WIRRAL RESTORATIVE JUSTICE & MEDIATION SERVICE COMMUNITY INTEREST COMPANYActive
Key figures
Ratios
2023/24Balance sheet structure
Filed accounts2020/21–2023/24
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | |
|---|---|---|---|---|
| Turnover | 14,522 | 18,750 | 15,076 | 15,891 |
| Cash at bank and in hand | 4,614 | 2,212 | 985 | 2,524 |
| Total assets | 4,614 | 2,568 | 1,252 | 7,344 |
| Total liabilities | 8,970 | 11,306 | 8,175 | 12,602 |
| Net assets / total equity | 4,356 | 8,738 | 6,923 | 5,258 |
| Average number of employees | 1 | 1 | 1 | 1 |
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: WIRRAL RESTORATIVE JUSTICE & MEDIATION SERVICE COMMUNITY INTEREST COMPANY
Company
WIRRAL RESTORATIVE JUSTICE & MEDIATION SERVICE COMMUNITY INTEREST COMPANY is a community interest company registered with Companies House under company number 12918457. It was incorporated on 1 Oct 2020. Its status is active. The registered office is in Wallasey (CH45). Its nature of business (SIC 2007) is other service activities n.e.c. (96090).
Accounts
The latest accounts in the database are for 2023/24 (period ending 31 Oct 2024); the company files small company accounts (filleted). Turnover was £15,891. Net assets were £5,258, down 24.1% on the previous year. Cash at bank and in hand was £2,524. Total assets were £7,344 and total liabilities £12,602. The company had an average of 1 employee. Figures are available for 4 financial years (2020/21–2023/24).
Control and charges
One person with significant control is registered.
Filing deadlines
The next accounts are due by 31 Jul 2027. The next confirmation statement is due by 14 Oct 2026.