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Wirksworth Heritage Centre Trading Limited

Wirksworth Heritage Centre Trading Limited is an active company incorporated on 31 August 2018 with the registered office located in Matlock, Derbyshire. Wirksworth Heritage Centre Trading Limited was registered 7 years ago.
Status
Active
Active since incorporation
Company No
11544778
Private limited company
Age
7 years
Incorporated 31 August 2018
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Overdue
Confirmation statement overdue by 50 days
Dated 30 August 2024 (1 year 2 months ago)
Next confirmation dated 30 August 2025
Was due on 13 September 2025 (1 month ago)
No changes occurred since incorporation
Accounts
Submitted
For period 1 Jan31 Dec 2023 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 30 June 2025
Due by 31 March 2026 (4 months remaining)
Address
31 St. Johns Street
Wirksworth
Matlock
DE4 4DS
United Kingdom
Same address since incorporation
Telephone
01629 707000
Email
Unreported
People
Officers
4
Shareholders
1
Controllers (PSC)
1
Director • British • Lives in UK • Born in May 1963
Director • Music Education • British • Lives in UK • Born in Mar 1954
Director • Retired • British • Lives in England • Born in Jun 1958
Director • British • Lives in UK • Born in Aug 1949
Wirksworth Heritage Centre
PSC
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Mutual Companies
Wirksworth Heritage Centre
Sally Barkley-Smith, Mrs Jacqueline Ferguson-Lee, and 1 more are mutual people.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2019–2023)
Period Ended
31 Dec 2023
For period 31 Dec31 Dec 2023
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
8
Increased by 1 (+14%)
Total Assets
£11.33K
Increased by £2.4K (+27%)
Total Liabilities
-£132.09K
Increased by £32.06K (+32%)
Net Assets
-£120.75K
Decreased by £29.66K (+33%)
Debt Ratio (%)
1166%
Increased by 45.33% (+4%)
Latest Activity
Accounting Period Extended
1 Month Ago on 26 Sep 2025
Full Accounts Submitted
1 Year Ago on 8 Oct 2024
Confirmation Submitted
1 Year 1 Month Ago on 18 Sep 2024
Nicole Lamb Resigned
1 Year 1 Month Ago on 4 Sep 2024
Sally Barkley-Smith Resigned
1 Year 5 Months Ago on 31 May 2024
Full Accounts Submitted
2 Years Ago on 13 Oct 2023
Confirmation Submitted
2 Years 1 Month Ago on 3 Oct 2023
Micro Accounts Submitted
2 Years 11 Months Ago on 8 Dec 2022
Confirmation Submitted
3 Years Ago on 3 Oct 2022
Brian Hebron Resigned
3 Years Ago on 31 Jan 2022
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Documents
Previous accounting period extended from 31 December 2024 to 30 June 2025
Submitted on 26 Sep 2025
Total exemption full accounts made up to 31 December 2023
Submitted on 8 Oct 2024
Confirmation statement made on 30 August 2024 with no updates
Submitted on 18 Sep 2024
Termination of appointment of Sally Barkley-Smith as a director on 31 May 2024
Submitted on 18 Sep 2024
Termination of appointment of Nicole Lamb as a director on 4 September 2024
Submitted on 18 Sep 2024
Total exemption full accounts made up to 31 December 2022
Submitted on 13 Oct 2023
Confirmation statement made on 30 August 2023 with no updates
Submitted on 3 Oct 2023
Micro company accounts made up to 31 December 2021
Submitted on 8 Dec 2022
Confirmation statement made on 30 August 2022 with no updates
Submitted on 3 Oct 2022
Termination of appointment of Brian Hebron as a director on 31 January 2022
Submitted on 29 May 2022
Repayment History
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