UK Companies House feature
NETHERTHORPE AND UPPERTHORPE COMMUNITY ALLIANCE
Profile
- Company number
- 03628231
- Status
- Active
- Incorporation
- 1998-09-08
- Last accounts made up
- 2025-03-31
- Account category
- GROUP
- Primary SIC
- 86900
- Hubs
- UK Healthcare
Accounts
Pending extraction
No iXBRL extracted yet for this company.
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated (group)
- Auditor
- Hawsons Chartered Accountants
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the accounts, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. In making that assessment, the trustees have specifically considered the impact of the coronavirus on the operations of the charity, alongside actions taken to mitigate that impact. Thus the trustees continue to adopt the going concern basis of accounting in preparing the accounts.”
Subsidiaries
- Upperthorpe & Netherthorpe Healthy Living Centre Trust · England and Wales
Significant events
- “Securing £2.7m 5-year programme of capital investment to ensure the Zest Centre will continue as a vital city leisure facility, heritage asset and key local community resource for future generations.”
- “A commitment from Sheffield City Council to a new long-term lease for the Zest Centre providing security of tenure, community control and ownership.”
- “Delivering on the first phase of the Zest Centre capital programme; fitting new slate roofing, roof glazing and internal refit of the former 'slipper baths' spaces to help ensure we can continue to provide access to high quality community spaces.”
- “Celebrating the 10 year anniversary of our volunteer led library.”
- “Hosting a visit-from the Chief Medical Officer, Sir Chris Whitty and the SCC Director of Public Health, Greg Fell to shine a light on Zest's best practice in promoting neighbourhood health & wellbeing.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
9 active · 48 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MARKHAM, Sean | Secretary | 2016-09-05 | — | — |
| ABDULRUB, Abdulrhaman | Director | 2005-01-25 | Jun 1970 | British |
| BUTCHER, Adam Michael Douglas | Director | 2023-11-16 | Sep 1983 | British |
| GRIST, Jean Alison Sheila | Director | 2017-12-04 | Aug 1956 | British |
| JONES, Simon | Director | 2020-10-29 | Feb 1974 | British |
| MUDGE, Kathryn | Director | 2013-09-04 | Dec 1985 | British |
| SMITH, Lucy Charlotte | Director | 2019-11-04 | Nov 1985 | British |
| SOCOL, Gabriela Elena | Director | 2025-05-26 | Mar 1979 | British,Romanian |
| WOMACK, Ruth May | Director | 2023-11-16 | Jun 1952 | British |
Show 48 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BATES, Linda Marie | Secretary | 1999-10-06 | 2005-04-04 |
| MORTIMER, John | Secretary | 1998-11-07 | 1999-10-06 |
| SCAIFE, Gordon | Secretary | 1998-09-08 | 1998-11-06 |
| SKIRROW, Janet Lesley | Secretary | 2005-02-07 | 2016-08-22 |
| ABDY, Ahmed | Director | 1999-10-06 | 2000-11-01 |
| AHMED, Elham | Director | 1998-09-08 | 2000-11-01 |
| ALI, Asmol | Director | 2001-11-15 | 2003-07-09 |
| ANDERSON, Sarah Elizabeth | Director | 2013-10-08 | 2015-07-08 |
| BRADLEY, Jon | Director | 2003-01-27 | 2005-01-25 |
| BROWN, John Christopher | Director | 2006-01-28 | 2006-05-09 |
| CHARD, Christine Lynda | Director | 2001-01-17 | 2001-11-15 |
| CHATTOO, Sonya | Director | 2012-11-07 | 2013-09-24 |
| CROOKS, Alice | Director | 1999-10-06 | 2000-06-30 |
| DAUBNEY, Kelly Marie | Director | 2023-07-17 | 2026-01-19 |
| DUNN, Jack | Director | 2008-09-29 | 2009-10-14 |
| DUNN, Jack | Director | 2001-11-15 | 2008-03-15 |
| FADHL, Anwar | Director | 2003-01-27 | 2004-10-04 |
| FAULDING, Rita | Director | 2000-11-01 | 2006-10-30 |
| GRIFFITHS, Leslie | Director | 2003-03-04 | 2004-01-21 |
| HADRAMI, Khalid | Director | 2017-12-04 | 2020-07-15 |
| HAMILTON, Neville | Director | 2013-01-09 | 2015-01-14 |
| HAMLIN, Brian | Director | 2011-06-14 | 2012-09-25 |
| HUNT, Thomas | Director | 2014-07-10 | 2022-05-06 |
| IGGO, Edna | Director | 2003-09-08 | 2014-07-07 |
| JENKINSON, Ian Charles | Director | 1998-09-08 | 2003-01-27 |
| KILNER, James Martin | Director | 2006-01-28 | 2009-05-20 |
| KINGSWOOD, Brenda Jean | Director | 2001-11-15 | 2007-02-26 |
| KOHTA, Abdul Rhman | Director | 2001-11-15 | 2003-01-27 |
| MCCLEAN, Laura | Director | 2015-10-14 | 2017-03-20 |
| MCLENNAN, Gina | Director | 2005-03-07 | 2014-07-07 |
| MCLENNAN, Gina | Director | 2003-09-08 | 2005-01-25 |
| MEALOR, Stanley Frederick | Director | 2009-05-20 | 2010-09-16 |
| MOHAMMED, Saleh Ali | Director | 2000-11-01 | 2001-11-15 |
| MOLONEY, Patrick John | Director | 1998-09-08 | 2002-09-02 |
| MOYNAHAN, Laura Maria | Director | 2011-11-21 | 2012-11-07 |
| MOYNAHAN, Laura Maria | Director | 1998-09-08 | 1999-10-06 |
| NAYLEHEH, Dorothy | Director | 1999-10-06 | 2004-01-21 |
| NETTING, Toby James | Director | 2013-10-08 | 2019-11-04 |
| ROBERTS, Matthew | Director | 2011-03-26 | 2012-09-25 |
| SALEH, Amanda | Director | 2000-11-01 | 2001-11-15 |
| SEROKA, Edyta | Director | 2009-05-20 | 2009-11-25 |
| SEROKA, Edyta | Director | 2009-05-20 | 2009-11-25 |
| SIMS, Helen Margaret | Director | 2012-10-02 | 2021-11-29 |
| STANTON, George | Director | 1998-09-08 | 2006-01-28 |
| THORNETT, David Stephen | Director | 2006-09-04 | 2024-11-04 |
| ULLAH, Liton | Director | 2015-10-13 | 2018-10-13 |
| WALKER, Jovael | Director | 2001-11-15 | 2006-01-28 |
| YOUNG, Robert William | Director | 2007-03-15 | 2010-09-15 |
Ownership
Persons with significant control
No PSC data extracted yet.
Filing timeline
Last 20 of 180 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-04-23 | MR04 | mortgage | mortgage satisfy charge full |
| 2026-01-20 | TM01 | officers | termination director company with name termination date |
| 2025-12-18 | AA | accounts | accounts with accounts type group |
| 2025-09-03 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-06-04 | AP01 | officers | appoint person director company with name date |
| 2025-02-05 | CH01 | officers | change person director company with change date |
| 2025-02-05 | CH01 | officers | change person director company with change date |
| 2024-12-19 | AA | accounts | accounts with accounts type group |
| 2024-11-06 | TM01 | officers | termination director company with name termination date |
| 2024-09-09 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-01-03 | AA | accounts | accounts with accounts type group |
| 2023-11-28 | AP01 | officers | appoint person director company with name date |
| 2023-11-28 | AP01 | officers | appoint person director company with name date |
| 2023-09-07 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-07-28 | AP01 | officers | appoint person director company with name date |
| 2023-07-11 | CH01 | officers | change person director company with change date |
| 2023-01-03 | AA | accounts | accounts with accounts type group |
| 2022-09-14 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-09-14 | TM01 | officers | termination director company with name termination date |
| 2022-05-13 | TM01 | officers | termination director company with name termination date |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Credit score requires extracted accounts data.
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory
Activity Score not yet computed for this company.