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Heanor Community Centre Cic

Heanor Community Centre Cic is an active company incorporated on 7 November 2022 with the registered office located in Heanor, Derbyshire. Heanor Community Centre Cic was registered 2 years 10 months ago.
Status
Active
Active since incorporation
Company No
14464868
Private limited by guarantee without share capital
Community Interest Company (CIC)
Age
2 years 10 months
Incorporated 7 November 2022
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 6 November 2024 (10 months ago)
Next confirmation dated 6 November 2025
Due by 20 November 2025 (2 months remaining)
No changes occurred since incorporation
Accounts
Submitted
For period 1 Dec30 Nov 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 30 November 2025
Due by 31 August 2026 (11 months remaining)
Contact
Address
Heanor Community Centre
Market Street
Heanor
DE75 7NR
England
Address changed on 26 Feb 2024 (1 year 6 months ago)
Previous address was Heanor Methodist Church Market Street Heanor Derbyshire DE75 7NR United Kingdom
Telephone
Unreported
Email
Unreported
People
Officers
3
Shareholders
-
Controllers (PSC)
3
Director • PSC • Manager • British • Lives in England • Born in Dec 1980
Director • PSC • Teacher • British • Lives in England • Born in Mar 1987
Director • Managing Director • English • Lives in England • Born in Nov 1981
Mr Dominic Stephen Palterman
PSC • British • Lives in England • Born in Nov 1981
Shareholders, PSCs & Group Structure
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Mutual Companies
Oakwood Lettings Limited
Dominic Stephen Palterman is a mutual person.
Active
Spectrum Housing Cic
Dominic Stephen Palterman and Miss Jodie Leanne Sherratt are mutual people.
Active
The Faith Hope & Enterprise Company Ltd
Dominic Stephen Palterman is a mutual person.
Active
Esp Accountancy Limited
Dominic Stephen Palterman is a mutual person.
Active
Kingdom Accountancy Services Ltd
Dominic Stephen Palterman is a mutual person.
Active
CND Property Limited
Dominic Stephen Palterman is a mutual person.
Active
CND Developments Ltd
Dominic Stephen Palterman is a mutual person.
Active
32-34 Market Street Limited
Dominic Stephen Palterman is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2023–2024)
Period Ended
30 Nov 2024
For period 30 Nov30 Nov 2024
Traded for 12 months
Cash in Bank
£1.49K
Decreased by £11.15K (-88%)
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£16.71K
Decreased by £13.21K (-44%)
Total Liabilities
-£18.29K
Decreased by £12.78K (-41%)
Net Assets
-£1.58K
Decreased by £426 (+37%)
Debt Ratio (%)
109%
Increased by 5.61% (+5%)
Latest Activity
Full Accounts Submitted
13 Days Ago on 29 Aug 2025
Amended Full Accounts Submitted
7 Months Ago on 29 Jan 2025
Confirmation Submitted
9 Months Ago on 9 Dec 2024
Full Accounts Submitted
1 Year Ago on 13 Aug 2024
Registered Address Changed
1 Year 6 Months Ago on 26 Feb 2024
Confirmation Submitted
1 Year 8 Months Ago on 18 Dec 2023
Incorporated
2 Years 10 Months Ago on 7 Nov 2022
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Documents
Total exemption full accounts made up to 30 November 2024
Submitted on 29 Aug 2025
Amended total exemption full accounts made up to 30 November 2023
Submitted on 29 Jan 2025
Confirmation statement made on 6 November 2024 with no updates
Submitted on 9 Dec 2024
Total exemption full accounts made up to 30 November 2023
Submitted on 13 Aug 2024
Registered office address changed from Heanor Methodist Church Market Street Heanor Derbyshire DE75 7NR United Kingdom to Heanor Community Centre Market Street Heanor DE75 7NR on 26 February 2024
Submitted on 26 Feb 2024
Confirmation statement made on 6 November 2023 with no updates
Submitted on 18 Dec 2023
Certificate of change of name
Submitted on 4 Jan 2023
Incorporation of a Community Interest Company
Submitted on 7 Nov 2022
Repayment History
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