{ "company_number": "05922835", "name": "St John's (Drypool) Community Project", "url": "/company/05922835", "status": "Active", "is_active": true, "company_type": "PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)", "incorporated_on": "2006-09-01", "dissolved_on": null, "sic_codes": [ { "code": "88100", "description": "Social work activities without accommodation for the elderly and disabled", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/88100" }, { "code": "91030", "description": "Operation of historical sites and buildings and similar visitor attractions", "section": "R", "section_name": "Arts, entertainment and recreation", "url": "/sic/91030" }, { "code": "93290", "description": "Other amusement and recreation activities n.e.c.", "section": "R", "section_name": "Arts, entertainment and recreation", "url": "/sic/93290" } ], "registered_address": { "id": 2659538, "url": "/address/2659538", "line1": "383 SOUTHCOATES LANE", "line2": "", "post_town": "HULL", "county": "", "country": "ENGLAND", "postcode": "HU9 3UN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05922835", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/05922835/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "St Johns (Drypool) Community Project", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "303093.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "5622.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-298741.00", "total_assets_less_current_liabilities": "4352.00", "net_assets_liabilities": "4352.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4352.00", "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-September2025.zip" }, { "url": "/company/05922835/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "St Johns (Drypool) Community Project", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "346410.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "16626.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "7764.00", "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-September2024.zip" }, { "url": "/company/05922835/accounts/2022-12-31", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "St Johns (Drypool) Community Project", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "389727.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "14885.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "7322.00", "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-August2023.zip" }, { "url": "/company/05922835/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "St Johns (Drypool) Community Project", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "433044.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "8792.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-426406.00", "total_assets_less_current_liabilities": "6638.00", "net_assets_liabilities": "6638.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6638.00", "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-October2022.zip" }, { "url": "/company/05922835/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "St Johns (Drypool) Community Project", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "476362.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "8529.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-470438.00", "total_assets_less_current_liabilities": "5924.00", "net_assets_liabilities": "5924.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5924.00", "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-September2021.zip" }, { "url": "/company/05922835/accounts/2019-12-31", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "St Johns (Drypool) Community Project", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "519680.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "8090.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-514646.00", "total_assets_less_current_liabilities": "5034.00", "net_assets_liabilities": "5034.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5034.00", "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-December2020.zip" }, { "url": "/company/05922835/accounts/2018-12-31", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "St Johns (Drypool) Community Project", "dormant": false, "average_employees": null, "tangible_fixed_assets": "562998.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "7269.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-558805.00", "total_assets_less_current_liabilities": "4193.00", "net_assets_liabilities": "4193.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4193.00", "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-September2019.zip" }, { "url": "/company/05922835/accounts/2017-12-31", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "St John's (Drypool) Community Project", "dormant": false, "average_employees": null, "tangible_fixed_assets": "606597.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "7388.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "602886.00", "total_assets_less_current_liabilities": "3711.00", "net_assets_liabilities": "3711.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3711.00", "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-August2018.zip" }, { "url": "/company/05922835/accounts/2016-12-31", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "St John's (Drypool) Community Project", "dormant": false, "average_employees": null, "tangible_fixed_assets": "650745.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "4008.00", "creditors_due_within_one_year": "654474.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-650466.00", "total_assets_less_current_liabilities": "279.00", "net_assets_liabilities": "279.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "279.00", "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-August2017.zip" }, { "url": "/company/05922835/accounts/2015-12-31", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "St John's (Drypool) Community Project", "dormant": false, "average_employees": null, "tangible_fixed_assets": "695994.00", "debtors": null, "cash_bank_in_hand": "4078.00", "current_assets": "4078.00", "creditors_due_within_one_year": "420.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3658.00", "total_assets_less_current_liabilities": "699652.00", "net_assets_liabilities": "1398.00", "called_up_share_capital": null, "profit_loss_account_reserve": "1398.00", "shareholder_funds": "1398.00", "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-September2016.zip" }, { "url": "/company/05922835/accounts/2014-12-31", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "St John's (Drypool) Community Project", "dormant": false, "average_employees": null, "tangible_fixed_assets": "741244.00", "debtors": null, "cash_bank_in_hand": "1902.00", "current_assets": "1902.00", "creditors_due_within_one_year": "420.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "1482.00", "total_assets_less_current_liabilities": "742726.00", "net_assets_liabilities": "272.00", "called_up_share_capital": null, "profit_loss_account_reserve": "272.00", "shareholder_funds": "272.00", "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-September2015.zip" }, { "url": "/company/05922835/accounts/2013-12-31", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "St John's (Drypool) Community Project", "dormant": false, "average_employees": null, "tangible_fixed_assets": "786494.00", "debtors": null, "cash_bank_in_hand": "4752.00", "current_assets": "4752.00", "creditors_due_within_one_year": "1448.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3304.00", "total_assets_less_current_liabilities": "789798.00", "net_assets_liabilities": "3144.00", "called_up_share_capital": null, "profit_loss_account_reserve": "3144.00", "shareholder_funds": "3144.00", "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-September2014.zip" }, { "url": "/company/05922835/accounts/2012-12-31", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "St John's (Drypool) Community Project", "dormant": false, "average_employees": null, "tangible_fixed_assets": "831744.00", "debtors": null, "cash_bank_in_hand": "2044.00", "current_assets": "2044.00", "creditors_due_within_one_year": "360.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1684.00", "total_assets_less_current_liabilities": "833428.00", "net_assets_liabilities": "2574.00", "called_up_share_capital": null, "profit_loss_account_reserve": "2574.00", "shareholder_funds": "2574.00", "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-September2013.zip" }, { "url": "/company/05922835/accounts/2011-12-31", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "St John's (Drypool) Community Project", "dormant": false, "average_employees": null, "tangible_fixed_assets": "880744.00", "debtors": "344.00", "cash_bank_in_hand": "3681.00", "current_assets": "4025.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3525.00", "total_assets_less_current_liabilities": "884269.00", "net_assets_liabilities": "6595.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6595.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2012.zip" }, { "url": "/company/05922835/accounts/2010-12-31", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "St John's (Drypool) Community Project", "dormant": false, "average_employees": null, "tangible_fixed_assets": "930307.00", "debtors": "1132.00", "cash_bank_in_hand": "3463.00", "current_assets": "4595.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2426.00", "total_assets_less_current_liabilities": "932733.00", "net_assets_liabilities": "8241.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "8241.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2011.zip" }, { "url": "/company/05922835/accounts/2009-12-31", "made_up_date": "2009-12-31", "period_start": "2009-12-31", "period_end": "2009-12-31", "entity_name": "St John's (Drypool) Community Project", "dormant": false, "average_employees": null, "tangible_fixed_assets": "896718.00", "debtors": "27102.00", "cash_bank_in_hand": "12228.00", "current_assets": "39330.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3893.00", "total_assets_less_current_liabilities": "900611.00", "net_assets_liabilities": "8815.00", "called_up_share_capital": null, "profit_loss_account_reserve": "8815.00", "shareholder_funds": "8815.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2010.zip" }, { "url": "/company/05922835/accounts/2008-12-31", "made_up_date": "2008-12-31", "period_start": "2008-12-31", "period_end": "2008-12-31", "entity_name": "St John's (Drypool) Community Project", "dormant": false, "average_employees": null, "tangible_fixed_assets": "851521.00", "debtors": "1400.00", "cash_bank_in_hand": "9095.00", "current_assets": "10495.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-13057.00", "total_assets_less_current_liabilities": "838464.00", "net_assets_liabilities": "-6351.00", "called_up_share_capital": null, "profit_loss_account_reserve": "-6351.00", "shareholder_funds": "-6351.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" }, { "url": "/company/05922835/accounts/2007-12-31", "made_up_date": "2007-12-31", "period_start": "2007-12-31", "period_end": "2007-12-31", "entity_name": "St John's (Drypool) Community Project", "dormant": false, "average_employees": null, "tangible_fixed_assets": "823400.00", "debtors": "57248.00", "cash_bank_in_hand": "-28036.00", "current_assets": "29212.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16572.00", "total_assets_less_current_liabilities": "806828.00", "net_assets_liabilities": "-6672.00", "called_up_share_capital": null, "profit_loss_account_reserve": "-6672.00", "shareholder_funds": "-6672.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2008.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05922835/filing-history" }, "confirmation_statement": { "next_due": "2026-09-14", "last_made_up": "2025-08-31" }, "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": "2026-08-02T04:59:58.547413+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." }