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Colburn Hub And Cafe C.I.C.

10738795

active
Community Interest Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)

Details

COLBURN VILLAGE HALL, CATTERICK GARRISON, DL9 4LZ
Incorporated 25/04/2017

Compliance

Last accounts

30/04/2025

total exemption full

Next accounts due

31/01/2027

On track

Confirmation statement

Last: 29/04/2026

Due 13/05/2027

On track

Industry

56102
Unlicensed restaurants and cafes
86900
Other human health activities
88100
Social work activities without accommodation for the elderly and disabled

Officers

Mrs Angela Jane Dale

director · Since 25/04/2017

NONE

BRITISH · UNITED KINGDOM · Age 56

Ms Helen Mary Grant

director · Since 25/04/2017

NONE

BRITISH · UNITED KINGDOM · Age 72

Also on 4 other boards

Emily-Grace Towers

director · Since 25/04/2017

NONE

BRITISH · UNITED KINGDOM · Age 43

Mrs Wendy Helen Bainbridge

director · Since 27/04/2020

WORKING DIRECTOR

BRITISH · ENGLAND · Age 59

Mrs. Angela Elizabeth Pickersgill

director · Since 06/07/2023

NONE

BRITISH · ENGLAND · Age 60

Also on 1 other board

Persons with Significant Control

Mrs Angela Jane Dale

Significant control

British · United Kingdom · Age 56

Colburn Village Hall, 54 Colburn Lane, Catterick Garrison, DL9 4LZ

Notified 25/04/2017

Ms Helen Mary Grant

Significant control

British · United Kingdom · Age 72

Colburn Village Hall, 54 Colburn Lane, Catterick Garrison, DL9 4LZ

Notified 25/04/2017

Emily-Grace Towers

Significant control

British · United Kingdom · Age 43

Colburn Village Hall, 54 Colburn Lane, Catterick Garrison, DL9 4LZ

Notified 25/04/2017

Mrs Wendy Helen Bainbridge

Significant control

British · England · Age 59

Colburn Village Hall, 54 Colburn Lane, Catterick Garrison, DL9 4LZ

Notified 27/04/2020

Mrs. Angela Elizabeth Pickersgill

Significant control

British · England · Age 60

Colburn Village Hall, 54 Colburn Lane, Catterick Garrison, DL9 4LZ

Notified 12/03/2026

CompanyRankvs 1726+ SIC 56102 peers
72

Financial strength75th percentile among SIC peers · 19/25
Employees57th percentile among SIC peers · 9/15
LiquidityCurrent ratio 59.38× · 20/20
Longevity9 years trading (max 15) · 9/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength19/25 pts

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

Employees9/15 pts

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

Liquidity20/20 pts

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

Longevity9/15 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 30/04/2025

Turnover

£30k

Annual revenue

Net Worth

£14k

Balance sheet strength

Cash

£35k

Cash in the bank

Profit Before Tax

-£14k

Bottom line earnings

Net Current Assets

£35k

Working capital

Current Assets

£35k

Current Liabilities

£588

Fixed Assets

£219

Debtors

£130

Cost of Sales

£83k

Gross Profit

-£53k

Admin Expenses

£4k

Operating Profit

-£14k

4avg. employees-2

Balance Sheet

Intangible assets£0
Assets less current liabilities£35k
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
202559.38-£14k
20242.04+£21k
20234.14-£9k
202212.63+£4k
20219.65+£7k
20202.37

Derived from filed accounts. Not audited figures.