West Kent Ymca Trading Ltd

Active03742102 Private limited company
Incorporated
26 March 1999 (27 years)
Industry
Manufacture of other furniture (31090)
Retail sale of other second-hand goods in stores (not incl. antiques) (47799)
Other education n.e.c. (85590)
Other social work activities without accommodation n.e.c. (88990)
Accounts type
Small
Region
South East
Address
Company Secretary Y M C A West Kent Head Office
Y M C A Ryder House
1-23 Belgrave Road
Tunbridge Wells
TN1 2BP

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
5 April 2027
Last conf. stmt
22 March 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 9 September 2024
British
Born April 1973 (53)
Director · Appointed 19 November 2019
British
Born February 1971 (55)
Officer history (18 former)
9 September 2024
Resigned Ball, Dave Simon as Director
9 September 2024
Appointed Jones, Matthew Guy as Director
27 March 2023
Appointed Ball, Dave Simon as Director
27 March 2023
Resigned Setterfield, Paul Ronald as Director
24 August 2022
Appointed Setterfield, Paul Ronald as Director
26 April 2022
Resigned Osborne, Steven Philip as Director
24 January 2020
Resigned Marsh, Robert John as Secretary
24 January 2020
Resigned Marsh, Robert John as Director
19 November 2019
Appointed Farrar, Mark Richard as Director
2 August 2019
Resigned Warner, Richard Leslie as Director
4 December 2018
Appointed Osborne, Steven Philip as Director
4 December 2018
Resigned Buckley, Jack Daniel as Director
4 December 2018
Resigned Wake, Caroline as Director
4 December 2018
Appointed Marsh, Robert John as Director
4 December 2018
Appointed Warner, Richard Leslie as Director
18 October 2016
Appointed Buckley, Jack Daniel as Director
18 October 2016
Resigned Grant, Dawn Beverley as Director
24 September 2013
Resigned Checkley, David Richard as Director
1 April 2013
Appointed Grant, Dawn Beverley as Director
27 September 2011
Resigned Sykes, Timothy Peter as Director
21 September 2010
Appointed Wake, Caroline as Director
9 September 2009
Resigned Edwards, Graham Roy as Director
1 April 2008
Appointed Sykes, Timothy Peter as Director
20 December 2004
Resigned Mayhew, Richard John as Secretary
20 December 2004
Appointed Marsh, Robert John as Secretary
20 December 2004
Resigned Taylor, John William Wraight as Secretary
18 July 2004
Appointed Taylor, John William Wraight as Secretary
13 December 2003
Resigned Holland, Kenneth Dudley as Director
13 December 2003
Resigned Farrar, Mark Richard as Director
1 February 2002
Appointed Mayhew, Richard John as Secretary
1 February 2002
Resigned Wallace, David Euan as Secretary
23 March 2000
Appointed Farrar, Mark Richard as Director
26 March 1999
Resigned Swift Incorporations Limited as Corporate Nominee Secretary
26 March 1999
Appointed Holland, Kenneth Dudley as Director
26 March 1999
Appointed Edwards, Graham Roy as Director
26 March 1999
Appointed Wallace, David Euan as Secretary
26 March 1999
Appointed Checkley, David Richard as Director
26 March 1999
Appointed Swift Incorporations Limited as Corporate Nominee Secretary

Ownership 1 active

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

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Company Limited By Guarantee, Nsc, Charity
Reg. no. 2512960
Former controllers (1)
26 March 2024
Ceased West Kent Ymca [T/a Ymca West Kent] — Owns 75–100% of shares (as a firm)

Group structure 7 companies

Ownership group derived from the Companies House PSC register

29 RGR Limited Owns 75–100% of shares
Ymca Thames Gateway Youth Ltd Has significant influence or control
Ymca West Kent Right to appoint and remove directors
The Bridge Trust Corporation Right to appoint and remove directors
West Kent Ymca Academy Trust Ltd Holds 75–100% of voting rights (as a trust)
West Kent Ymca Trading Ltd This company Owns 75–100% of shares

Financials

Cash
£5,396
Employees
2
Current Ratio
0.1x

Trend

Shareholder Funds
(£200k) (£150k) (£100k) (£50k) £0 2023 2024 (£124,503) (£197,466)
Balance sheet detail
20242023
Fixed Assets£1,068£3,262
Current Assets£17,700£27,720
Debtors£12,304£11,133
Cash£5,396£16,587
Creditors (< 1 year)£216,234£155,485
Net Current Assets(£198,534)(£127,765)
Shareholder Funds(£197,466)(£124,503)

Filings

Filing history not loaded yet. See it on Companies House

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