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St. John's & Highwoods Community Association

St. John's & Highwoods Community Association is an active company incorporated on 7 March 1996 with the registered office located in Colchester, Essex. St. John's & Highwoods Community Association was registered 29 years ago.
Status
Active
Active since incorporation
Company No
03169275
Private Limited Company by guarantee without share capital, use of 'Limited' exemption
Age
29 years
Incorporated 7 March 1996
Size
Small
Balance sheet is under £7.5M
Under 50 employees
Confirmation
Due Soon
Dated 31 October 2024 (11 months ago)
Next confirmation dated 31 October 2025
Due by 14 November 2025 (19 days remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 1 Sep ⟶ 31 Aug 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 August 2025
Due by 31 May 2026 (7 months remaining)
Learn more about St. John's & Highwoods Community Association
Contact Update Details
Address
St John's & Highwoods Community Centre
Highwoods Square
Colchester
Essex
CO4 9SR
Same address for the past 16 years
Telephone
01206853111
Email
Available in Endole App
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People
Officers
5
Shareholders
-
Controllers (PSC)
1
Mr Alan Geoffrey Hayman
Director • Parish Councillor • British • Lives in England • Born in Oct 1948
David Clouston
Director • Consultant • British • Lives in England • Born in Jun 1960
Katherine Frances Kane
Director • None • British • Lives in England • Born in Jun 1969
Paul David Jackson
Director • Business Development Manager • British • Lives in England • Born in Apr 1973
Mr Mark Andrew Rassell
Director • Bank Manager • British • Lives in England • Born in Sep 1968
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Shareholders, PSCs & Group Structure
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Mutual Companies
Highwoods Community Interest Company
Mr Mark Andrew Rassell is a mutual person.
Active
Pelagius Consulting Limited
David Clouston is a mutual person.
Active
Cotswold Trailers Holdings Limited
Katherine Frances Kane is a mutual person.
Active
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Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Aug 2024
For period 31 Aug ⟶ 31 Aug 2024
Traded for 12 months
Cash in Bank
£266.03K
Increased by £82.49K (+45%)
Turnover
£434.13K
Increased by £151.33K (+54%)
Employees
16
Decreased by 3 (-16%)
Total Assets
£665.25K
Increased by £130.12K (+24%)
Total Liabilities
-£23.08K
Decreased by £14.97K (-39%)
Net Assets
£642.17K
Increased by £145.08K (+29%)
Debt Ratio (%)
3%
Decreased by 3.64% (-51%)
See 10 Year Full Financials
Latest Activity
Katherine Frances Kane Resigned
2 Months Ago on 31 Jul 2025
Full Accounts Submitted
5 Months Ago on 8 May 2025
Paul David Jackson Resigned
8 Months Ago on 21 Feb 2025
Confirmation Submitted
11 Months Ago on 13 Nov 2024
Full Accounts Submitted
1 Year 7 Months Ago on 11 Mar 2024
Mr David Clouston Appointed
1 Year 8 Months Ago on 27 Feb 2024
John Baker Resigned
1 Year 10 Months Ago on 13 Dec 2023
Confirmation Submitted
1 Year 11 Months Ago on 1 Nov 2023
Pamela Judith Brown Resigned
2 Years 6 Months Ago on 6 Apr 2023
Dr John Baker Appointed
2 Years 8 Months Ago on 17 Feb 2023
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Documents
Termination of appointment of Katherine Frances Kane as a director on 31 July 2025
Submitted on 8 Aug 2025
Total exemption full accounts made up to 31 August 2024
Submitted on 8 May 2025
Termination of appointment of Paul David Jackson as a director on 21 February 2025
Submitted on 13 Mar 2025
Confirmation statement made on 31 October 2024 with no updates
Submitted on 13 Nov 2024
Appointment of Mr David Clouston as a director on 27 February 2024
Submitted on 13 Nov 2024
Total exemption full accounts made up to 31 August 2023
Submitted on 11 Mar 2024
Termination of appointment of John Baker as a director on 13 December 2023
Submitted on 19 Dec 2023
Appointment of Dr John Baker as a director on 17 February 2023
Submitted on 7 Dec 2023
Confirmation statement made on 31 October 2023 with no updates
Submitted on 1 Nov 2023
Termination of appointment of Pamela Judith Brown as a director on 6 April 2023
Submitted on 31 Oct 2023
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Repayment History
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