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Company Of Makers (HQ) Cic

Company Of Makers (HQ) Cic is an active company incorporated on 10 May 2011 with the registered office located in Southsea, Hampshire. Company Of Makers (HQ) Cic was registered 14 years ago.
Status
Active
Active since incorporation
Company No
07628881
Private limited by guarantee without share capital
Community Interest Company (CIC)
Age
14 years
Incorporated 10 May 2011
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 10 May 2025 (4 months ago)
Next confirmation dated 10 May 2026
Due by 24 May 2026 (8 months remaining)
Last change occurred 4 years ago
Accounts
Submitted
For period 1 Aug31 Jul 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
Fort Cumberland
Fort Cumberland Road
Southsea
PO4 9LD
England
Address changed on 20 Mar 2024 (1 year 5 months ago)
Previous address was , Office 3 Cathedral House, Portsmouth, Hampshire, PO1 2HA, England
Telephone
07415 023761
Email
Unreported
People
Officers
5
Shareholders
-
Controllers (PSC)
3
Secretary • PSC • Director • Director • British • Lives in UK • Born in Oct 1971
Director • PSC • British • Lives in England • Born in Feb 1947
Director • British • Lives in England • Born in May 1966
Mr Stephen Richard Bomford
PSC • British • Lives in England • Born in May 1966
Shareholders, PSCs & Group Structure
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Mutual Companies
Company Of Makers Ltd
Stephen Richard Bomford and Rachel Olivia Owen are mutual people.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Jul 2024
For period 31 Jul31 Jul 2024
Traded for 12 months
Cash in Bank
£66.11K
Decreased by £105.51K (-61%)
Turnover
£120.05K
Decreased by £29.73K (-20%)
Employees
Unreported
Same as previous period
Total Assets
£73.17K
Decreased by £107.68K (-60%)
Total Liabilities
-£48.78K
Decreased by £115.57K (-70%)
Net Assets
£24.39K
Increased by £7.89K (+48%)
Debt Ratio (%)
67%
Decreased by 24.21% (-27%)
Latest Activity
Confirmation Submitted
3 Months Ago on 25 May 2025
Miss Rachel Olivia Owen Details Changed
4 Months Ago on 30 Apr 2025
Mr Stephen Richard Bomford Details Changed
4 Months Ago on 30 Apr 2025
Full Accounts Submitted
4 Months Ago on 30 Apr 2025
Accounting Period Shortened
6 Months Ago on 27 Feb 2025
Confirmation Submitted
1 Year 2 Months Ago on 17 Jun 2024
Registered Address Changed
1 Year 5 Months Ago on 20 Mar 2024
Roger Forman (PSC) Appointed
8 Years Ago on 22 Apr 2017
Mr Stephen Richard Bomford (PSC) Details Changed
9 Years Ago on 7 Apr 2016
Ms Rachel Olivia Owen (PSC) Details Changed
9 Years Ago on 7 Apr 2016
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Documents
Change of details for Ms Rachel Olivia Owen as a person with significant control on 7 April 2016
Submitted on 1 Jul 2025
Change of details for Mr Stephen Richard Bomford as a person with significant control on 7 April 2016
Submitted on 1 Jul 2025
Notification of Roger Forman as a person with significant control on 22 April 2017
Submitted on 30 Jun 2025
Confirmation statement made on 10 May 2025 with no updates
Submitted on 25 May 2025
Director's details changed for Mr Stephen Richard Bomford on 30 April 2025
Submitted on 9 May 2025
Director's details changed for Miss Rachel Olivia Owen on 30 April 2025
Submitted on 9 May 2025
Total exemption full accounts made up to 31 July 2024
Submitted on 30 Apr 2025
Current accounting period shortened from 31 July 2025 to 31 March 2025
Submitted on 27 Feb 2025
Confirmation statement made on 10 May 2024 with no updates
Submitted on 17 Jun 2024
Registered office address changed from , Office 3 Cathedral House, Portsmouth, Hampshire, PO1 2HA, England to Fort Cumberland Fort Cumberland Road Southsea PO4 9LD on 20 March 2024
Submitted on 20 Mar 2024
Repayment History
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