{ "company_number": "07660588", "name": "Our Community Enterprise C.I.C.", "url": "/company/07660588", "status": "Active", "is_active": true, "company_type": "Community Interest Company", "incorporated_on": "2011-06-07", "dissolved_on": null, "sic_codes": [ { "code": "70221", "description": "Financial management", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/70221" }, { "code": "70229", "description": "Management consultancy activities other than financial management", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/70229" } ], "registered_address": { "id": 412170, "url": "/address/412170", "line1": "32 KNIGHTS WAY", "line2": "EMMER GREEN", "post_town": "READING", "county": "", "country": "ENGLAND", "postcode": "RG4 8RH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07660588", "previous_names": [ { "name": "Our Community Enterprise Ltd", "ceased_on": "2018-01-15" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07660588/accounts/2025-06-30", "made_up_date": "2025-06-30", "period_start": "2024-07-01", "period_end": "2025-06-30", "entity_name": "Our Community Enterprise C.I.C.", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1.00", "debtors": "9375.00", "cash_bank_in_hand": "2510.00", "current_assets": "11885.00", "creditors_due_within_one_year": "13681.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1796.00", "total_assets_less_current_liabilities": "-1795.00", "net_assets_liabilities": "-2893.00", "called_up_share_capital": "120.00", "profit_loss_account_reserve": "3013.00", "shareholder_funds": "120.00", "turnover": "116373.00", "other_operating_income": null, "cost_sales": "29917.00", "gross_profit_loss": "86456.00", "administrative_expenses": "92360.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-6013.00", "profit_before_tax": "-6013.00", "tax_on_profit": "1142.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2025.zip" }, { "url": "/company/07660588/accounts/2024-06-30", "made_up_date": "2024-06-30", "period_start": "2023-07-01", "period_end": "2024-06-30", "entity_name": "Our Community Enterprise C.I.C.", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1.00", "debtors": "27060.00", "cash_bank_in_hand": null, "current_assets": "27060.00", "creditors_due_within_one_year": "17107.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9953.00", "total_assets_less_current_liabilities": "9954.00", "net_assets_liabilities": "3119.00", "called_up_share_capital": "120.00", "profit_loss_account_reserve": "2999.00", "shareholder_funds": "120.00", "turnover": "129123.00", "other_operating_income": null, "cost_sales": "39884.00", "gross_profit_loss": "89239.00", "administrative_expenses": "92758.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-3519.00", "profit_before_tax": "-3390.00", "tax_on_profit": "644.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/07660588/accounts/2023-06-30", "made_up_date": "2023-06-30", "period_start": "2022-07-01", "period_end": "2023-06-30", "entity_name": "Our Community Enterprise C.I.C.", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "1.00", "debtors": "18087.00", "cash_bank_in_hand": "13183.00", "current_assets": "31270.00", "creditors_due_within_one_year": "12905.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18365.00", "total_assets_less_current_liabilities": "18366.00", "net_assets_liabilities": "5748.00", "called_up_share_capital": "120.00", "profit_loss_account_reserve": "5628.00", "shareholder_funds": "120.00", "turnover": "113084.00", "other_operating_income": null, "cost_sales": "14225.00", "gross_profit_loss": "98859.00", "administrative_expenses": "89731.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "9128.00", "profit_before_tax": "9306.00", "tax_on_profit": "646.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/07660588/accounts/2022-06-30", "made_up_date": "2022-06-30", "period_start": "2021-07-01", "period_end": "2022-06-30", "entity_name": "Our Community Enterprise C.I.C.", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "1.00", "debtors": "18313.00", "cash_bank_in_hand": "7507.00", "current_assets": "25820.00", "creditors_due_within_one_year": "12535.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13285.00", "total_assets_less_current_liabilities": "13286.00", "net_assets_liabilities": "-3558.00", "called_up_share_capital": "120.00", "profit_loss_account_reserve": "3678.00", "shareholder_funds": "120.00", "turnover": "127645.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "127645.00", "administrative_expenses": "125208.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "2437.00", "profit_before_tax": "1881.00", "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/07660588/accounts/2021-06-30", "made_up_date": "2021-06-30", "period_start": "2020-07-01", "period_end": "2021-06-30", "entity_name": "Our Community Enterprise C.I.C.", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "2000.00", "debtors": "12225.00", "cash_bank_in_hand": "19698.00", "current_assets": "31923.00", "creditors_due_within_one_year": "19362.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12561.00", "total_assets_less_current_liabilities": "14561.00", "net_assets_liabilities": "-5439.00", "called_up_share_capital": "120.00", "profit_loss_account_reserve": "5559.00", "shareholder_funds": "120.00", "turnover": "126372.00", "other_operating_income": "660.00", "cost_sales": "7122.00", "gross_profit_loss": "119250.00", "administrative_expenses": "118711.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "1199.00", "profit_before_tax": "1214.00", "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/07660588/accounts/2020-06-30", "made_up_date": "2020-06-30", "period_start": "2019-07-01", "period_end": "2020-06-30", "entity_name": "Our Community Enterprise C.I.C.", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "2000.00", "debtors": "5721.00", "cash_bank_in_hand": "19697.00", "current_assets": "25418.00", "creditors_due_within_one_year": "9071.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16347.00", "total_assets_less_current_liabilities": "18347.00", "net_assets_liabilities": "-6653.00", "called_up_share_capital": "120.00", "profit_loss_account_reserve": "6773.00", "shareholder_funds": "120.00", "turnover": "113683.00", "other_operating_income": null, "cost_sales": "66.00", "gross_profit_loss": "113617.00", "administrative_expenses": "122275.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-9158.00", "profit_before_tax": "-8998.00", "tax_on_profit": "0.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2020.zip" }, { "url": "/company/07660588/accounts/2019-06-30", "made_up_date": "2019-06-30", "period_start": "2018-07-01", "period_end": "2019-06-30", "entity_name": "Our Community Enterprise C.I.C.", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "5000.00", "debtors": "20306.00", "cash_bank_in_hand": "4080.00", "current_assets": "24386.00", "creditors_due_within_one_year": "13041.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11345.00", "total_assets_less_current_liabilities": "16345.00", "net_assets_liabilities": "2345.00", "called_up_share_capital": "120.00", "profit_loss_account_reserve": null, "shareholder_funds": "120.00", "turnover": "129180.00", "other_operating_income": null, "cost_sales": "644.00", "gross_profit_loss": "128536.00", "administrative_expenses": "139714.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-11433.00", "profit_before_tax": "-11168.00", "tax_on_profit": "1708.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/07660588/accounts/2017-06-30", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Our Community Enterprise Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5395.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "84388.00", "creditors_due_within_one_year": "24088.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "60300.00", "total_assets_less_current_liabilities": "65695.00", "net_assets_liabilities": "65695.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "65695.00", "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/07660588/accounts/2016-06-30", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Our Community Enterprise Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14000.00", "debtors": "22126.00", "cash_bank_in_hand": "54948.00", "current_assets": "77074.00", "creditors_due_within_one_year": "25850.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51224.00", "total_assets_less_current_liabilities": "65224.00", "net_assets_liabilities": "65224.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "65224.00", "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-April2017.zip" }, { "url": "/company/07660588/accounts/2015-06-30", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Our Community Enterprise Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5000.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "98838.00", "creditors_due_within_one_year": "47832.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51006.00", "total_assets_less_current_liabilities": "56006.00", "net_assets_liabilities": "56006.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "56006.00", "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-March2016.zip" }, { "url": "/company/07660588/accounts/2014-06-30", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "Our Community Enterprise Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "757.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "82920.00", "creditors_due_within_one_year": "49743.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "33177.00", "total_assets_less_current_liabilities": "33934.00", "net_assets_liabilities": "33934.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "33934.00", "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-March2015.zip" }, { "url": "/company/07660588/accounts/2013-06-30", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "Our Community Enterprise Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1877.00", "debtors": "37891.00", "cash_bank_in_hand": "23594.00", "current_assets": "61485.00", "creditors_due_within_one_year": "40608.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20877.00", "total_assets_less_current_liabilities": "22754.00", "net_assets_liabilities": "22754.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "22752.00", "shareholder_funds": "22754.00", "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-March2014.zip" }, { "url": "/company/07660588/accounts/2012-06-30", "made_up_date": "2012-06-30", "period_start": "2012-06-30", "period_end": "2012-06-30", "entity_name": "Our Community Enterprise Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "727.00", "debtors": "4601.00", "cash_bank_in_hand": "24565.00", "current_assets": "29166.00", "creditors_due_within_one_year": "19889.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "9277.00", "total_assets_less_current_liabilities": "10004.00", "net_assets_liabilities": "10004.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "10002.00", "shareholder_funds": "10004.00", "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-October2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2018-06-30", "filing_date": "2019-04-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07660588/accounts/2018-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07660588/filing-history/MzIzMjM3MDE0OWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07660588/filing-history" }, "confirmation_statement": { "next_due": "2027-06-21", "last_made_up": "2026-06-07" }, "officers": [], "psc": [ { "name": "Mr Jonathan Trayton Adams", "kind": "individual-person-with-significant-control", "person_url": "/person/2450558", "controlling_company_url": null, "natures_of_control": [ "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2017-11-13", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Michael James Beaven", "kind": "individual-person-with-significant-control", "person_url": "/person/3338445", "controlling_company_url": null, "natures_of_control": [ "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2018-01-22", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Our Community Enterprise Trustees Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/10989222", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2018-01-22", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "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." }