{ "company_number": "04498953", "name": "Headway Rotherham", "url": "/company/04498953", "status": "Active", "is_active": true, "company_type": "PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)", "incorporated_on": "2002-07-30", "dissolved_on": null, "sic_codes": [ { "code": "86900", "description": "Other human health activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86900" } ], "registered_address": { "id": 1758476, "url": "/address/1758476", "line1": "VICTORIA PARK HALL ROSEHILL", "line2": "RAWMARSH", "post_town": "ROTHERHAM", "county": "", "country": "ENGLAND", "postcode": "S62 7HJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04498953", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04498953/accounts/2025-08-31", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Headway Rotherham", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "710.00", "debtors": "459.00", "cash_bank_in_hand": "72256.00", "current_assets": "72715.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "69291.00", "total_assets_less_current_liabilities": "70001.00", "net_assets_liabilities": "70001.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/04498953/accounts/2024-08-31", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "Headway Rotherham", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1264.00", "debtors": "387.00", "cash_bank_in_hand": "74201.00", "current_assets": "74588.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "71180.00", "total_assets_less_current_liabilities": "72444.00", "net_assets_liabilities": "72444.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/04498953/accounts/2023-08-31", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "Headway Rotherham", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1704.00", "debtors": "83253.00", "cash_bank_in_hand": "32657.00", "current_assets": "115910.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "111291.00", "total_assets_less_current_liabilities": "112995.00", "net_assets_liabilities": "112995.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/04498953/accounts/2022-08-31", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Headway Rotherham", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2420.00", "debtors": "205.00", "cash_bank_in_hand": "24839.00", "current_assets": "25044.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21020.00", "total_assets_less_current_liabilities": "23440.00", "net_assets_liabilities": "23440.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/04498953/accounts/2021-08-31", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "Headway Rotherham", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2417.00", "debtors": "457.00", "cash_bank_in_hand": "37705.00", "current_assets": "38162.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33895.00", "total_assets_less_current_liabilities": "36312.00", "net_assets_liabilities": "36312.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/04498953/accounts/2020-08-31", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "Headway Rotherham", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2209.00", "debtors": "25.00", "cash_bank_in_hand": "56849.00", "current_assets": "56874.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51859.00", "total_assets_less_current_liabilities": "54068.00", "net_assets_liabilities": "54068.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/04498953/accounts/2019-08-31", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "Headway Rotherham", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2797.00", "debtors": "25.00", "cash_bank_in_hand": "86497.00", "current_assets": "86522.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "83126.00", "total_assets_less_current_liabilities": "85923.00", "net_assets_liabilities": "85923.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" } ], "pdf_only_filings": [ { "made_up_date": "2018-08-31", "filing_date": "2019-05-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04498953/accounts/2018-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04498953/filing-history/MzIzMzgwNDk1NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-08-31", "filing_date": "2018-04-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04498953/accounts/2017-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04498953/filing-history/MzIwMzQyNzM1MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-08-31", "filing_date": "2017-03-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04498953/accounts/2016-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04498953/filing-history/MzE3MTg4NDA1MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-08-31", "filing_date": "2016-03-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04498953/accounts/2015-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04498953/filing-history/MzE0NDE0MzU2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-08-31", "filing_date": "2015-03-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04498953/accounts/2014-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04498953/filing-history/MzExOTQ4MDYzNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-08-31", "filing_date": "2014-04-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04498953/accounts/2013-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04498953/filing-history/MzA5ODA5MTcxOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-08-31", "filing_date": "2013-05-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04498953/accounts/2012-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04498953/filing-history/MzA3ODkyMjc3OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-08-31", "filing_date": "2012-05-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04498953/accounts/2011-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04498953/filing-history/MzA1NzUxODYxM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-08-31", "filing_date": "2011-05-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04498953/accounts/2010-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04498953/filing-history/MzAzNzY2NDQ0M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-08-31", "filing_date": "2010-05-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04498953/accounts/2009-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04498953/filing-history/MzAxNjAyMjM3MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-08-31", "filing_date": "2009-05-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04498953/accounts/2008-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04498953/filing-history/MjAzMjc5NjY5NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-08-31", "filing_date": "2008-04-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04498953/accounts/2007-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04498953/filing-history/MjAwMzYzNTUzMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-08-31", "filing_date": "2007-03-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04498953/accounts/2006-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04498953/filing-history/MTc2OTY1NDAyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-08-31", "filing_date": "2006-06-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04498953/accounts/2005-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04498953/filing-history/MTYxODk2Njk0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-08-31", "filing_date": "2004-12-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04498953/accounts/2004-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04498953/filing-history/NDU1NDA0MTZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-08-31", "filing_date": "2004-04-22", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04498953/accounts/2003-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04498953/filing-history/MTM5Nzg4NDE1YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04498953/filing-history" }, "confirmation_statement": { "next_due": "2026-08-13", "last_made_up": "2025-07-30" }, "officers": [], "psc": [], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }