Gorse Covert Community Association Limited

Active05174095 Private company limited by guarantee
Incorporated
8 July 2004 (22 years)
Industry
Other business support service activities n.e.c. (82990)
Directors
Fabian Malcolm Vaughan
Raymond Harry Monk
Roger Eric Reynolds
Accounts type
Total exemption full
Region
East Midlands
Address
Gorse Covert Community Centre
Maxwell Drive
Loughborough
LE11 4RZ

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
22 July 2027
Last conf. stmt
8 July 2026

Officers 6 active

Officer details are public data from the Companies House register.

Vaughan, Fabian Malcolm
Director · Appointed 6 October 2026
British
Born June 1987 (39)
Monk, Raymond Harry
Director · Appointed 19 August 2025
British
Born July 1947 (79)
Reynolds, Roger Eric
Director · Appointed 19 August 2025
British
Born February 1945 (81)
Director · Appointed 3 September 2024
Also at Special Occasions (Midlands) Limited (proposed for strike-off)
British
Born November 1949
Castleton, Susan Gail
Secretary · Appointed 4 January 2016
Director · Appointed 15 April 2013
British
Born July 1953 (73)
Officer history (20 former)
6 October 2026
Appointed Vaughan, Fabian Malcolm as Director
24 June 2026
Resigned Gough, Darryl Richard as Director
19 August 2025
Appointed Monk, Raymond Harry as Director
19 August 2025
Appointed Reynolds, Roger Eric as Director
24 June 2025
Resigned Roughton, Joe as Director
24 June 2025
Resigned Marshall, Thomas as Director
20 February 2025
Resigned Brown, Craig as Director
3 September 2024
Appointed Rippon, Peter as Director
7 August 2023
Appointed Roughton, Joe as Director
8 June 2023
Resigned Poonian, Harvinder Kaur as Director
17 January 2023
Appointed Marshall, Thomas as Director
4 August 2022
Appointed Gough, Darryl Richard as Director
2 August 2022
Appointed Brown, Craig as Director
2 August 2022
Resigned Dobson, David Charles as Director
27 June 2022
Resigned Bradley, Lee Andrew as Director
29 January 2022
Resigned Ward, Emma Marie Louise Phipps as Director
13 December 2021
Appointed Bradley, Lee Andrew as Director
13 December 2021
Appointed Poonian, Harvinder Kaur as Director
24 June 2021
Resigned Wong, Tsz Kwan as Director
11 February 2020
Resigned Laws, Colin Mark as Director
1 March 2018
Appointed Laws, Colin Mark as Director
1 February 2018
Resigned Hamilton, Katy Elizabeth as Director
1 February 2018
Appointed Dobson, David Charles as Director
7 August 2017
Resigned Smith, Natasha as Director
19 May 2017
Resigned Zhang, Yan Wen Kathie as Director
20 February 2017
Appointed Zhang, Yan Wen Kathie as Director
24 November 2016
Appointed Ward, Emma Marie Louise Phipps as Director
27 September 2016
Appointed Wong, Tsz Kwan as Director
9 September 2016
Resigned Pickering, Alison as Director
19 July 2016
Appointed Smith, Natasha as Director
19 July 2016
Resigned Gilmore, Lorraine as Director
12 May 2016
Appointed Pickering, Alison as Director
4 January 2016
Appointed Castleton, Susan Gail as Secretary
4 January 2016
Resigned Hamilton, Lesley Ann as Secretary
3 July 2014
Resigned Gilmore, Andrew William as Director
15 April 2013
Appointed Watts, Valery Louisa as Director
14 January 2013
Resigned Bates, Kelvin William as Director
31 December 2012
Resigned Leonard, Paul Richard as Director
8 November 2012
Appointed Hamilton, Katy Elizabeth as Director
11 June 2012
Appointed Gilmore, Andrew William as Director
20 June 2011
Resigned Bates, Annette Cynthia as Director
5 June 2006
Appointed Leonard, Paul Richard as Director
8 July 2004
Appointed Bates, Kelvin William as Director
8 July 2004
Appointed Hamilton, Lesley Ann as Secretary
8 July 2004
Appointed Bates, Annette Cynthia as Director
8 July 2004
Appointed Gilmore, Lorraine 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.
Former controllers (3)
1 February 2018
Ceased Katy Elizabeth Hamilton — Holds 25–50% of voting rights
1 February 2018
Ceased Valery Louisa Watts — Holds 25–50% of voting rights
14 July 2016
Ceased Lorraine Gilmore — Holds 25–50% of voting rights

Financials

Balance sheet as at 31 March 2026 · total exemption full accounts

Net Assets
£87,281
Cash
£80,261
Employees
12
Debt Ratio
8%

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 2026 £62,922 £110,715 £73,696 £62,025 £91,066 £94,537 £87,281
Balance sheet detail
2026202520242023202220212020
Fixed Assets£8,418£8,733£10,472£11,129
Current Assets£86,904£92,574£92,944£60,340£65,908£101,308£57,534
Debtors£5,550£5,401£3,946£7,218£7,599£11,936£5,441
Cash£80,261£85,960£87,753£51,945£57,485£88,773£51,252
Creditors (< 1 year)£6,770£12,350£9,444£7,063£9,212£7,000
Net Current Assets£78,863£85,804£80,594£50,896£58,845£92,096£50,534
Net Assets£87,281£94,537£91,066£62,025£73,696£110,715£62,922
Shareholder Funds£62,025£73,696£110,715£62,922

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 July 2026Total exemption full accounts31 March 2026
24 July 2026Confirmation statement with updates8 July 2026
25 June 2026Termination of appointment of a director
26 August 2025Appointment of a director
26 August 2025Appointment of a director
Show all recent filings

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