Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 15 September 2027
- Last conf. stmt
- 1 September 2026
Berrow Community Association Limited
- Incorporated
- 3 September 2012 (14 years)
- Industry
- Other amusement and recreation activities n.e.c. (93290)
- Directors
- Peter John NicholsonSimone LynchMichael Wise
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Berrow Village HallParsonage RoadBerrowTA8 2NJ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 6 active
Officer details are public data from the Companies House register.
Nicholson, Peter John
Director · Appointed 10 September 2026
British
Born February 1955 (71)
Lynch, Simone
Director · Appointed 26 June 2024
British
Born August 1977 (49)
Wise, Michael
Director · Appointed 15 April 2024
British
Born June 1945 (81)
Gough, Keith Maitland
Director · Appointed 18 January 2022
British
Born September 1967 (59)
Eaton, Richard
Director · Appointed 18 January 2022
British
Born October 1953 (73)
Director · Appointed 21 August 2018
British
Born September 1953 (73)
Officer history (4 former)
10 September 2026
Appointed Nicholson, Peter John as Director
26 June 2024
Appointed Lynch, Simone as Director
26 June 2024
15 April 2024
Appointed Wise, Michael as Director
18 January 2022
Appointed Gough, Keith Maitland as Director
18 January 2022
Appointed Eaton, Richard as Director
14 December 2021
Resigned Thomas, Roger Malcolm as Director
22 July 2021
Resigned Anderson, Dorothy as Director
2 September 2019
Appointed Thomas, Roger Malcolm as Director
21 August 2018
16 July 2018
1 November 2012
Appointed Anderson, Dorothy as Director
1 November 2012
3 September 2012
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 30 September 2025 · total exemption full accounts
- Net Assets
- £541,361
- Cash
- £5,743
- Employees
- 4
- Debt Ratio
- 15%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2023 | 2020 | |
|---|---|---|---|
| Fixed Assets | £623,570 | £410,596 | £399,614 |
| Current Assets | £9,769 | £16,173 | £12,051 |
| Debtors | £3,387 | £2,078 | |
| Cash | £5,743 | £9,973 | |
| Creditors (< 1 year) | £18,481 | £16,540 | £2,275 |
| Creditors (> 1 year) | £73,497 | £84,886 | £107,556 |
| Net Current Assets | (£8,712) | (£367) | £9,776 |
| Net Assets | £541,361 | £325,343 | £301,834 |
| Shareholder Funds | £325,343 | £301,834 | |
| Turnover | £28,807 | ||
| Gross Profit | £28,807 | ||
| Admin Expenses | £19,280 | ||
| Operating Profit | £9,527 | ||
| Profit Before Tax | £2,429 | ||
| Profit for Period | £2,429 | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 September 2026 | Confirmation statement with no updates | 1 September 2026 | ||
| 30 April 2026 | Total exemption full accounts | 30 September 2025 | ||
| 10 February 2026 | Register inspection address has been changed | |||
| 3 September 2025 | Confirmation statement with no updates | 3 September 2025 | ||
| 21 May 2025 | Total exemption full accounts | 30 September 2024 |
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