Founded in 2007, All Nations Christian Centre (wolverhampton), classified under reg no. 06298283 is an active company. Currently registered at All Nations Christian Centre WV2 4AQ, Wolverhampton the company has been in the business for 17 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 5 directors in the the company, namely Christopher H., Adetoyese A. and Israel M. and others. In addition one secretary - Christopher H. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | All Nations Christian Centre |
Office Address2 | Temple Street |
Town | Wolverhampton |
Post code | WV2 4AQ |
Country of origin | United Kingdom |
Registration Number | 06298283 |
Date of Incorporation | Mon, 2nd Jul 2007 |
Industry | Other social work activities without accommodation n.e.c. |
Industry | Activities of religious organizations |
End of financial Year | 30th September |
Company age | 17 years old |
Account next due date | Sun, 30th Jun 2024 (124 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of PSCs that own or have control over the company is made up of 8 names. As we established, there is Steven U. The abovementioned PSC has 25-50% voting rights. Another entity in the persons with significant control register is Angela F. This PSC and has 25-50% voting rights. Then there is Israel M., who also meets the Companies House conditions to be listed as a person with significant control. This PSC and has 25-50% voting rights.
Steven U.
Notified on | 23 June 2021 |
Ceased on | 13 April 2022 |
Nature of control: |
25-50% voting rights |
Angela F.
Notified on | 23 June 2021 |
Ceased on | 13 April 2022 |
Nature of control: |
25-50% voting rights |
Israel M.
Notified on | 23 June 2021 |
Ceased on | 13 April 2022 |
Nature of control: |
25-50% voting rights |
Angela F.
Notified on | 6 April 2016 |
Ceased on | 7 September 2017 |
Nature of control: |
25-50% voting rights |
Jonathan S.
Notified on | 6 April 2016 |
Ceased on | 7 September 2017 |
Nature of control: |
25-50% voting rights |
Steven U.
Notified on | 6 April 2016 |
Ceased on | 7 September 2017 |
Nature of control: |
25-50% voting rights |
Clive U.
Notified on | 6 April 2016 |
Ceased on | 7 September 2017 |
Nature of control: |
25-50% voting rights |
Christopher G.
Notified on | 7 September 2017 |
Ceased on | 7 September 2017 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 85 924 | 217 735 | 195 890 | 335 248 | 416 404 | 456 018 |
Current Assets | 98 514 | 265 505 | 232 986 | 377 116 | 484 425 | 584 953 |
Debtors | 10 594 | 46 274 | 35 975 | 41 868 | 68 021 | 128 935 |
Net Assets Liabilities | 1 307 098 | 1 440 760 | 1 388 422 | 1 444 951 | 1 535 161 | 1 676 045 |
Other Debtors | 857 | 2 659 | 10 031 | 10 532 | 68 021 | 128 935 |
Property Plant Equipment | 2 097 734 | 2 052 217 | 2 121 560 | 2 047 951 | 1 981 768 | 1 919 985 |
Total Inventories | 1 996 | 1 496 | 1 121 | |||
Other | ||||||
Charity Funds | 1 307 098 | 1 440 761 | 1 388 422 | 1 444 951 | 1 535 161 | 1 676 045 |
Charity Registration Number England Wales | 1 123 880 | 1 123 880 | 1 123 880 | 1 123 880 | 1 123 880 | |
Cost Charitable Activity | 183 946 | 160 070 | 709 065 | 538 124 | ||
Costs Raising Funds | 2 298 | 3 639 | 8 222 | 2 769 | 54 718 | 100 190 |
Donations Legacies | 646 949 | 797 917 | 768 344 | 751 757 | 615 509 | 815 518 |
Expenditure | 708 849 | 716 102 | 884 604 | 709 584 | 543 062 | 685 678 |
Expenditure Material Fund | 716 101 | 884 603 | 543 062 | 685 678 | ||
Further Item Costs Raising Funds Component Total Costs Raising Funds | 2 298 | 3 639 | 1 222 | 2 643 | ||
Further Item Donations Legacies Component Total Donations Legacies | 556 961 | 714 318 | 692 303 | 685 165 | 557 079 | 741 558 |
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 17 690 | 8 501 | 9 676 | 5 442 | 9 341 | 525 |
Gift Aid | 89 988 | 83 598 | 76 042 | 66 592 | 58 430 | 72 490 |
Income Endowments | 694 328 | 849 763 | 832 265 | 766 113 | 633 272 | 826 562 |
Income From Charitable Activities | 27 832 | 31 850 | 375 | 8 000 | 1 000 | |
Income From Charitable Activity | 27 832 | 3 960 | 375 | 6 000 | ||
Income From Other Trading Activities | 17 690 | 8 501 | 13 548 | 5 442 | 9 341 | 10 040 |
Income Material Fund | 849 763 | 832 266 | 633 272 | 826 562 | ||
Investment Income | 30 | 783 | 835 | 868 | 422 | 4 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 14 521 | 133 662 | 52 339 | 56 529 | 90 210 | 140 884 |
Net Increase Decrease In Charitable Funds | 14 521 | 133 662 | 52 339 | 56 529 | 90 210 | |
Other Income | 29 659 | 14 731 | 17 688 | 7 671 | ||
Transfer To From Material Fund | 100 824 | 36 942 | 63 989 | |||
Accrued Liabilities | 14 741 | 5 765 | 10 013 | 9 388 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 271 952 | 356 915 | 439 476 | 513 085 | 579 951 | 641 734 |
Average Number Employees During Period | 16 | 16 | 19 | 20 | 14 | 14 |
Bank Borrowings | 740 502 | 712 395 | 29 151 | 33 523 | 26 840 | 17 884 |
Bank Borrowings Overdrafts | 24 909 | 25 730 | 29 151 | 33 523 | 26 840 | 17 884 |
Creditors | 40 521 | 52 873 | 169 677 | 202 078 | 168 134 | 82 599 |
Depreciation Expense Property Plant Equipment | 98 871 | 89 001 | 82 559 | 73 609 | 66 866 | 61 783 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 038 | |||||
Disposals Property Plant Equipment | 4 852 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 40 881 | |||||
Gain Loss On Disposals Property Plant Equipment | 814 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 89 001 | 82 560 | 73 609 | 66 866 | 61 783 | |
Interest Income On Bank Deposits | 30 | 783 | 835 | 868 | 422 | 4 |
Merchandise | 1 996 | 1 496 | 1 121 | |||
Net Current Assets Liabilities | 57 993 | 212 632 | 63 309 | 175 038 | 316 291 | 502 354 |
Other Creditors | 12 852 | 122 078 | 121 671 | 136 119 | 69 162 | |
Other Taxation Social Security Payable | 6 309 | 5 405 | 12 951 | 4 421 | 4 792 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 6 063 | 6 204 | 6 834 | 6 104 | 4 671 | 4 899 |
Prepayments Accrued Income | 9 737 | 43 615 | 25 944 | 21 540 | ||
Property Plant Equipment Gross Cost | 2 369 686 | 2 409 132 | 2 561 036 | 2 561 036 | 2 561 719 | |
Social Security Costs | 22 120 | 20 366 | 24 389 | 22 739 | 584 | 11 367 |
Total Additions Including From Business Combinations Property Plant Equipment | 44 298 | 151 904 | 683 | |||
Total Assets Less Current Liabilities | 2 155 727 | 2 264 849 | 2 184 869 | 2 222 989 | 2 298 059 | 2 422 339 |
Trade Creditors Trade Payables | 318 | 312 | ||||
Wages Salaries | 308 729 | 317 823 | 354 636 | 294 890 | 209 779 | 248 670 |
Donated Goods Facilities Services | 521 | |||||
Fundraising Support Costs | 126 | 40 042 | 94 730 | |||
Other General Grants | 949 | |||||
Prepayments | 9 471 | |||||
Staff Costs Employee Benefits Expense | 14 676 | 4 899 | ||||
Trade Debtors Trade Receivables | 325 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 8th, September 2023 |
accounts | Free Download (24 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy