DEAL AND WALMER COMMUNITY ASSOCIATION
ActiveKey figures
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
2024/25Sector comparison
SIC 56102Where the company stands among the 37,583 active companies whose first SIC code is 56102 (Unlicensed restaurants and cafes).
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
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Cash at bank and in hand | 10,997 | 3,473 | — | — | — |
| Total assets | 469,830 | 472,656 | 493,416 | 451,957 | 444,569 |
| Total liabilities | 162,499 | 182,708 | 209,759 | 192,669 | 235,970 |
| Net assets / total equity | 307,331 | 289,948 | 283,657 | 259,288 | 208,599 |
| Average number of employees | 8 | 11 | 6 | 6 | 6 |
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 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…
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- Christian MELEADY appointedDirector
- Financial year 2024/25 endedAccounts: net assets £208.6k, 6 employees
- Martin Victor CARNALL resignedDirector
- Morag Anne TURNER appointedDirector
- Kenneth Clive UNDERWOOD appointedDirector
- Susan Barbara WILLIAMS resignedSecretary
- Susan Barbara WILLIAMS resignedDirector
- Peter David JULL appointedDirector
Earlier events (62)
- Financial year 2023/24 endedAccounts: net assets £259.3k, 6 employees
- Garry KEMP appointedDirector
- Dr Susan Barbara Williams ceased to be a person with significant control
- Financial year 2022/23 endedAccounts: net assets £283.7k, 6 employees
- Financial year 2021/22 endedAccounts: net assets £289.9k, 11 employees
- Robert BROWN resignedDirector
- Mr Robert Brown ceased to be a person with significant control
- Martin Victor CARNALL appointedDirector
- Michael Edward Nicholas GREGORY resignedDirector
- Financial year 2020/21 endedAccounts: net assets £307.3k, 8 employees
- Financial year 2019/20 endedAccounts: net assets £295k, 8 employees
- Michael Edward Nicholas GREGORY appointedDirector
- Mr Colin Smith ceased to be a person with significant control
- Colin SMITH resignedDirector
- Dr Susan Barbara Williams registered as a person with significant control
- Mr Robert Brown registered as a person with significant control
- Mr Colin Smith registered as a person with significant control
- Martin Victor CARNALL resignedDirector
- Colin SMITH appointedDirector
- Martin Victor CARNALL appointedDirector
- Kevin James WOOD resignedDirector
- David John MANNING resignedDirector
- Tracey Louise SMISSEN resignedDirector
- Susan Barbara WILLIAMS appointedSecretary
- Robert BROWN appointedDirector
- Tracey Louise SMISSEN appointedDirector
- Susan Barbara WILLIAMS appointedDirector
- Kevin James WOOD appointedDirector
- Andrew Stephen NYE resignedDirector
- Gillian Lesley SPENSLEY resignedDirector
- Gillian SPENSLEY resignedDirector
- Andrew Stephen NYE appointedDirector
- Gillian Lesley SPENSLEY appointedDirector
- Gillian SPENSLEY appointedDirector
- Juliette SHORT resignedDirector
- Michael John KNOWLER resignedDirector
- Juliette SHORT appointedDirector
- Michel DOURTHE resignedDirector
- Michel DOURTHE appointedDirector
- Michael John KNOWLER appointedDirector
- Roger Vivyan PHILLIPS resignedSecretary
- Richard BLACKWELL resignedDirector
- Dawn Lesley TURNER resignedDirector
- David John MANNING appointedDirector
- James FEENEY resignedSecretary
- James FEENEY resignedDirector
- Roger Vivyan PHILLIPS appointedSecretary
- Malcolm HOLLINGWORTH resignedDirector
- Richard BLACKWELL appointedDirector
- William Keith TURNER resignedDirector
- Dawn Lesley TURNER resignedSecretary
- James FEENEY appointedSecretary
- Dawn Lesley TURNER appointedSecretary
- James FEENEY appointedDirector
- Malcolm HOLLINGWORTH appointedDirector
- Dawn Lesley TURNER appointedDirector
- William Keith TURNER appointedDirector
- FORM 10 SECRETARIES FD LTD resignedNominee secretary (corporate)
- FORM 10 DIRECTORS FD LTD resignedNominee director (corporate)
- FORM 10 SECRETARIES FD LTD appointedNominee secretary (corporate)
- FORM 10 DIRECTORS FD LTD appointedNominee director (corporate)
- 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.