Filing status
- Accounts due
- 29 January 2027
- Last accounts
- 29 April 2025
- Conf. stmt due
- 28 April 2027
- Last conf. stmt
- 14 April 2026
Experience Community CIC
- Incorporated
- 14 April 2011 (15 years)
- Industry
- Other amusement and recreation activities n.e.c. (93290)
- Directors
- Graham ClarkPeter HiscockIsobel Jane Walker
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- The Civic Hall New StreetSlaithwaiteHuddersfieldHD7 5AB
Officers 5 active
Officer details are public data from the Companies House register.
Clark, Graham, Dr
Director · Appointed 1 May 2020
British
Born October 1973 (53)
Hiscock, Peter
Director · Appointed 28 February 2020
British
Born June 1974 (52)
Walker, Isobel Jane
Director · Appointed 15 August 2018
British
Born March 1957 (69)
Grimes, Craig
Director · Appointed 14 April 2011
British
Born July 1976 (50)
Director · Appointed 14 April 2011
British
Born February 1970 (56)
Officer history (6 former)
8 December 2025
Resigned Harrison, Marie as Director
1 September 2025
Resigned Lomas, David Geoffrey as Director
1 May 2020
Appointed Clark, Graham, Dr as Director
28 February 2020
Appointed Lomas, David Geoffrey as Director
28 February 2020
Appointed Hiscock, Peter as Director
15 August 2018
15 August 2018
Appointed Walker, Isobel Jane as Director
15 August 2018
Resigned Day, Rosalind as Director
20 April 2015
Appointed Harrison, Marie as Director
31 March 2014
14 April 2012
14 April 2012
3 January 2012
Resigned Raby, Andrew John as Director
14 April 2011
14 April 2011
Appointed Grimes, Craig as Director
14 April 2011
Appointed Raby, Andrew John as Director
14 April 2011
Appointed Day, Rosalind 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 29 April 2025 · total exemption full accounts
- Net Assets
- £99,997
- Cash
- £124,195
- Turnover
- £518,585
- Profit Before Tax
- £35,603
- Employees
- 10
- Debt Ratio
- 48%
- Current Ratio
- 1.5x
- Profit Margin
- 7%
- Return on Equity
- 36%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £58,245 | £49,828 | £51,080 | £57,406 | £42,906 | £28,952 |
| Current Assets | £133,656 | £62,978 | £129,825 | £50,860 | £86,276 | £19,770 |
| Debtors | £9,461 | £12,395 | £16,008 | £19,313 | £15,553 | |
| Cash | £124,195 | £50,583 | £113,817 | £31,547 | £70,723 | £19,770 |
| Creditors (< 1 year) | £87,066 | £30,399 | £57,431 | £255 | £14,732 | £2,233 |
| Creditors (> 1 year) | £4,838 | £18,013 | £18,013 | £18,013 | £18,013 | £18,013 |
| Net Current Assets | £46,590 | £32,579 | £72,394 | £50,605 | £71,544 | £17,537 |
| Net Assets | £99,997 | £64,394 | £105,461 | £89,998 | £96,437 | £28,476 |
| Shareholder Funds | £99,997 | £64,394 | £105,461 | £89,998 | £96,437 | £28,476 |
| Turnover | £518,585 | £410,028 | £396,555 | £273,415 | £274,259 | £181,194 |
| Cost of Sales | £96,783 | £121,662 | £173,564 | £99,678 | £82,381 | £56,131 |
| Gross Profit | £421,802 | £288,366 | £222,991 | £173,737 | £191,878 | £125,063 |
| Admin Expenses | £386,199 | £329,433 | £207,288 | £180,003 | £111,258 | £111,204 |
| Operating Profit | £35,603 | (£41,067) | £15,703 | (£6,266) | £80,620 | £13,859 |
| Profit Before Tax | £35,603 | (£41,067) | £15,703 | (£6,266) | £80,620 | £13,869 |
| Tax | £0 | £240 | £0 | £12,601 | ||
| Profit for Period | £35,603 | (£41,067) | £15,463 | (£6,266) | £68,019 | £13,869 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 April 2026 | Confirmation statement with no updates | 14 April 2026 | ||
| 29 April 2026 | Replacement filing for the appointment of a director | |||
| 16 April 2026 | Other filing | |||
| 8 January 2026 | Total exemption full accounts | 29 April 2025 | ||
| 8 December 2025 | Termination of appointment of a director |
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