Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 26 June 2027
- Last conf. stmt
- 12 June 2026
Aylesham Heritage Community Interest Company
- Incorporated
- 15 September 2016 (10 years)
- Industry
- Archives activities (91012)
- Accounts type
- Total exemption full
- Region
- South East
- Address
- White House-Aylesham House Dorman Avenue SouthAyleshamCanterburyCT3 3AA
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 15 August 2026
British
Born November 1949
Director · Appointed 15 September 2016
Also at Aylesham Community Trust · more companies
British
Born February 1948 (78)
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
- £8,823
- Cash
- £6,573
- Debt Ratio
- 0%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,250 | £1,300 | £300 | £300 | £0 | £722 | £0 |
| Current Assets | £6,573 | £4,599 | £3,398 | £2,896 | £2,712 | £1,785 | £1,350 |
| Debtors | £0 | £0 | |||||
| Cash | £6,573 | £4,599 | £3,398 | £2,767 | £1,712 | £1,785 | £1,350 |
| Creditors (< 1 year) | £0 | £199 | £0 | ||||
| Creditors (> 1 year) | £0 | £0 | |||||
| Net Current Assets | £6,573 | £4,599 | £3,398 | £2,896 | £2,712 | £1,586 | £1,350 |
| Net Assets | £8,823 | £5,899 | £3,698 | £3,196 | £2,712 | £2,308 | £1,350 |
| Shareholder Funds | £8,823 | £5,899 | £3,698 | £3,196 | £2,712 | £2,308 | £1,350 |
| Turnover | £2,375 | £1,635 | |||||
| Cost of Sales | £2,448 | £1,200 | |||||
| Gross Profit | (£73) | £435 | |||||
| Admin Expenses | £0 | ||||||
| Operating Profit | (£73) | £435 | |||||
| Profit Before Tax | (£73) | £435 | |||||
| Tax | £0 | ||||||
| Profit for Period | (£73) | £435 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 August 2026 | Director's details changed | |||
| 15 August 2026 | Appointment of a director | |||
| 29 July 2026 | Termination of appointment of a director | |||
| 3 July 2026 | Confirmation statement with updates | 12 June 2026 | ||
| 3 June 2026 | Total exemption full accounts | 30 September 2025 |
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