Founded in 2011, Alliston Gardens Youth & Community Centre, classified under reg no. 07567583 is an active company. Currently registered at 2 Adelaide Street NN2 6AR, Northampton the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 5 directors, namely Robin F., Josephine S. and Pauline S. and others. Of them, Karen F. has been with the company the longest, being appointed on 10 October 2012 and Robin F. and Josephine S. and Pauline S. have been with the company for the least time - from 6 October 2022. 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 | 2 Adelaide Street |
| Town | Northampton |
| Post code | NN2 6AR |
| Country of origin | United Kingdom |
| Registration Number | 07567583 |
| Date of Incorporation | Thu, 17th Mar 2011 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 06 October 2022
Position: Director
Appointed: 06 October 2022
Position: Director
Appointed: 06 October 2022
Position: Director
Appointed: 10 November 2012
Position: Director
Appointed: 10 October 2012
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Karen F. The abovementioned PSC has significiant influence or control over this company,.
Karen F.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 55 537 | 54 958 |
| Current Assets | 57 771 | 57 433 |
| Debtors | 2 234 | 2 475 |
| Net Assets Liabilities | 57 173 | 56 833 |
| Property Plant Equipment | 2 | |
| Other | ||
| Charity Funds | 57 173 | 56 833 |
| Charity Registration Number England Wales | 1 142 332 | |
| Cost Charitable Activity | 35 378 | 22 939 |
| Costs Raising Funds | 1 389 | 251 |
| Donations Legacies | 1 020 | 885 |
| Expenditure | 36 767 | 23 190 |
| Expenditure Material Fund | 23 190 | |
| Income Endowments | 28 617 | 22 850 |
| Income From Charitable Activity | 24 704 | 20 828 |
| Income From Other Trading Activities | 2 893 | 1 137 |
| Income From Other Trading Activity | 2 893 | 1 137 |
| Income Material Fund | 22 850 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 8 150 | 340 |
| Accrued Liabilities | 600 | 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 416 | 2 418 |
| Creditors | 600 | 600 |
| Depreciation Expense Property Plant Equipment | 604 | 2 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 | |
| Net Current Assets Liabilities | 57 171 | 56 833 |
| Prepayments | 500 | 500 |
| Property Plant Equipment Gross Cost | 2 418 | |
| Total Assets Less Current Liabilities | 57 173 | 56 833 |
| Trade Debtors Trade Receivables | 1 734 | 1 975 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th March 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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