Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 28 March 2027
- Last conf. stmt
- 14 March 2026
Smallthorne Social Society CIC
- Incorporated
- 14 March 2013 (13 years)
- Industry
- Other social work activities without accommodation n.e.c. (88990)
- Directors
- Marilyn HawkinsNeil Hawkins
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Smallthorne Community Centtre Community DriveSmallthorneStoke-On-TrentST6 1QE
Officers 2 active
Officer details are public data from the Companies House register.
Hawkins, Marilyn
Director · Appointed 14 March 2013
British
Born July 1953 (73)
Hawkins, Neil
Director · Appointed 14 March 2013
British
Born December 1952 (73)
Officer history (3 former)
10 March 2026
Resigned Williamson, Kate as Director
4 January 2025
Resigned Barlow, June as Director
1 January 2016
14 March 2013
Appointed Hawkins, Marilyn as Director
14 March 2013
Appointed Hawkins, Neil as Director
14 March 2013
14 March 2013
Appointed Barlow, June as Director
14 March 2013
Appointed Williamson, Kate 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 (1)
23 March 2026
Ceased Neil Hawkins — Has significant influence or control
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£4,381)
- Cash
- £3,952
- Turnover
- £0
- Profit Before Tax
- £0
- Current Ratio
- 0.6x
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £0 | ||||
| Current Assets | £5,864 | £5,882 | £4,040 | £6,728 | £4,451 |
| Debtors | £0 | ||||
| Cash | £3,952 | £3,970 | £2,128 | £4,816 | £2,539 |
| Creditors (< 1 year) | £10,245 | £9,470 | £4,411 | £3,013 | |
| Creditors (> 1 year) | £3,695 | £0 | |||
| Net Current Assets | (£4,381) | (£3,588) | (£371) | £6,728 | £1,438 |
| Net Assets | (£4,381) | (£3,588) | (£371) | £3,033 | £1,438 |
| Shareholder Funds | (£4,381) | (£3,588) | (£371) | £3,033 | £1,438 |
| Turnover | £0 | £0 | £38 | £5,000 | £2,922 |
| Cost of Sales | £0 | £2,687 | |||
| Gross Profit | £0 | £0 | £38 | £5,000 | £235 |
| Admin Expenses | £793 | £2,405 | £3,442 | £3,405 | £4,512 |
| Operating Profit | £0 | (£3,217) | (£3,404) | £1,595 | (£4,277) |
| Profit Before Tax | £0 | (£3,217) | (£3,404) | £1,595 | (£4,277) |
| Tax | £0 | ||||
| Profit for Period | £0 | (£3,217) | (£3,404) | £1,595 | (£4,277) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 April 2026 | Notification of a person with significant control statement | |||
| 24 March 2026 | Confirmation statement with no updates | 14 March 2026 | ||
| 23 March 2026 | Termination of appointment of a director | |||
| 23 March 2026 | Cessation of a person with significant control | |||
| 21 December 2025 | Termination of appointment of a director |
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