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Headway Rotherham

Headway Rotherham is an active company incorporated on 30 July 2002 with the registered office located in Rotherham, South Yorkshire. Headway Rotherham was registered 23 years ago.
Status
Active
Active since 21 years ago
Company No
04498953
Private Limited Company by guarantee without share capital, use of 'Limited' exemption
Age
23 years
Incorporated 30 July 2002
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 30 July 2025 (1 month ago)
Next confirmation dated 30 July 2026
Due by 13 August 2026 (11 months remaining)
Last change occurred 9 years ago
Accounts
Submitted
For period 1 Sep31 Aug 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 August 2025
Due by 31 May 2026 (8 months remaining)
Contact
Address
Victoria Park Hall Rosehill
Rawmarsh
Rotherham
S62 7HJ
England
Same address for the past 8 years
Telephone
01709524100
Email
Available in Endole App
People
Officers
9
Shareholders
-
Controllers (PSC)
1
Director • Secretary • Solicitor • British • Lives in England • Born in Feb 1971
Director • Retired Librarian • British • Lives in England • Born in Sep 1948
Director • Trustee • British • Lives in England • Born in Jun 1975
Director • British • Lives in England • Born in Oct 1985
Director • Learning Mentor (Retired) • British • Lives in England • Born in May 1957
Shareholders, PSCs & Group Structure
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Mutual Companies
Potter Rees Dolan Trust Corporation Limited
Samantha Jane Hind is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Aug 2024
For period 31 Aug31 Aug 2024
Traded for 12 months
Cash in Bank
£121.25K
Increased by £63.65K (+110%)
Turnover
£41.67K
Decreased by £86.51K (-67%)
Employees
2
Same as previous period
Total Assets
£124.8K
Decreased by £20.17K (-14%)
Total Liabilities
-£3.41K
Decreased by £1.21K (-26%)
Net Assets
£121.39K
Decreased by £18.96K (-14%)
Debt Ratio (%)
3%
Decreased by 0.46% (-14%)
Latest Activity
Confirmation Submitted
1 Month Ago on 6 Aug 2025
Ms Samantha Jane Hind Details Changed
1 Month Ago on 1 Aug 2025
Full Accounts Submitted
3 Months Ago on 28 May 2025
Ellie Alicia Whotton Resigned
3 Months Ago on 12 May 2025
Ms Emma Cartwright Appointed
4 Months Ago on 28 Apr 2025
Ms Samantha Jane Hind Appointed
4 Months Ago on 28 Apr 2025
Confirmation Submitted
1 Year Ago on 12 Aug 2024
Full Accounts Submitted
1 Year 3 Months Ago on 30 May 2024
Kristopher Paul Mentlak Resigned
1 Year 9 Months Ago on 10 Dec 2023
Miss Karen Nicola Cawood Appointed
4 Years Ago on 1 Aug 2021
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Documents
Director's details changed for Ms Samantha Jane Hind on 1 August 2025
Submitted on 5 Sep 2025
Confirmation statement made on 30 July 2025 with no updates
Submitted on 6 Aug 2025
Total exemption full accounts made up to 31 August 2024
Submitted on 28 May 2025
Appointment of Ms Samantha Jane Hind as a director on 28 April 2025
Submitted on 13 May 2025
Appointment of Ms Emma Cartwright as a director on 28 April 2025
Submitted on 13 May 2025
Termination of appointment of Ellie Alicia Whotton as a director on 12 May 2025
Submitted on 13 May 2025
Confirmation statement made on 30 July 2024 with no updates
Submitted on 12 Aug 2024
Total exemption full accounts made up to 31 August 2023
Submitted on 30 May 2024
Termination of appointment of Kristopher Paul Mentlak as a director on 10 December 2023
Submitted on 19 Dec 2023
Appointment of Miss Karen Nicola Cawood as a director on 1 August 2021
Submitted on 7 Aug 2023
Repayment History
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