COLEHILL AND WIMBORNE YOUTH AND COMMUNITY CENTREActive

Company number 05928187Private company limited by guaranteeIncorporated 2006

Key figures

£626,616-0.1%
Net assets 2021/22
+0.5%
Average annual growth 2019/20–2021/22
0200 k400 k600 k800 k2019/202020/212021/22

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

Ratios

2021/22
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0250 k500 k750 k2019/202020/212021/22
Filed accounts2019/20–2021/22
2019/202020/212021/22
Cash at bank and in hand23,02137,53930,869
Total assets94,097109,879115,932
Total liabilities433567142
Net assets / total equity620,099627,005626,616
Average number of employees333

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.

Summary: COLEHILL AND WIMBORNE YOUTH AND COMMUNITY CENTRE

Company

COLEHILL AND WIMBORNE YOUTH AND COMMUNITY CENTRE is a private company limited by guarantee registered with Companies House under company number 05928187. It was incorporated on 7 Sep 2006. Its status is active. The registered office is in Wimborne (BH21). Its nature of business (SIC 2007) is other social work activities without accommodation n.e.c. (88990).

Accounts

The latest accounts in the database are for 2021/22 (period ending 30 Sep 2022); the company files small company accounts (filleted). Net assets were £626,616, down 0.1% on the previous year. Cash at bank and in hand was £30,869. Total assets were £115,932 and total liabilities £142. The company had an average of 3 employees. Figures are available for 3 financial years (2019/20–2021/22).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 30 Jun 2027. The next confirmation statement is due by 28 Feb 2027.