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The Heart Of The City Partnership

The Heart Of The City Partnership is an active company incorporated on 17 September 2007 with the registered office located in Newcastle upon Tyne, Tyne and Wear. The Heart Of The City Partnership was registered 17 years ago.
Status
Active
Active since 13 years ago
Company No
06373460
Private Limited Company by guarantee without share capital, use of 'Limited' exemption
Age
17 years
Incorporated 17 September 2007
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Submitted
Dated 2 September 2025 (4 days ago)
Next confirmation dated 2 September 2026
Due by 16 September 2026 (1 year remaining)
Last change occurred 8 years ago
Accounts
Due Soon
For period 1 Jan ⟶ 31 Dec 2023 (12 months)
Accounts type is Full
Next accounts for period 31 December 2024
Due by 30 September 2025 (23 days remaining)
Learn more about The Heart Of The City Partnership
Contact
Address
Fernwood House Fernwood Road
Jesmond
Newcastle Upon Tyne
NE2 1TJ
United Kingdom
Same address for the past 8 years
Telephone
01912772728
Email
Unreported
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People
Officers
14
Shareholders
-
Controllers (PSC)
1
Dr Richard Malcolm Pears
Director • Librarian • British • Lives in UK • Born in Aug 1970
Miss Elizabeth Hannah Macrobert
Director • Retired • British • Lives in UK • Born in Jan 1957
The Reverend Canon Peter David Dobson
Director • Clerk On Holy Orders • British • Lives in UK • Born in Mar 1988
Alexander Hay
Director • Councillor • British • Lives in UK • Born in May 1991
John Grundy
Director • Writer And Broadcaster • British • Lives in UK • Born in Oct 1946
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Shareholders, PSCs & Group Structure
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Mutual Companies
Newcastle Ne1 Limited
Gavin Macfarlane Black, Adam James Serfontein, and 1 more are mutual people.
Active
Newcastle Diocesan Education Board
Very Reverend Lee Paul Batson is a mutual person.
Active
Cousins Properties Limited
Adam James Serfontein is a mutual person.
Active
Newcastle Diocesan Board Of Finance Limited(The)
Very Reverend Lee Paul Batson is a mutual person.
Active
Hanro Limited
Adam James Serfontein is a mutual person.
Active
The Charlotte Straker Project
Gavin Macfarlane Black is a mutual person.
Active
Active
Dame Allan's Schools
Very Reverend Lee Paul Batson is a mutual person.
Active
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Brands
Newcastle Castle
Newcastle Castle is a historic Norman fortress that reflects northern England's past and the origin of the city's name.
Financials
Net Assets, Total Assets & Total Liabilities (2014–2023)
Period Ended
31 Dec 2023
For period 31 Dec ⟶ 31 Dec 2023
Traded for 12 months
Cash in Bank
£250.04K
Increased by £47.26K (+23%)
Turnover
£486.15K
Increased by £96.65K (+25%)
Employees
23
Increased by 3 (+15%)
Total Assets
£267.92K
Increased by £32.4K (+14%)
Total Liabilities
-£33.45K
Increased by £10.51K (+46%)
Net Assets
£234.47K
Increased by £21.89K (+10%)
Debt Ratio (%)
12%
Increased by 2.74% (+28%)
See 10 Year Full Financials
Latest Activity
Confirmation Submitted
2 Days Ago on 4 Sep 2025
Very Reverend Lee Paul Batson Appointed
1 Month Ago on 17 Jul 2025
Eric Jubb Resigned
5 Months Ago on 21 Mar 2025
Mrs Karen Louise Kilgour Appointed
8 Months Ago on 20 Dec 2024
Marion Williams Resigned
10 Months Ago on 7 Nov 2024
Confirmation Submitted
1 Year Ago on 2 Sep 2024
Peter David Dobson Resigned
1 Year Ago on 1 Sep 2024
Full Accounts Submitted
1 Year 1 Month Ago on 24 Jul 2024
Mr Alexander Hay Appointed
1 Year 3 Months Ago on 22 May 2024
Small Accounts Submitted
1 Year 11 Months Ago on 4 Oct 2023
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Get Credit Report
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Documents
Confirmation statement made on 2 September 2025 with no updates
Submitted on 4 Sep 2025
Appointment of Very Reverend Lee Paul Batson as a director on 17 July 2025
Submitted on 15 Aug 2025
Termination of appointment of Eric Jubb as a director on 21 March 2025
Submitted on 13 Aug 2025
Appointment of Mrs Karen Louise Kilgour as a director on 20 December 2024
Submitted on 23 Dec 2024
Termination of appointment of Marion Williams as a director on 7 November 2024
Submitted on 12 Nov 2024
Confirmation statement made on 2 September 2024 with no updates
Submitted on 2 Sep 2024
Termination of appointment of Peter David Dobson as a director on 1 September 2024
Submitted on 2 Sep 2024
Full accounts made up to 31 December 2023
Submitted on 24 Jul 2024
Appointment of Mr Alexander Hay as a director on 22 May 2024
Submitted on 10 Jun 2024
Accounts for a small company made up to 31 December 2022
Submitted on 4 Oct 2023
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Repayment History
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