logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 13
  • 1
    Cook, Anne Louise
    Administrator born in July 1976
    Individual (1 offspring)
    Officer
    2014-05-28 ~ 2019-05-01
    OF - Director → CIF 0
  • 2
    Smith, Samantha Clare
    Born in March 1976
    Individual (1 offspring)
    Officer
    2021-06-29 ~ now
    OF - Director → CIF 0
  • 3
    Dowey, Lily-may
    Student born in January 2004
    Individual (1 offspring)
    Officer
    2022-03-18 ~ 2024-02-29
    OF - Director → CIF 0
  • 4
    Mcnicol, Mary-jane Vanessa
    Student born in August 1993
    Individual (1 offspring)
    Officer
    2022-05-31 ~ 2024-02-28
    OF - Director → CIF 0
  • 5
    Kenyon, James Llewelyn Vivian
    Publican, Councillor born in August 1969
    Individual (2 offsprings)
    Officer
    2016-06-01 ~ 2025-02-19
    OF - Director → CIF 0
  • 6
    Campbell, Steven
    Sales Manager born in January 1967
    Individual (1 offspring)
    Officer
    2014-05-28 ~ 2016-04-30
    OF - Director → CIF 0
  • 7
    Bushkes, Matthew Stephen
    Born in April 1971
    Individual (2 offsprings)
    Officer
    2014-05-28 ~ now
    OF - Director → CIF 0
  • 8
    Bain, Ingrid
    Sales & Marketing Assistant born in January 1974
    Individual (1 offspring)
    Officer
    2014-05-28 ~ 2015-04-13
    OF - Director → CIF 0
  • 9
    Denton, Phillipa
    Born in February 1967
    Individual (1 offspring)
    Officer
    2020-09-09 ~ now
    OF - Director → CIF 0
  • 10
    Robson, Matthew James
    Dog Trainer born in October 1978
    Individual (3 offsprings)
    Officer
    2021-06-29 ~ 2022-03-18
    OF - Director → CIF 0
  • 11
    Bushkes, Samantha Annee
    Born in November 1971
    Individual (1 offspring)
    Officer
    2014-05-28 ~ now
    OF - Director → CIF 0
    Mrs Samantha Annee Bushkes
    Born in November 1971
    Individual (1 offspring)
    Person with significant control
    2016-06-01 ~ 2022-03-18
    PE - Has significant influence or control → CIF 0
  • 12
    Naylor, William James
    Managing Director born in June 1966
    Individual (2 offsprings)
    Officer
    2014-05-28 ~ 2016-04-30
    OF - Director → CIF 0
  • 13
    Robson, Helen Louise
    Company Director born in February 1974
    Individual (2 offsprings)
    Officer
    2021-06-29 ~ 2022-03-18
    OF - Director → CIF 0
parent relation
Company in focus

THE CORE SKATE HEREFORD CIC

Period: 2014-05-28 ~ now
Company number: 09060430
Registered name
THE CORE SKATE HEREFORD CIC - now
Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Turnover/Revenue
92,685 GBP2024-06-01 ~ 2025-05-31
79,777 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-13,286 GBP2024-06-01 ~ 2025-05-31
-14,596 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
79,399 GBP2024-06-01 ~ 2025-05-31
65,181 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-79,202 GBP2024-06-01 ~ 2025-05-31
-77,591 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
197 GBP2024-06-01 ~ 2025-05-31
-12,410 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2024-06-01 ~ 2025-05-31
4 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-365 GBP2024-06-01 ~ 2025-05-31
-234 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-166 GBP2024-06-01 ~ 2025-05-31
-12,640 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
5,579 GBP2025-05-31
7,168 GBP2024-05-31
Fixed Assets
5,579 GBP2025-05-31
7,168 GBP2024-05-31
Total Inventories
1,000 GBP2025-05-31
800 GBP2024-05-31
Debtors
3,217 GBP2025-05-31
5,602 GBP2024-05-31
Cash at bank and in hand
7,529 GBP2025-05-31
6,380 GBP2024-05-31
Current Assets
11,746 GBP2025-05-31
12,782 GBP2024-05-31
Net Current Assets/Liabilities
2,728 GBP2025-05-31
1,305 GBP2024-05-31
Total Assets Less Current Liabilities
8,307 GBP2025-05-31
8,473 GBP2024-05-31
Net Assets/Liabilities
8,307 GBP2025-05-31
8,473 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
8,307 GBP2025-05-31
8,473 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,774 GBP2025-05-31
6,774 GBP2024-05-31
Furniture and fittings
10,468 GBP2025-05-31
10,468 GBP2024-05-31
Computers
4,565 GBP2025-05-31
4,565 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
21,807 GBP2025-05-31
21,807 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,954 GBP2025-05-31
4,499 GBP2024-05-31
Furniture and fittings
7,487 GBP2025-05-31
6,742 GBP2024-05-31
Computers
3,787 GBP2025-05-31
3,398 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,228 GBP2025-05-31
14,639 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
455 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
745 GBP2024-06-01 ~ 2025-05-31
Computers
389 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,589 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,820 GBP2025-05-31
2,275 GBP2024-05-31
Furniture and fittings
2,981 GBP2025-05-31
3,726 GBP2024-05-31
Computers
778 GBP2025-05-31
1,167 GBP2024-05-31
Finished Goods
1,000 GBP2025-05-31
800 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1,134 GBP2025-05-31
170 GBP2024-05-31
Prepayments/Accrued Income
Current
2,083 GBP2025-05-31
5,432 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,536 GBP2025-05-31
5,004 GBP2024-05-31
Other Taxation & Social Security Payable
Current
349 GBP2025-05-31
425 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
716 GBP2025-05-31
696 GBP2024-05-31
Amounts owed to directors
Current
6,417 GBP2025-05-31
5,352 GBP2024-05-31
  • THE CORE SKATE HEREFORD CIC
    Info
    Registered number 09060430
    Sme House, Holme Lacy Industrial Estate, Hereford HR2 6DR
    PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2014-05-28 (12 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-28
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.