cafes (56102), other amusement and recreation activities n.e.c. (93290), activities of other membership organizations n.e.c. (94990), other service activities n.e.c. (96090).

How is the company doing financially?

The latest accounts in the database are for 2024/25 (period ending 31 Oct 2025); the company files micro-entity accounts. Net assets were £208,599, down 19.5% on the previous year. Total assets were £444,569 and total liabilities £235,970. The company had an average of 6 employees. Figures are available for 6 financial years (2019/20–2024/25).

How does it compare with similar companies?

Compared with 37,583 active companies whose first SIC code is 56102: By net assets it ranks higher than 95% of them (median £2,167). By total assets it ranks higher than 94% of them (median £29,156). By number of employees it ranks higher than 65% of them (median 4). It is older than 99% of them (median age 2.4 years).

What do public registers and reports show?

It is a registered charity (number 1105711) with a latest reported income of £146.7k.

Who runs and controls the company?

The company has 5 current directors. 1 of 1 registered charges are outstanding.

When are its next filings due?

The next accounts are due by 31 Jul 2027. The next confirmation statement is due by 16 Aug 2027.

Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand10,9973,473———
Total assets469,830472,656493,416451,957444,569
Total liabilities162,499182,708209,759192,669235,970
Net assets / total equity307,331289,948283,657259,288208,599
Average number of employees811666

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Registers and licences

Registered charityNo. 1105711
Registered with the Charity Commission
2 Sep 2004
Income, year to 31 Oct 2025
£146.7k
Spending
£197.4k

To run a community centre in the Landmark Centre in Deal, Kent and to maintain and manage this centre. To promote and advance education and provide facilities in the interest of social welfare for recreation and leisure-time occupation for the benefit of the inhabitants of Deal and Walmer, Kent and…

View on the register of charities

Sources: Charity Commission for England and Wales, Care Quality Commission, Home Office and HM Revenue & Customs, under the Open Government Licence v3.0.

History

70 events
  1. Christian MELEADY appointedDirector
  2. Financial year 2024/25 endedAccounts: net assets £208.6k, 6 employees
  3. Martin Victor CARNALL resignedDirector
  4. Morag Anne TURNER appointedDirector
  5. Kenneth Clive UNDERWOOD appointedDirector
  6. Susan Barbara WILLIAMS resignedSecretary
  7. Susan Barbara WILLIAMS resignedDirector
  8. Peter David JULL appointedDirector
Earlier events (62)
  1. Financial year 2023/24 endedAccounts: net assets £259.3k, 6 employees
  2. Garry KEMP appointedDirector
  3. Dr Susan Barbara Williams ceased to be a person with significant control
  4. Financial year 2022/23 endedAccounts: net assets £283.7k, 6 employees
  5. Financial year 2021/22 endedAccounts: net assets £289.9k, 11 employees
  6. Robert BROWN resignedDirector
  7. Mr Robert Brown ceased to be a person with significant control
  8. Martin Victor CARNALL appointedDirector
  9. Michael Edward Nicholas GREGORY resignedDirector
  10. Financial year 2020/21 endedAccounts: net assets £307.3k, 8 employees
  11. Financial year 2019/20 endedAccounts: net assets £295k, 8 employees
  12. Michael Edward Nicholas GREGORY appointedDirector
  13. Mr Colin Smith ceased to be a person with significant control
  14. Colin SMITH resignedDirector
  15. Dr Susan Barbara Williams registered as a person with significant control
  16. Mr Robert Brown registered as a person with significant control
  17. Mr Colin Smith registered as a person with significant control
  18. Martin Victor CARNALL resignedDirector
  19. Colin SMITH appointedDirector
  20. Martin Victor CARNALL appointedDirector
  21. Kevin James WOOD resignedDirector
  22. David John MANNING resignedDirector
  23. Tracey Louise SMISSEN resignedDirector
  24. Susan Barbara WILLIAMS appointedSecretary
  25. Robert BROWN appointedDirector
  26. Tracey Louise SMISSEN appointedDirector
  27. Susan Barbara WILLIAMS appointedDirector
  28. Kevin James WOOD appointedDirector
  29. Andrew Stephen NYE resignedDirector
  30. Gillian Lesley SPENSLEY resignedDirector
  31. Gillian SPENSLEY resignedDirector
  32. Andrew Stephen NYE appointedDirector
  33. Gillian Lesley SPENSLEY appointedDirector
  34. Gillian SPENSLEY appointedDirector
  35. Juliette SHORT resignedDirector
  36. Michael John KNOWLER resignedDirector
  37. Juliette SHORT appointedDirector
  38. Michel DOURTHE resignedDirector
  39. Michel DOURTHE appointedDirector
  40. Michael John KNOWLER appointedDirector
  41. Roger Vivyan PHILLIPS resignedSecretary
  42. Richard BLACKWELL resignedDirector
  43. Dawn Lesley TURNER resignedDirector
  44. David John MANNING appointedDirector
  45. James FEENEY resignedSecretary
  46. James FEENEY resignedDirector
  47. Roger Vivyan PHILLIPS appointedSecretary
  48. Malcolm HOLLINGWORTH resignedDirector
  49. Richard BLACKWELL appointedDirector
  50. William Keith TURNER resignedDirector
  51. Dawn Lesley TURNER resignedSecretary
  52. James FEENEY appointedSecretary
  53. Dawn Lesley TURNER appointedSecretary
  54. James FEENEY appointedDirector
  55. Malcolm HOLLINGWORTH appointedDirector
  56. Dawn Lesley TURNER appointedDirector
  57. William Keith TURNER appointedDirector
  58. FORM 10 SECRETARIES FD LTD resignedNominee secretary (corporate)
  59. FORM 10 DIRECTORS FD LTD resignedNominee director (corporate)
  60. FORM 10 SECRETARIES FD LTD appointedNominee secretary (corporate)
  61. FORM 10 DIRECTORS FD LTD appointedNominee director (corporate)
  62. Company incorporatedPrivate company limited by guarantee

Dates as recorded at Companies House: incorporation, name changes, officer appointments and resignations, current and former persons with significant control, and the end of each financial year with figures in the database.