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Willow Bank Partnership Community Interest Company

Willow Bank Partnership Community Interest Company is an active company incorporated on 22 May 2008 with the registered office located in Stoke-on-Trent, Staffordshire. Willow Bank Partnership Community Interest Company was registered 17 years ago.
Status
Active
Active since 15 years ago
Company No
06600926
Private limited company
Community Interest Company (CIC)
Age
17 years
Incorporated 22 May 2008
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Due Soon
Dated 10 September 2024 (12 months ago)
Next confirmation dated 10 September 2025
Due by 24 September 2025 (17 days remaining)
Last change occurred 12 months ago
Accounts
Submitted
For period 1 Apr31 Mar 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 March 2025
Due by 31 December 2025 (3 months remaining)
Contact
Address
41 Diamond Ridge
Barlaston
Stoke-On-Trent
ST12 9DS
England
Same address for the past 5 years
Telephone
03001235002
Email
Available in Endole App
People
Officers
9
Shareholders
12
Controllers (PSC)
2
Secretary • Director • British • Accountant • Lives in England • Born in Jul 1958
Director • HCSW • British • Lives in England • Born in May 1964
Director • Practice Nurse • British • Lives in UK • Born in Oct 1963
Director • General Practioner • British • Lives in England • Born in Jul 1961
Director • Head Receptionist • British • Lives in England • Born in Sep 1967
Shareholders, PSCs & Group Structure
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Mutual Companies
Frontlinedance
Rosemary Smith is a mutual person.
Active
RS Medical Accountancy Ltd
Rosemary Smith is a mutual person.
Active
North Staffordshire GP Federation Limited
Michael Robert Sheldon is a mutual person.
Active
Sheldon Bourne Services Limited
Michael Robert Sheldon is a mutual person.
Active
Willow Garage Limited
Rosemary Smith is a mutual person.
Active
AWR Cheshire Limited
Rosemary Smith is a mutual person.
Active
Clay & Sheldon Properties Limited
Michael Robert Sheldon is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Mar 2024
For period 31 Mar31 Mar 2024
Traded for 12 months
Cash in Bank
£658K
Decreased by £136.12K (-17%)
Turnover
Unreported
Same as previous period
Employees
1
Same as previous period
Total Assets
£998.54K
Decreased by £36.12K (-3%)
Total Liabilities
-£731.42K
Decreased by £1.9K (-0%)
Net Assets
£267.12K
Decreased by £34.22K (-11%)
Debt Ratio (%)
73%
Increased by 2.37% (+3%)
Latest Activity
Full Accounts Submitted
8 Months Ago on 30 Dec 2024
Confirmation Submitted
12 Months Ago on 11 Sep 2024
Full Accounts Submitted
1 Year 9 Months Ago on 17 Nov 2023
Confirmation Submitted
1 Year 12 Months Ago on 11 Sep 2023
Kathleen Mary Banks Resigned
2 Years 4 Months Ago on 19 Apr 2023
Full Accounts Submitted
2 Years 9 Months Ago on 29 Nov 2022
Confirmation Submitted
2 Years 11 Months Ago on 16 Sep 2022
Mrs Rosemary Smith Appointed
3 Years Ago on 1 Jul 2022
Mr Michael Sheldon Appointed
3 Years Ago on 1 Jul 2022
Full Accounts Submitted
3 Years Ago on 7 Jan 2022
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Documents
Total exemption full accounts made up to 31 March 2024
Submitted on 30 Dec 2024
Confirmation statement made on 10 September 2024 with updates
Submitted on 11 Sep 2024
Total exemption full accounts made up to 31 March 2023
Submitted on 17 Nov 2023
Confirmation statement made on 10 September 2023 with updates
Submitted on 11 Sep 2023
Termination of appointment of Kathleen Mary Banks as a director on 19 April 2023
Submitted on 19 Apr 2023
Total exemption full accounts made up to 31 March 2022
Submitted on 29 Nov 2022
Confirmation statement made on 10 September 2022 with updates
Submitted on 16 Sep 2022
Appointment of Mr Michael Sheldon as a director on 1 July 2022
Submitted on 13 Jul 2022
Appointment of Mrs Rosemary Smith as a director on 1 July 2022
Submitted on 13 Jul 2022
Statement of capital following an allotment of shares on 1 July 2022
Submitted on 13 Jul 2022
Repayment History
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