What Roker Pier Heritage Group Community Interest Company say about themselves
“Discover Roker Pier and Lighthouse, explore its history, find visitor information, and learn more about tours of Sunderland’s historic landmark.”
Roker Pier Heritage Group Community Interest Company
- Incorporated
- 28 September 2016 (10 years)
- Previously known as
- Sunderland Seafront Trust (until 11 June 2025)This list may be incomplete. See all names on Companies House
- Industry
- Operation of historical sites and buildings and similar visitor attractions (91030)
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Marine Activities CentreSunderland MarinaSunderlandSR6 0PW
Website & contact details
- Website
Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 9 October 2027
- Last conf. stmt
- 25 September 2026
Officers
Not loaded yet. See them on Companies House
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 (3)
25 November 2025
Ceased Maureen Mccartney — Holds 25–50% of voting rights
25 November 2025
Ceased Kevin Johnston — Holds 25–50% of voting rights
25 November 2025
Ceased Philip Howard Tweddell — Holds 25–50% of voting rights
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £6,439
- Cash
- £6,713
- Turnover
- £692
- Profit Before Tax
- (£1,224)
- Debt Ratio
- 6%
- Current Ratio
- 16.2x
- Profit Margin
- -177%
- Return on Equity
- -19%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £101 | £202 | £303 | £119 | |
| Current Assets | £6,863 | £8,093 | £8,843 | £8,000 | £7,715 | £9,582 |
| Cash | £6,713 | |||||
| Creditors (< 1 year) | £424 | £531 | £843 | £674 | £660 | £1,229 |
| Net Current Assets | £6,439 | £7,562 | £8,000 | £7,326 | £7,055 | £8,353 |
| Net Assets | £6,439 | £7,663 | £8,202 | £7,629 | £7,174 | £7,693 |
| Shareholder Funds | £6,439 | £7,663 | £8,202 | £7,629 | £7,174 | £7,693 |
| Turnover | £692 | |||||
| Cost of Sales | £210 | |||||
| Gross Profit | £482 | |||||
| Admin Expenses | £3,028 | |||||
| Operating Profit | (£1,224) | |||||
| Profit Before Tax | (£1,224) | |||||
| Profit for Period | (£1,224) | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 October 2026 | Total exemption full accounts | 31 January 2026 | ||
| 15 July 2026 | Appointment of a director | |||
| 12 July 2026 | Termination of appointment of a director | |||
| 17 December 2025 | Notification of a person with significant control statement | |||
| 3 December 2025 | Cessation of a person with significant control |
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