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Owton Manor Social Club Cic

Owton Manor Social Club Cic is an active company incorporated on 4 February 2013 with the registered office located in Hartlepool, County Durham. Owton Manor Social Club Cic was registered 12 years ago.
Status
Active
Active since incorporation
Company No
08388139
Private limited by guarantee without share capital
Community Interest Company (CIC)
Age
12 years
Incorporated 4 February 2013
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Submitted
Dated 3 February 2025 (8 months ago)
Next confirmation dated 3 February 2026
Due by 17 February 2026 (4 months remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 1 Jan ⟶ 31 Dec 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 December 2025
Due by 30 September 2026 (11 months remaining)
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Contact Update Details
Address
Owton Manor Social Club Wynyard Road
Owton Manor Estate
Hartlepool
County Durham
TS25 3LQ
Same address since incorporation
Telephone
01429281399
Email
Unreported
Website
Unreported
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People
Officers
1
Shareholders
-
Controllers (PSC)
1
Mr Alan Beresford Thornhill
Director • None • British • Lives in England • Born in Mar 1958
PSC
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Mutual Companies
No mutual companies found
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Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Dec 2024
For period 31 Dec ⟶ 31 Dec 2024
Traded for 12 months
Cash in Bank
£65.09K
Increased by £8.7K (+15%)
Turnover
£741.42K
Increased by £69.43K (+10%)
Employees
30
Same as previous period
Total Assets
£400.56K
Decreased by £8.47K (-2%)
Total Liabilities
-£157.92K
Decreased by £24.89K (-14%)
Net Assets
£242.64K
Increased by £16.42K (+7%)
Debt Ratio (%)
39%
Decreased by 5.27% (-12%)
See 10 Year Full Financials
Latest Activity
Full Accounts Submitted
4 Months Ago on 21 May 2025
Confirmation Submitted
7 Months Ago on 6 Mar 2025
Full Accounts Submitted
1 Year 6 Months Ago on 6 Apr 2024
Confirmation Submitted
1 Year 7 Months Ago on 28 Feb 2024
Full Accounts Submitted
2 Years 2 Months Ago on 20 Jul 2023
Confirmation Submitted
2 Years 7 Months Ago on 24 Feb 2023
Eric Bland Resigned
3 Years Ago on 22 Sep 2022
Jamie Cooper Resigned
3 Years Ago on 22 Jul 2022
Full Accounts Submitted
3 Years Ago on 14 Mar 2022
Kenneth Powell Resigned
3 Years Ago on 18 Feb 2022
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Documents
Total exemption full accounts made up to 31 December 2024
Submitted on 21 May 2025
Confirmation statement made on 3 February 2025 with no updates
Submitted on 6 Mar 2025
Total exemption full accounts made up to 31 December 2023
Submitted on 6 Apr 2024
Confirmation statement made on 3 February 2024 with no updates
Submitted on 28 Feb 2024
Total exemption full accounts made up to 31 December 2022
Submitted on 20 Jul 2023
Confirmation statement made on 3 February 2023 with no updates
Submitted on 24 Feb 2023
Termination of appointment of Eric Bland as a director on 22 September 2022
Submitted on 28 Sep 2022
Termination of appointment of Jamie Cooper as a director on 22 July 2022
Submitted on 22 Jul 2022
Total exemption full accounts made up to 31 December 2021
Submitted on 14 Mar 2022
Termination of appointment of Gary Mandry as a director on 18 February 2022
Submitted on 18 Feb 2022
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Repayment History
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