Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 27 February 2027
- Last conf. stmt
- 13 February 2026
Harley Village Mission Rooms Trust
- Incorporated
- 3 February 2004 (22 years)
- Previously known as
- The Harley Village Partnership (until 25 August 2017)
- Industry
- Other amusement and recreation activities n.e.c. (93290)
- Directors
- Stewart John KnightAndrew BellCynthia Shaw
- Controlled by
- Cynthia Shaw
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 37 Harley RoadHarleyRotherhamS62 7UD
Officers 3 active
Officer details are public data from the Companies House register.
Knight, Stewart John
Director · Appointed 11 February 2019
British
Born March 1949 (77)
Bell, Andrew
Director · Appointed 19 April 2018
British
Born April 1967 (59)
Shaw, Cynthia
Director · Appointed 3 February 2004
British
Born August 1939 (87)
Officer history (15 former)
15 May 2023
Resigned Hellewell, Andrew as Director
17 May 2022
Resigned Negus, Andrew John as Director
3 March 2020
17 January 2020
Resigned Crook, Matthew Michael as Director
18 June 2019
20 May 2019
Resigned Leslie, Tracy as Director
11 February 2019
Appointed Leslie, Tracy as Director
11 February 2019
Appointed Negus, Andrew John as Director
11 February 2019
Appointed Crook, Matthew Michael as Director
11 February 2019
Appointed Knight, Stewart John as Director
24 January 2019
Resigned Wood, Michael as Director
7 October 2018
Resigned Morley, James Ferguson as Director
19 April 2018
Appointed Hellewell, Andrew as Director
19 April 2018
Appointed Bell, Andrew as Director
17 April 2018
Resigned Cooper, Wendy as Director
1 February 2018
Resigned Wood, Michael as Director
1 February 2018
Appointed Wood, Michael as Director
4 January 2018
Resigned Sykes, Valerie Margaret as Secretary
21 November 2017
Appointed Sykes, Valerie Margaret as Secretary
19 September 2017
Resigned Lomas, George Ian as Director
15 August 2017
Appointed Wood, Michael as Director
18 July 2017
Resigned Watson, Austin Drouillard as Director
26 November 2013
26 November 2013
Resigned Lomas, George Ian as Secretary
1 February 2013
3 February 2004
Appointed Watson, Austin Drouillard as Director
3 February 2004
3 February 2004
Appointed Lomas, George Ian as Director
3 February 2004
Appointed Cooper, Wendy as Director
3 February 2004
Appointed Lomas, George Ian as Secretary
3 February 2004
Appointed Morley, James Ferguson as Director
3 February 2004
3 February 2004
Appointed Shaw, Cynthia as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Cynthia Shaw
Individual · Notified 24 January 2019
Has significant influence or control
British
Born August 1939 (87)
Former controllers (2)
24 January 2019
Ceased Susan Fox — Has significant influence or control
19 September 2017
Ceased George Ian Lomas — Has significant influence or control
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £149,877
- Cash
- £107,757
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £42,599 | £53,244 | £1,396 | |||
| Current Assets | £19,491 | |||||
| Cash | £107,757 | £80,403 | £80,443 | £54,896 | ||
| Creditors (< 1 year) | £479 | £479 | £480 | £960 | £836 | £380 |
| Net Current Assets | £107,278 | £79,924 | £79,483 | £54,060 | £19,111 | |
| Net Assets | £149,877 | £133,168 | £80,879 | £54,060 | £19,111 | |
| Shareholder Funds | £19,111 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 February 2026 | Confirmation statement with no updates | 13 February 2026 | ||
| 6 February 2026 | Total exemption full accounts | 31 March 2025 | ||
| 26 March 2025 | Confirmation statement with no updates | 13 February 2025 | ||
| 30 January 2025 | Total exemption full accounts | 31 March 2024 | ||
| 17 March 2024 | Confirmation statement with no updates | 13 February 2024 |
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