HOLMCROFT YOUTH & COMMUNITY CENTREActive

Company number 07512889Private company limited by guaranteeIncorporated 2011

Key figures

£308,690+1.3%
Net assets 2025/26
-0.4%
Average annual change 2020/21–2025/26
0100 k200 k300 k400 k2020/212021/222022/232023/242024/252025/26

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

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0200 k400 k2020/212021/222022/232023/242024/252025/26
Filed accounts2020/21–2025/26
2021/222022/232023/242024/252025/26
Total assets322,175317,334322,519309,502314,476
Total liabilities3,9954,4305,0973,1865,786
Net assets / total equity318,180312,629317,147304,674308,690
Average number of employees991097

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: HOLMCROFT YOUTH & COMMUNITY CENTRE

Company

HOLMCROFT YOUTH & COMMUNITY CENTRE is a private company limited by guarantee registered with Companies House under company number 07512889. It was incorporated on 1 Feb 2011. Its status is active. The registered office is in Stafford (ST16). Its nature of business (SIC 2007) is pre-primary education (85100), other social work activities without accommodation n.e.c. (88990), operation of sports facilities (93110), activities of other membership organizations n.e.c. (94990).

Accounts

The latest accounts in the database are for 2025/26 (period ending 31 Mar 2026); the company files micro-entity accounts. Net assets were £308,690, up 1.3% on the previous year. Total assets were £314,476 and total liabilities £5,786. The company had an average of 7 employees. Figures are available for 6 financial years (2020/21–2025/26).

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 15 Feb 2027.