Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 15 December 2026
- Last conf. stmt
- 1 December 2025
Horfield Common Community Interest Company
- Incorporated
- 2 December 2015 (10 years)
- Industry
- Other amusement and recreation activities n.e.c. (93290)
- Directors
- Lindsey Fuller
- Accounts type
- Total exemption full
- Region
- South West
- Address
- The Ardagh Pavillion Horfield Common Off Kellaway AvenueHorfieldBristolBS6 7YL
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 7 May 2025
British
Born April 1964 (62)
Fuller, Lindsey
Director · Appointed 1 February 2025
British
Born April 1959 (67)
Director · Appointed 1 February 2025
British
Born May 1954 (72)
Smith, Kelly Anne
Director · Appointed 24 January 2025
British
Born January 1981 (45)
Officer history (22 former)
7 May 2025
10 February 2025
5 February 2025
Resigned Watters, Crystal Emily as Director
1 February 2025
1 February 2025
Appointed Fuller, Lindsey as Director
24 January 2025
24 January 2025
Resigned Wright, Fiona as Director
24 January 2025
Appointed Smith, Kelly Anne as Director
24 January 2025
Resigned Strong, Stephen Martin as Director
24 August 2022
Appointed Watters, Crystal Emily as Director
30 September 2021
Resigned Savage, Andrew Robert as Director
7 July 2021
2 March 2020
20 October 2019
30 August 2019
Resigned Bishop, Clare as Director
8 September 2018
Appointed Wright, Fiona as Director
8 September 2018
8 September 2018
Resigned Jones, Rob as Director
8 September 2018
4 September 2018
Resigned Watters, Crystal Emily as Director
6 November 2017
Appointed Savage, Andrew Robert as Director
2 November 2017
6 October 2017
Resigned Ardagh Community Trust as Corporate Director
8 August 2017
8 August 2017
Appointed Watters, Crystal Emily as Director
1 July 2017
1 July 2017
Appointed Bishop, Clare as Director
1 July 2017
Appointed Ardagh Community Trust as Corporate Director
12 June 2017
12 June 2017
Appointed Strong, Stephen Martin as Director
12 June 2017
Resigned Wright, Fiona Jane as Director
12 June 2017
Appointed Jones, Rob as Director
12 June 2017
12 June 2017
Resigned Thomson, Kay Marilyn as Director
12 June 2017
Resigned Boot, Geoffrey William as Director
12 June 2017
Resigned Thomson, Christopher John as Director
12 June 2017
Resigned Ford, Susan Mary as Director
9 June 2016
Resigned Hunt, Angela Catherine as Director
15 May 2016
Resigned Hill, Maurice as Director
2 December 2015
2 December 2015
Appointed Thomson, Christopher John as Director
2 December 2015
Appointed Ford, Susan Mary as Director
2 December 2015
Appointed Thomson, Kay Marilyn as Director
2 December 2015
Appointed Boot, Geoffrey William as Director
2 December 2015
2 December 2015
Appointed Hunt, Angela Catherine as Director
2 December 2015
Appointed Wright, Fiona Jane as Director
2 December 2015
Appointed Hill, Maurice 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 31 March 2025 · total exemption full accounts
- Net Assets
- (£32,485)
- Cash
- £39,252
- Turnover
- £462,714
- Profit Before Tax
- (£14,865)
- Employees
- 25
- Debt Ratio
- 151%
- Current Ratio
- 4.2x
- Profit Margin
- -3%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £9,757 | £13,322 | £15,772 | £11,724 | £759 | £170 |
| Current Assets | £54,443 | £57,385 | £43,406 | £46,583 | £84,954 | £29,702 |
| Debtors | £11,191 | £12,961 | £8,911 | £825 | £15,837 | £24,251 |
| Cash | £39,252 | £40,424 | £30,995 | £43,258 | £68,117 | £5,451 |
| Creditors (< 1 year) | £12,947 | £88,571 | £60,745 | £39,495 | £73,262 | £18,009 |
| Creditors (> 1 year) | £82,745 | |||||
| Net Current Assets | £42,794 | (£31,186) | (£17,339) | £7,088 | £11,692 | £11,693 |
| Net Assets | (£32,485) | (£17,864) | (£1,567) | £18,812 | £12,451 | £11,863 |
| Shareholder Funds | (£32,485) | (£17,864) | (£1,567) | £18,812 | £12,451 | £11,863 |
| Turnover | £462,714 | £437,320 | £423,344 | £328,496 | £169,388 | £126,409 |
| Cost of Sales | £157,545 | £172,294 | £151,133 | £119,852 | £41,524 | £10,002 |
| Gross Profit | £305,169 | £265,026 | £272,211 | £208,644 | £127,864 | £116,407 |
| Admin Expenses | £320,034 | £290,392 | £292,590 | £154,092 | £101,884 | |
| Operating Profit | (£14,865) | (£25,366) | (£20,379) | £6,361 | £588 | £15,700 |
| Profit Before Tax | (£14,865) | (£25,366) | (£20,379) | £6,361 | £588 | £15,700 |
| Tax | £244 | £9,069 | £3,014 | |||
| Profit for Period | (£14,621) | (£16,297) | (£20,379) | £6,361 | £588 | £12,686 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 December 2025 | Confirmation statement with no updates | 1 December 2025 | ||
| 27 October 2025 | Total exemption full accounts | 31 March 2025 | ||
| 7 May 2025 | Appointment of a director | |||
| 10 February 2025 | Termination of appointment of a director | |||
| 10 February 2025 | Termination of appointment of a director |
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