NORTHERN HULL COMMUNITY DEVELOPMENT LIMITED

• ◆

  3 PSCs ceased in last 24 months

  Significant control changed hands — see the Ownership section.

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

• Turnover

  +255.6%

  £945,776 → £3,363,419

• Cash

  -70.6%

  £651,428 → £191,557

• Net assets

  +33.6%

  £1,354,111 → £1,809,693

• Employees

  +146.2%

  13 → 32

  highest in 6 filed years

• Profit before tax

  +12,906.6%

  £1,042 → £135,529

• Wages

  +65.9%

  £365,770 → £606,730

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

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Fawley Judge & Easton

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the Trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

• “Increased usage and footfall at 372 Greenwood Avenue.”
• “Continued delivery of Adult Skills Fund to provide the community access to a variety of training courses.”
• “Distributed Fuel Vouchers across Hull, East Riding, North Lincolnshire, Northeast Lincolnshire, North Yorkshire and the North East.”
• “Supported 6,666 households on pre-payment with Fuel Vouchers”
• “Continued delivery of UKSPF-funded programmes, including Exploring Opportunities, Exploring Volunteering & Exploring Employment”
• “Increased usage of our Adult Learning Space to provide access to Maths, English, and IT education.”
• “Supported Hull residents through the Healthy Homes Scheme during winter.”
• “Housed and supported 14 local businesses at the Greenwood Business & Enterprise Centre.”
• “Distributed food parcels to local residents.”
• “Continued development of a Construction Study Programme, replacing the former Traineeship Project.”
• “Delivered the Multiply project on behalf of Humber Learning Consortium - supporting residents with numeracy-based activities - Energy support, Cookery Skills and Understanding numbers in everyday life.”
• “Hosted 1,944 volunteer hours during the year.”
• “Assisted Hull City Council's Resettlement Team in welcoming new families to the city.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

11

last 12 months

Capital events

0

last 24 months

Officers appointed

2

last 12 months

Officers resigned

2

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.