Company Information & Financial DataWHICKHAM HERMITAGE COMMUNITY GARDEN LTD

Registered address:
27  Foxhills Covert
Whickham
 Newcastle Upon Tyne
 Tyne And Wear
 NE16 5TN
  • T: 0191 488 3917
Status Active
Date Registered 03 Nov 2011
Company Number 07834721
Company Type N/A
Nature of Business Community Cafe. A Registered Charity, Limited By Guarantee. T/O = Total Income.
Classification Cafes And Snack Bars
No. of Employees N/A

Directors

Current Date Appointed
Reveal name
Gateshead, Tyne And Wear, NE11
 03 Nov 2011
Reveal name
Newcastle Upon Tyne, Tyne And Wear, NE16
 03 Nov 2011
Reveal name
Newcastle Upon Tyne, Tyne And Wear, NE16
 05 Apr 2020
Reveal name
Newcastle Upon Tyne, Tyne And Wear, NE16
 01 Feb 2025
Previous Date Appointed Date Resigned
Reveal name
Newcastle Upon Tyne, Tyne And Wear, NE16
 03 Nov 2011 10 Oct 2019
Reveal name
North Shields, Tyne And Wear, NE29
 03 Nov 2011 29 Jul 2013
Reveal name
Chester Le Street, Co Durham, DH2
 03 Nov 2011 01 Oct 2013
Reveal name
Newcastle Upon Tyne, Tyne And Wear, NE16
 03 Nov 2011 20 May 2021
Reveal name
Newcastle Upon Tyne, Tyne And Wear, NE16
 20 Aug 2013 02 Jun 2025
Reveal name
Newcastle Upon Tyne, Tyne And Wear, NE16
 01 Oct 2013 10 Jan 2016
Reveal name
Newcastle Upon Tyne, Tyne And Wear, NE16
 20 Jan 2016 04 Apr 2020
Source: Companies House

Company Accounts

Last accounts made up to

31 December 2025

Next accounts expected due by

30 September 2027

Last annual return made up to

04 November 2025

Next annual return due

02 December 2026

Source: Companies House

Summary Profit & Loss

Years
  Profit Before Tax  Turnover

Date of Accounts Year Ending
31 Dec 2021
£ 		Year Ending
31 Dec 2022
£ 		Year Ending
31 Dec 2023
£ 		Year Ending
31 Dec 2024
£ 		Year Ending
31 Dec 2025
£
Turnover
31 Dec 2021
31 Dec 2022
31 Dec 2023
31 Dec 2024
31 Dec 2025
 £4,098£12,599£15,869£13,818£12,796
Profit Before Tax
31 Dec 2021
31 Dec 2022
31 Dec 2023
31 Dec 2024
31 Dec 2025
 £-1,918£4,572£2,407£4,976£716
No. of Employees
31 Dec 2021
31 Dec 2022
31 Dec 2023
31 Dec 2024
31 Dec 2025
 N/AN/AN/AN/AN/A
Source: Companies House

Summary Balance Sheet


For more information on Abbreviated Accounts please click here: http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
  Net Worth   Cash

  31 Dec 2021
£		 31 Dec 2022
£		 31 Dec 2023
£		 31 Dec 2024
£		 31 Dec 2025
£
Total Asset
31 Dec 2021
31 Dec 2022
31 Dec 2023
31 Dec 2024
31 Dec 2025
 £20,369£24,942£27,349£32,325£33,041
Current Asset
31 Dec 2021
31 Dec 2022
31 Dec 2023
31 Dec 2024
31 Dec 2025
 £20,369£24,942£27,349£32,325£33,041
Current Liabilities
31 Dec 2021
31 Dec 2022
31 Dec 2023
31 Dec 2024
31 Dec 2025
 N/AN/AN/AN/AN/A
Net Current Assets
31 Dec 2021
31 Dec 2022
31 Dec 2023
31 Dec 2024
31 Dec 2025
 £20,369£24,942£27,349£32,325£33,041
Net Current Liabilities
31 Dec 2021
31 Dec 2022
31 Dec 2023
31 Dec 2024
31 Dec 2025
 N/AN/AN/AN/AN/A
Net Worth
31 Dec 2021
31 Dec 2022
31 Dec 2023
31 Dec 2024
31 Dec 2025
 £20,369£24,942£27,349£32,325£33,041
Cash
31 Dec 2021
31 Dec 2022
31 Dec 2023
31 Dec 2024
31 Dec 2025
 £19,645£24,197£26,605£31,545£32,212
Profit & Loss Reserve
31 Dec 2021
31 Dec 2022
31 Dec 2023
31 Dec 2024
31 Dec 2025
 £20,369£24,942£27,349£32,325£33,041
Source: Companies House

Other Businesses At This Address


Company Name Classification Company Number
Foxhills Consulting Limited
Management and Business Consultants 12907614
Key: N/A = Not Available