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Harley Village Mission Rooms Trust

05032845

active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk

No risk factors detected.

Details

37 HARLEY ROAD, ROTHERHAM, S62 7UD
Incorporated 03/02/2004

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

93290
Other amusement and recreation activities

Officers

Mrs Cynthia Shaw

director · Since 03/02/2004

MAGISTRATE

BRITISH · ENGLAND · Age 86

Also on 1 other board

Mr Andrew Bell

director · Since 19/04/2018

TRUSTEE

BRITISH · ENGLAND · Age 59

Mr Stewart John Knight

director · Since 11/02/2019

BUILDING CONTRACTOR/TRADESMAN (RETIRED)

BRITISH · ENGLAND · Age 77

Persons with Significant Control

Mrs Cynthia Shaw

Significant control

British · England · Age 86

37, Harley Road, Rotherham, S62 7UD

Notified 24/01/2019

Former PSCs

Mr George Ian Lomas

Ceased 19/09/2017

Mrs Susan Fox

Ceased 24/01/2019

CompanyRankvs 5765+ SIC 93290 peers
54

Financial strength88th percentile among SIC peers · 22/25
Employees14th percentile among SIC peers · 2/15
LiquidityNo balance sheet data · 0/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength22/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees2/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity0/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2025

Net Worth

£140k

Balance sheet strength

Cash

£98k

Cash in the bank

Net Current Assets

£97k

Working capital

Current Assets

Current Liabilities

£479

Fixed Assets

£43k

0avg. employees

Balance Sheet

Assets less current liabilities£140k
Signed by C ShawPrepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
2025+£7k
2024+£15k
2023+£38k
2022+£27k
2021+£35k
202051.29+£11k
201924.31

Derived from filed accounts. Not audited figures.