Founded in 1998, All Saints Action Network, classified under reg no. 03591314 is an active company. Currently registered at All Saints Community Centre All WV2 1EL, Wolverhampton the company has been in the business for twenty six years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 10 directors in the the firm, namely Sandra S., Theresa C. and James G. and others. In addition one secretary - Iftikar K. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | All Saints Community Centre All |
| Office Address2 | Saints Road, |
| Town | Wolverhampton |
| Post code | WV2 1EL |
| Country of origin | United Kingdom |
| Registration Number | 03591314 |
| Date of Incorporation | Wed, 1st Jul 1998 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Child day-care activities |
| End of financial Year | 31st March |
| Company age | 26 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 26 January 2021
Position: Director
Appointed: 10 September 2019
Position: Director
Appointed: 19 September 2018
Position: Secretary
Appointed: 15 October 2017
Position: Director
Appointed: 18 March 2015
Position: Director
Appointed: 18 March 2015
Position: Director
Appointed: 24 July 2013
Position: Director
Appointed: 18 September 2008
Position: Director
Appointed: 13 March 2008
Position: Director
Appointed: 28 April 2005
Position: Director
Appointed: 01 July 1998
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 171 305 | 186 324 | 94 050 | 91 335 |
| Current Assets | 332 792 | 357 395 | 311 821 | 318 378 |
| Debtors | 161 487 | 171 071 | 217 771 | 227 043 |
| Net Assets Liabilities | 2 162 569 | 2 122 226 | 2 051 413 | 2 009 073 |
| Property Plant Equipment | 1 894 691 | 1 843 172 | 1 792 168 | 1 800 283 |
| Other | ||||
| Charity Funds | 2 162 569 | 2 122 226 | 2 051 413 | 2 009 073 |
| Charity Registration Number England Wales | 1 095 257 | 1 095 257 | 1 095 257 | |
| Cost Charitable Activity | 137 616 | 134 100 | 90 095 | 148 843 |
| Costs Raising Funds | 21 834 | 14 250 | 13 066 | |
| Donations Legacies | 103 160 | 149 355 | 80 302 | 174 026 |
| Expenditure | 420 532 | 458 461 | 431 217 | 514 643 |
| Expenditure Material Fund | 431 217 | 514 643 | ||
| Fundraising Support Costs | 1 423 | |||
| Further Item Donations Legacies Component Total Donations Legacies | 33 160 | 102 867 | 30 008 | 174 026 |
| Gift Aid | 70 000 | 5 000 | 48 500 | |
| Income Endowments | 375 307 | 418 118 | 360 404 | 472 303 |
| Income From Charitable Activity | 161 117 | 162 637 | 4 | 187 915 |
| Income Material Fund | 360 404 | 472 303 | ||
| Investment Income | 111 030 | 106 126 | 89 363 | 110 362 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 45 225 | 40 343 | 70 813 | 42 340 |
| Net Increase Decrease In Charitable Funds | 45 225 | |||
| Accrued Liabilities Deferred Income | 5 669 | 8 357 | 4 665 | 5 064 |
| Accumulated Depreciation Impairment Property Plant Equipment | 742 263 | 801 092 | 861 109 | 919 759 |
| Amounts Owed By Group Undertakings | 138 238 | 155 836 | 197 847 | 203 398 |
| Average Number Employees During Period | 23 | 25 | 25 | 27 |
| Bank Borrowings Overdrafts | 58 137 | |||
| Bank Overdrafts | 58 137 | |||
| Creditors | 45 272 | 60 452 | 46 941 | 106 521 |
| Depreciation Expense Property Plant Equipment | 57 396 | 58 829 | 60 017 | 58 650 |
| Fixed Assets | 1 894 692 | 1 843 173 | 1 792 169 | 1 800 284 |
| Government Grants Payable | 9 953 | 6 040 | 3 241 | 3 241 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 58 829 | 60 017 | 58 650 | |
| Investments Fixed Assets | 1 | 1 | 1 | 1 |
| Investments In Group Undertakings | 1 | 1 | 1 | |
| Net Assets Liabilities Subsidiaries | 8 354 | 8 056 | 7 910 | 3 153 |
| Net Current Assets Liabilities | 287 520 | 296 943 | 264 880 | 211 857 |
| Other Creditors | 15 439 | 17 860 | 17 078 | 22 205 |
| Other Taxation Social Security Payable | 4 537 | 10 460 | 6 400 | 4 183 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |
| Prepayments Accrued Income | 5 852 | 2 517 | 1 762 | 1 989 |
| Profit Loss Subsidiaries | 3 636 | 298 | 146 | 11 063 |
| Property Plant Equipment Gross Cost | 2 636 954 | 2 644 264 | 2 653 277 | 2 720 042 |
| Rental Income From Investment Property | 96 864 | 84 148 | 79 635 | 104 104 |
| Retirement Benefit Obligations Surplus | 19 643 | 17 890 | 5 636 | 3 068 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 310 | 9 013 | 66 765 | |
| Total Assets Less Current Liabilities | 2 182 212 | 2 140 116 | 2 057 049 | 2 012 141 |
| Trade Creditors Trade Payables | 9 674 | 17 735 | 15 557 | 13 691 |
| Trade Debtors Trade Receivables | 17 397 | 12 718 | 18 162 | 21 656 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (23 pages) |
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