LINWOOD COMMUNITY DEVELOPMENT TRUST
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Next accounts due
2027-04-30 (in 11mo)
Last filed for 2025-07-31
Confirmation statement due
2026-06-26 (in 1mo)
Last made up 2025-06-12
Watchouts
None on the register
Cash
£136K
-4.7% vs 2024
Net assets
£2M
-2.5% vs 2024
Employees
—
Average over period
Profit before tax
—
Period ending 2025-07-31
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2025-07-31
| Metric | Trend | 2024-07-31 | 2025-07-31 |
|---|---|---|---|
| Turnover | £554,781 | £549,493 | |
| Operating profit | — | — | |
| Profit before tax | — | — | |
| Net profit | -£59,603 | -£55,970 | |
| Cash | £142,218 | £135,538 | |
| Total assets less current liabilities | £2,330,346 | £2,255,114 | |
| Net assets | £2,250,914 | £2,194,944 | |
| Equity | £2,250,914 | £2,194,944 | |
| Average employees | — | — | |
| Wages | £208,495 | £207,923 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-07-31 | 2025-07-31 |
|---|---|---|---|
| Net margin | -10.7% | -10.2% | |
| Gearing (liabilities / total assets) | 5.6% | 5.2% | |
| Current ratio | 2.89x | 2.47x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- AAB Audit & Accountancy Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Charity and Group have cash resources and currently have no requirement for further external loans. The Trustees prepare detailed budget and management accounts to monitor the Charity and Group's activities. The Trustees have a reasonable expectation that the Charity and Group have adequate resources to continue in operational existence for the foreseeable future.”
Group structure
- LINWOOD COMMUNITY DEVELOPMENT TRUST · parent
- Mossedge Development Limited 100%
- Roots of Linwood Limited 100%
Significant events
- “Acquired 5 hectares of land and raised £2.5m in capital funding to develop community facilities.”
- “Mossedge Village was fully opened to the public on Sunday 28th November 2021.”
- “Since opening on 28th November 2021, the average footfall through Mossedge Village is around 11,000 people per month...”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 18 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ANDERSON, Jeanette | Director | 2012-07-19 | Sep 1945 | British |
| BROWN, Doreen | Director | 2019-03-20 | Jan 1975 | Scottish |
| ROSS, Sharon Anne | Director | 2012-07-19 | Jun 1975 | British |
| SHAW, Carrie Jayne | Director | 2020-10-14 | May 1981 | British |
| THOMPSON, Jacqueline | Director | 2019-03-20 | Jan 1971 | Scottish |
Show 18 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BROWN, Doreen Gillespie | Secretary | 2019-09-18 | 2020-02-12 |
| ROSS, Sharon Anne | Secretary | 2012-07-19 | 2019-09-18 |
| BIGGIN, Carol Ann | Director | 2012-07-19 | 2014-12-10 |
| BILL, Anne Fulton | Director | 2024-04-17 | 2025-05-02 |
| BROWN, Doreen Gillespie | Director | 2016-01-28 | 2017-11-01 |
| CAMPBELL, Annette | Director | 2016-01-28 | 2018-11-09 |
| CAMPBELL, Caluna | Director | 2019-03-24 | 2020-01-30 |
| DONNELLY, Jacqueline Mary | Director | 2012-07-19 | 2015-11-07 |
| FLANNIGAN, Kirsty Sarah | Director | 2012-07-19 | 2014-03-17 |
| GAMBRELL, Anne | Director | 2017-01-23 | 2022-03-23 |
| HINDE, Lesley Anne | Director | 2015-01-28 | 2016-01-31 |
| MCELHINNEY, Mary | Director | 2019-03-24 | 2022-09-21 |
| MURRAY, Kimberley | Director | 2019-03-20 | 2019-09-18 |
| ROSS, Lauren | Director | 2016-01-28 | 2018-06-25 |
| SHARP, Maureen | Director | 2015-01-28 | 2017-10-25 |
| SMITH, Celia Josephine | Director | 2015-01-28 | 2016-01-31 |
| THOMPSON, Jacqueline | Director | 2016-01-28 | 2018-06-25 |
| THOMPSON, Jacqueline | Director | 2012-07-19 | 2015-03-01 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 80 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-06-05 MA Memorandum articles
- 2024-04-26 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-27 | AA | accounts | Accounts with accounts type group | |
| 2025-06-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-05-21 | TM01 | officers | Termination director company with name termination date | |
| 2025-04-17 | AA | accounts | Accounts with accounts type group | |
| 2024-06-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-06-05 | MA | incorporation | Memorandum articles | |
| 2024-05-13 | AP01 | officers | Appoint person director company with name date | |
| 2024-04-26 | RESOLUTIONS | resolution | Resolution | |
| 2024-03-27 | AA | accounts | Accounts with accounts type group | |
| 2023-06-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-03-20 | AA | accounts | Accounts with accounts type group | |
| 2022-09-29 | TM01 | officers | Termination director company with name termination date | |
| 2022-07-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-06-29 | TM01 | officers | Termination director company with name termination date | |
| 2022-04-06 | AA | accounts | Accounts with accounts type small | |
| 2021-06-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-04-16 | AA | accounts | Accounts with accounts type group | |
| 2021-01-21 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2020-10-22 | AD01 | address | Change registered office address company with date old address new address | |
| 2020-10-19 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2024 → FY2025 · period ending 2025-07-31 vs 2024-07-31
-
Turnover
-1%
£554,781 £549,493
-
Cash
-4.7%
£142,218 £135,538
-
Net assets
-2.5%
£2,250,914 £2,194,944
-
Employees
—
Not reported
-
Wages
-0.3%
£208,495 £207,923
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers