Moat House Community Trust

Active05952949 Private company limited by guarantee
Incorporated
2 October 2006 (20 years)
Industry
Other service activities n.e.c. (96090)
Directors
Sandra Maureen Horton
Janet Barrett
Accounts type
Micro entity
Region
West Midlands
Address
Moat House Leisure & Neighbourhood Centre
Winston Avenue
Coventry
CV2 1EA

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
14 November 2026
Last conf. stmt
31 October 2025

Officers 7 active

Officer details are public data from the Companies House register.

Director · Appointed 15 May 2026
British
Born March 1980 (46)
Horton, Sandra Maureen
Director · Appointed 1 March 2019
British
Born June 1947 (79)
Barrett, Janet
Director · Appointed 15 February 2017
British
Born April 1949 (77)
Director · Appointed 6 October 2010
British
Born March 1957 (69)
Director · Appointed 6 October 2010
British
Born May 1966 (60)
Director · Appointed 6 October 2010
British
Born March 1968 (58)
Director · Appointed 7 February 2008
British
Born March 1945 (81)
Officer history (21 former)
21 July 2026
Resigned Smith, Martin as Secretary
17 July 2026
Resigned Tyrell, Rose Francis as Director
17 July 2026
Resigned Smith, Martin William as Director
15 May 2026
Appointed Mcbride, Suzanne Karen as Director
10 June 2022
Resigned Mcbride, Suzanne Karen as Director
1 March 2019
Appointed Horton, Sandra Maureen as Director
15 February 2017
Appointed Barrett, Janet as Director
15 January 2017
Resigned Wong, Pak Kuen as Director
20 December 2016
Resigned Randle, Graham Frederick as Director
20 September 2016
Resigned Pearson, Carl Duncan as Director
1 August 2014
Appointed Mcbride, Suzanne Karen as Director
1 April 2014
Resigned Denny, David George as Director
1 April 2014
Resigned Williams, Dianne Margaret as Secretary
1 April 2014
Resigned Williams, Dianne Margaret as Director
1 April 2014
Appointed Smith, Martin as Secretary
1 December 2013
Resigned Vickers, Linda as Director
1 December 2013
Resigned Staple, Patsy as Director
1 April 2013
Resigned Seabstiao, Emanuel Matias as Director
1 April 2012
Appointed Williams, Dianne Margaret as Secretary
30 March 2012
Resigned Hussain, Afzal as Secretary
6 October 2010
Resigned Paton, Duncan Law as Director
6 October 2010
Appointed Pearson, Carl Duncan as Director
6 October 2010
Resigned Patton, Brian David, Councillor as Director
6 October 2010
Resigned Bamber, Ralph Henry as Director
6 October 2010
Appointed Wong, Pak Kuen as Director
6 October 2010
Appointed Vickers, Linda as Director
6 October 2010
Appointed Scott, Victoria Yvonne as Director
6 October 2010
Appointed Roach, Kevin John as Director
6 October 2010
Appointed Maton, Kevin Barry as Director
30 April 2010
Resigned Bennett, Barry John as Director
1 April 2010
Appointed Staple, Patsy as Director
1 April 2010
Appointed Randle, Graham Frederick as Director
1 April 2010
Appointed Denny, David George as Director
1 April 2010
Appointed Seabstiao, Emanuel Matias as Director
10 October 2009
Resigned Tipton, Roger as Director
11 November 2008
Resigned Musasa-Manzlala, Alfred as Director
2 May 2008
Resigned Forbes, Peter as Director
7 February 2008
Appointed Hall, Robert Edward as Director
26 January 2008
Appointed Musasa-Manzlala, Alfred as Director
16 January 2008
Appointed Patton, Brian David, Councillor as Director
16 January 2008
Appointed Paton, Duncan Law as Director
16 January 2008
Appointed Williams, Dianne Margaret as Director
16 January 2008
Appointed Bamber, Ralph Henry as Director
16 January 2008
Appointed Smith, Martin William as Director
16 January 2008
Appointed Bennett, Barry John as Director
16 January 2008
Appointed Tyrell, Rose Francis as Director
16 January 2008
Appointed Forbes, Peter as Director
2 October 2006
Appointed Tipton, Roger as Director
2 October 2006
Appointed Hussain, Afzal as Secretary

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.

Holdings 1

Companies where Moat House Community Trust is registered as a person with significant control

Owns 75–100% of shares
Active

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£2,842,851
Employees
1
Debt Ratio
10%
Current Ratio
2.1x

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2022 2023 2024 2025 £1,261,553 £1,312,964 £1,812,843 £1,968,127 £2,044,484 £2,842,851
Balance sheet detail
202520242023202220212020
Fixed Assets£2,502,124£2,067,141£2,043,320£1,853,550£1,220,127£1,087,013
Current Assets£647,662£531,746£470,736£345,107£469,969£308,807
Creditors (< 1 year)£306,935£554,403£545,929£385,814£377,132£134,267
Creditors (> 1 year)£0
Net Current Assets£340,727(£22,657)(£75,193)(£40,707)£92,837£174,540
Net Assets£2,842,851£2,044,484£1,968,127£1,812,843£1,312,964£1,261,553
Shareholder Funds£2,842,851£2,044,484£1,968,127£1,812,843£1,312,964£1,261,553

Filings

Recent filings only. See the full history on Companies House

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