Hartcliffe & Withywood Ventures

Active01971731 Private company limited by guarantee
Incorporated
16 December 1985 (40 years)
Industry
Other education n.e.c. (85590)
Directors
Kathryn Ann Smith
April Maree Retter
Accounts type
Small
Region
South West
Address
The Gatehouse Centre
Hareclive Road
Bristol
BS13 9JN

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
11 December 2026
Last conf. stmt
27 November 2025

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 7 active

Officer details are public data from the Companies House register.

Smith, Kathryn Ann
Director · Appointed 11 March 2025
British
Born May 1957 (69)
Director · Appointed 31 January 2023
Also at Jeff Way Electrical Services Limited, Jeff Way Training Limited, Jeff Way Construction Limited · more companies
British
Born April 1977 (49)
Thomas, Jill
Secretary · Appointed 9 November 2021
Retter, April Maree
Director · Appointed 17 September 2019
British
Born October 1956 (70)
Director · Appointed 8 February 2011
British
Born March 1965 (61)
Director · Appointed 16 December 2008
British
Born October 1963 (63)
Director · Appointed 18 July 1995
Also at The Park Education Ltd, Hartcliffe and Withywood Community Partnership, The Park Community Centre Limited · more companies
British
Born June 1953 (73)
Officer history (53 former)
20 January 2026
Resigned Watts, Julie as Director
11 March 2025
Appointed Smith, Kathryn Ann as Director
11 June 2024
Resigned Owens, Margaret Theresa as Director
7 November 2023
Resigned Clements, Christina Dolores as Director
31 January 2023
Appointed Way, Christopher James as Director
1 November 2022
Resigned Sheppard, Ronald James as Director
1 January 2022
Resigned Mcinally, Brian John as Director
9 November 2021
Appointed Mcinally, Brian John as Director
9 November 2021
Appointed Watts, Julie as Director
9 November 2021
Resigned Mcinally, Brian John as Secretary
9 November 2021
Resigned Edwards, Hayley as Director
9 November 2021
Appointed Thomas, Jill as Secretary
1 October 2019
Resigned Ricks, Justin as Director
17 September 2019
Appointed Edwards, Hayley as Director
17 September 2019
Appointed Retter, April Maree as Director
25 April 2017
Resigned Smart, Julie Ann as Director
20 October 2015
Appointed Smart, Julie Ann as Director
15 January 2013
Resigned Bird, Jeremy as Director
11 October 2011
Appointed Ricks, Justin as Director
11 October 2011
Appointed Bird, Jeremy as Director
8 February 2011
Appointed Portingale, David Robert as Director
3 December 2010
Resigned Gamlin, Judith Bernice as Director
3 December 2010
Resigned Price, Angela Claire as Director
3 December 2010
Resigned Longley, Maggie as Director
18 May 2010
Appointed Owens, Margaret Theresa as Director
27 November 2009
Resigned Chester, Itiesha as Director
16 December 2008
Appointed Anstey, Teresa Louise as Director
10 September 2008
Appointed Price, Angela Claire as Director
20 May 2008
Resigned Lewis, Vanessa Jane as Director
26 July 2007
Resigned Romeo, Tina Maria as Director
26 July 2007
Resigned Dixon, Kay Marie as Director
26 July 2007
Resigned Dorning, Alyson Louise as Director
7 November 2006
Appointed Gamlin, Judith Bernice as Director
7 November 2006
Appointed Dixon, Kay Marie as Director
31 March 2005
Resigned Powell, Terry Adrian Michael as Director
31 August 2004
Appointed Chester, Itiesha as Director
31 August 2004
Appointed Longley, Maggie as Director
10 November 2003
Resigned Anstey, Teresa Louise as Director
10 November 2003
Resigned Ralph, Darren John as Director
10 November 2003
Resigned Cleverley, Terence as Director
2 June 2003
Appointed Dorning, Alyson Louise as Director
2 June 2003
Appointed Powell, Terry Adrian Michael as Director
2 June 2003
Appointed Romeo, Tina Maria as Director
19 November 2002
Resigned Christie-Paige, Corina as Director
19 November 2002
Resigned Powell, Avril Anita as Director
16 November 2001
Appointed Anstey, Teresa Louise as Director
16 November 2001
Appointed Ralph, Darren John as Director
16 October 2001
Resigned Rundle, Eric Furnley as Director
16 October 2001
Resigned Parker, Graham as Director
16 October 2001
Resigned Knight, Michael as Director
24 April 2001
Appointed Lewis, Vanessa Jane as Director
6 February 2001
Resigned Chalmers, Bernard William as Director
1 October 1999
Resigned Parkes, Darien Alexandra as Director
1 October 1999
Resigned Clarke, Geoffrey Alan as Director
1 October 1999
Resigned Clements, Samantha Allison as Director
1 October 1999
Resigned Harvey, John Charles Tolmie as Director
1 October 1999
Resigned Sharpe, Angela Jane as Director
1 September 1999
Appointed Clements, Christina Dolores as Director
1 September 1999
Appointed Knight, Michael as Director
1 September 1999
Appointed Christie-Paige, Corina as Director
1 September 1999
Appointed Rundle, Eric Furnley as Director
20 April 1999
Resigned Watts, Julie as Secretary
20 April 1999
Resigned Watts, Julie as Director
24 September 1998
Appointed Clarke, Geoffrey Alan as Director
15 September 1998
Appointed Sharpe, Angela Jane as Director
15 September 1998
Appointed Clements, Samantha Allison as Director
21 July 1998
Resigned Pearce, Brian Edward, Reverend Canon as Director
21 July 1998
Resigned Ledbury, John Stewart as Director
21 October 1997
Resigned Dodd, Peter Derek as Director
5 July 1996
Appointed Ledbury, John Stewart as Director
12 May 1996
Resigned Herod, Derek John as Director
23 April 1996
Appointed Parkes, Darien Alexandra as Director
23 April 1996
Appointed Watts, Julie as Director
23 April 1996
Appointed Watts, Julie as Secretary
19 March 1996
Resigned Ecclestone, Victor Adrian as Director
19 March 1996
Resigned Sims, Jacqueline as Director
19 March 1996
Resigned Denny, Stephen George as Director
18 July 1995
Appointed Harvey, John Charles Tolmie as Director
18 July 1995
Appointed Cleverley, Terence as Director
18 July 1995
Appointed Holland, Helen as Director
5 May 1995
Resigned Smith, Paul Hinton, Councillor as Director
10 November 1994
Resigned Pringle, Richard George as Director
13 October 1994
Appointed Powell, Avril Anita as Director
16 March 1994
Appointed Herod, Derek John as Director
15 March 1994
Resigned Draper, Claude, Alderman as Director
29 September 1993
Resigned Street, Dennis William as Director
20 September 1993
Resigned Brockington, David Payne as Director
6 May 1993
Resigned Jackson, Victor John as Director
6 May 1993
Resigned Fyfe, Kenneth William as Director
23 February 1993
Appointed Dodd, Peter Derek as Director
22 September 1992
Appointed Parker, Graham as Director
16 July 1992
Appointed Ecclestone, Victor Adrian as Director
12 May 1992
Appointed Sims, Jacqueline as Director
12 May 1992
Appointed Sheppard, Ronald James as Director
12 May 1992
Appointed Pearce, Brian Edward, Reverend Canon as Director
12 May 1992
Appointed Pringle, Richard George as Director
4 February 1992
Resigned Trevitt, Bernard as Director
4 February 1992
Resigned Roberts, Nigel Howard Mayfield as Director
4 February 1992
Resigned Horgan, Lorraine as Director
27 November 1991
Resigned Boyles, James William as Director

Ownership 0 active

People and entities with significant control, from the Companies House PSC register

The company has declared that it has no person with significant control.

Financials

Balance sheet as at 31 July 2025 · small accounts

Net Assets
£1,410,465
Cash
£874,096
Debt Ratio
5%
Current Ratio
13.2x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2021 2022 2023 2024 2025 £1,255,595 £1,370,274 £1,195,861 £1,319,539 £1,410,465
Balance sheet detail
20252024202320222021
Fixed Assets£522,502£533,262£545,787£546,534£553,576
Current Assets£960,714£876,224£767,849£889,758£836,453
Debtors£86,618£90,171£29,402£144,900£64,578
Cash£874,096£786,053£738,447£744,858£771,875
Creditors (< 1 year)£72,751£89,947£117,775£66,018£134,434
Net Current Assets£887,963£786,277£650,074£823,740£702,019
Net Assets£1,410,465£1,319,539£1,195,861£1,370,274£1,255,595

Filings 173

DateDescriptionMade Up ToPagesPDF
14 April 2026Accounts for a small company31 July 2025
2 February 2026Termination of appointment of a director
9 December 2025Confirmation statement with no updates27 November 2025
22 May 2025Director's details changed
25 March 2025Appointment of a director
Show all 173 filings

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