WHITBY AREA DEVELOPMENT TRUST
Previous name
WHITBY RESOURCE CENTRE(THE) - 2011-03-16
Standard Industrial Classification
55900 - Other Accommodation
85590 - Other Education N.e.c.
88990 - Other Social Work Activities Without Accommodation N.e.c.
90020 - Support Activities To Performing Arts
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-01-01 ~ 2019-12-31
02018-01-01 ~ 2018-12-31
Property, Plant & Equipment
966,215 GBP2019-12-31
968,677 GBP2018-12-31
Total Inventories
172 GBP2019-12-31
172 GBP2018-12-31
Debtors
6,686 GBP2019-12-31
6,486 GBP2018-12-31
Cash at bank and in hand
69,060 GBP2019-12-31
52,345 GBP2018-12-31
Current Assets
75,918 GBP2019-12-31
59,003 GBP2018-12-31
Net Current Assets/Liabilities
52,031 GBP2019-12-31
32,839 GBP2018-12-31
Total Assets Less Current Liabilities
1,018,246 GBP2019-12-31
1,001,516 GBP2018-12-31
Creditors
Amounts falling due after one year
-9,000 GBP2019-12-31
-20,022 GBP2018-12-31
Net Assets/Liabilities
1,009,246 GBP2019-12-31
981,494 GBP2018-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,014 GBP2019-01-01 ~ 2019-12-31
4,358 GBP2018-01-01 ~ 2018-12-31
Merchandise
172 GBP2019-12-31
172 GBP2018-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,791 GBP2019-12-31
1,564 GBP2018-12-31
Other Debtors
Amounts falling due within one year
3,326 GBP2019-12-31
3,782 GBP2018-12-31
Prepayments/Accrued Income
Amounts falling due within one year
569 GBP2019-12-31
1,140 GBP2018-12-31
Debtors
Amounts falling due within one year
6,686 GBP2019-12-31
6,486 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,344 GBP2019-12-31
3,568 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,093 GBP2019-12-31
2,926 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,852 GBP2019-12-31
2,067 GBP2018-12-31
WHITBY AREA DEVELOPMENT TRUST
InfoWHITBY RESOURCE CENTRE(THE) - 2011-03-16
Registered number 02048091
Coliseum Centre, Victoria Place, Whitby, North Yorkshire YO21 1EZ
Private Limited Company By Guarantee Without Share Capital Use Of 'Limited' Exemption incorporated on 1986-08-19 (38 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-24
CIF 0