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Woodhouse And District Community Forum

05585391

active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

524 STRADBROKE ROAD, SHEFFIELD, S13 7GD
Incorporated 06/10/2005

Compliance

Last accounts

31/12/2025

total exemption full

Next accounts due

30/09/2027

On track

Confirmation statement

Last: 01/03/2026

Due 15/03/2027

On track

Industry

85590
Other education
86900
Other human health activities
91011
Library activities

Officers

Mr Jack Carl Taylor

director · Since 21/02/2019

BRITISH · ENGLAND · Age 33

Andrea Cook

director · Since 01/04/2024

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 64

Andrew Cook

director · Since 01/04/2024

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 63

Lisa Elizabeth Dowse

director · Since 01/04/2024

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 37

Kathryn Taylor

director · Since 01/10/2024

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 67

Also on 1 other board

Lynne Denise Hague

director · Since 01/04/2025

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 71

Persons with Significant Control

Mr Jack Carl Taylor

significant-influence-or-control-as-trust

British · England · Age 33

524, Stradbroke Road, Sheffield, S13 7GD

Notified 06/04/2021

Former PSCs

Mr Howard Constable

Ceased 06/04/2021

CompanyRankvs 5155+ SIC 85590 peers
60

Financial strength98th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityNo balance sheet data · 0/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength25/25 pts

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

Employees15/15 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.

Risk deductions

Going concern doubt: -10 pts

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

Going Concern Doubt

and liabilities and investment properties measured at fair value through income or expenditure. The financial statements are prepared in sterling, which is the functional currency of the entity. Going concern There are no material uncertainties about the charity's ability to continue. Judgements and key sources of estimation uncertainty The preparation of the financial statements requires man

Key FinancialsYear ending 31/12/2025

Net Worth

£446k

Balance sheet strength

Cash

£462k

Cash in the bank

Net Current Assets

£446k

Working capital

Current Assets

Current Liabilities

£16k

18avg. employees-1

People Costs

Wages & salaries£225k
NI contributions£52k

Balance Sheet

Assets less current liabilities£446k
Prepared with Sage Accounts Production Advanced 2023 - FRS102_2023_Charity

EstimatesDerived

YearCurrent RatioImplied Profit
2025-£29k
2024+£13k
2023-£27k
2022-£69k
2021+£162k
2020+£139k
2019679.26-£4k
2018689.84

Derived from filed accounts. Not audited figures.