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The Pavilion Hub Cic

The Pavilion Hub Cic is an active company incorporated on 26 June 2020 with the registered office located in Guildford, Surrey. The Pavilion Hub Cic was registered 5 years ago.
Status
Active
Active since incorporation
Company No
12700553
Private limited by guarantee without share capital
Community Interest Company (CIC)
Age
5 years
Incorporated 26 June 2020
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Submitted
Dated 25 June 2025 (2 months ago)
Next confirmation dated 25 June 2026
Due by 9 July 2026 (10 months remaining)
No changes occurred since incorporation
Accounts
Submitted
For period 1 Sep ⟶ 31 Aug 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 August 2025
Due by 31 May 2026 (8 months remaining)
Learn more about The Pavilion Hub Cic
Contact
Address
Allen House Pavilion
Eastgate Gardens
Guildford
Surrey
GU1 4AZ
Same address since incorporation
Telephone
01483 574900
Email
Unreported
Website
Unreported
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People
Officers
7
Shareholders
-
Controllers (PSC)
1
Mr Daniel Christopher Setterfield
Director • Ceo • British • Lives in England • Born in Aug 1982
Mr Simon David Slater
Director • Retired • British • Lives in England • Born in Nov 1952
Mrs Jennifer Margaret Hall
Director • Director Of Partnerships • British • Lives in England • Born in May 1974
Neil Robert Fenton
Director • Retired • British • Lives in England • Born in Mar 1959
Mr Timothy Langdale Bower
Director • British • Lives in England • Born in Jun 1975
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Shareholders, PSCs & Group Structure
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Mutual Companies
The Matrix Trust
Neil Robert Fenton and Mrs Jennifer Margaret Hall are mutual people.
Active
Luckley House School Limited
Neil Robert Fenton is a mutual person.
Active
Luckley House Enterprises Limited
Neil Robert Fenton is a mutual person.
Active
Pulse Management UK Ltd
Mr Timothy Langdale Bower is a mutual person.
Active
The Surrey Wellbeing Partnership
Mr Daniel Christopher Setterfield is a mutual person.
Active
Trac Investments Ltd
Mr Timothy Langdale Bower is a mutual person.
Active
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Financials
Net Assets, Total Assets & Total Liabilities (2022–2024)
Period Ended
31 Aug 2024
For period 31 Aug ⟶ 31 Aug 2024
Traded for 12 months
Cash in Bank
£6.34K
Decreased by £143 (-2%)
Turnover
£108.97K
Increased by £12.54K (+13%)
Employees
11
Increased by 4 (+57%)
Total Assets
£7.16K
Decreased by £1.01K (-12%)
Total Liabilities
-£31.91K
Increased by £15.51K (+95%)
Net Assets
-£24.75K
Decreased by £16.52K (+201%)
Debt Ratio (%)
446%
Increased by 245.16% (+122%)
See 10 Year Full Financials
Latest Activity
Confirmation Submitted
1 Month Ago on 17 Jul 2025
Full Accounts Submitted
3 Months Ago on 23 May 2025
Confirmation Submitted
1 Year 1 Month Ago on 10 Jul 2024
Full Accounts Submitted
1 Year 3 Months Ago on 24 May 2024
Kyung Chul Kang Resigned
1 Year 8 Months Ago on 9 Jan 2024
Misty Samantha Charlotte Anne Bower Resigned
1 Year 11 Months Ago on 28 Sep 2023
Confirmation Submitted
2 Years 1 Month Ago on 2 Aug 2023
Mr Daniel Christopher Setterfield Appointed
2 Years 2 Months Ago on 27 Jun 2023
Full Accounts Submitted
2 Years 3 Months Ago on 30 May 2023
Martin Craig Vodden Resigned
2 Years 9 Months Ago on 16 Nov 2022
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Documents
Confirmation statement made on 25 June 2025 with no updates
Submitted on 17 Jul 2025
Total exemption full accounts made up to 31 August 2024
Submitted on 23 May 2025
Confirmation statement made on 25 June 2024 with no updates
Submitted on 10 Jul 2024
Total exemption full accounts made up to 31 August 2023
Submitted on 24 May 2024
Termination of appointment of Kyung Chul Kang as a director on 9 January 2024
Submitted on 10 Jan 2024
Termination of appointment of Misty Samantha Charlotte Anne Bower as a director on 28 September 2023
Submitted on 18 Oct 2023
Appointment of Mr Daniel Christopher Setterfield as a director on 27 June 2023
Submitted on 27 Sep 2023
Confirmation statement made on 25 June 2023 with no updates
Submitted on 2 Aug 2023
Total exemption full accounts made up to 31 August 2022
Submitted on 30 May 2023
Termination of appointment of Matthew Thomas Davis as a director on 31 March 2022
Submitted on 24 Nov 2022
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Repayment History
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