Founded in 2011, Sunshine House Wigan, classified under reg no. 07759600 is an active company. Currently registered at Sunshine House Community Hub WN1 3SA, Wigan the company has been in the business for thirteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Wednesday 31st August 2016 Sunshine House Wigan is no longer carrying the name Art To Art (wigan) Community Interest Company.
The company has 5 directors, namely Lorraine F., Ian H. and Patricia S. and others. Of them, Peter F., Martin R. have been with the company the longest, being appointed on 6 December 2020 and Lorraine F. has been with the company for the least time - from 29 January 2023. As of 6 May 2024, there were 30 ex directors - Glynis F., James R. and others listed below. There were no ex secretaries.
Office Address | Sunshine House Community Hub |
Office Address2 | Wellington Street |
Town | Wigan |
Post code | WN1 3SA |
Country of origin | United Kingdom |
Registration Number | 07759600 |
Date of Incorporation | Thu, 1st Sep 2011 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 6 names. As we established, there is Lorraine F. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Patricia S. This PSC has significiant influence or control over the company,. The third one is Ian H., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Lorraine F.
Notified on | 30 August 2023 |
Nature of control: |
significiant influence or control |
Patricia S.
Notified on | 30 August 2023 |
Nature of control: |
significiant influence or control |
Ian H.
Notified on | 30 August 2023 |
Nature of control: |
significiant influence or control |
Peter F.
Notified on | 30 August 2023 |
Nature of control: |
significiant influence or control |
Martin R.
Notified on | 6 December 2020 |
Nature of control: |
significiant influence or control |
Barbara N.
Notified on | 6 December 2020 |
Ceased on | 29 April 2023 |
Nature of control: |
significiant influence or control |
Art To Art (wigan) Community Interest Company | August 31, 2016 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 119 510 | 169 665 | 125 906 | 130 728 |
Current Assets | 158 736 | 180 092 | 163 980 | 174 431 |
Debtors | 39 226 | 10 427 | 38 074 | 43 703 |
Net Assets Liabilities | 183 222 | 197 353 | 175 510 | 183 447 |
Property Plant Equipment | 28 458 | 22 449 | 18 766 | |
Other | ||||
Charity Funds | 183 222 | 197 353 | 175 510 | 183 447 |
Charity Registration Number England Wales | 1 169 676 | 1 169 676 | 1 169 676 | |
Cost Charitable Activity | 290 053 | 202 366 | 236 643 | 264 789 |
Donations Legacies | 8 342 | 14 232 | 6 248 | 8 227 |
Expenditure Material Fund | 202 366 | 236 643 | 264 789 | |
Further Item Donations Legacies Component Total Donations Legacies | 2 054 | 10 832 | 2 554 | 6 488 |
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 7 975 | 16 204 | 36 446 | 37 015 |
Income Endowments | 268 352 | 216 497 | 214 800 | 272 726 |
Income From Charitable Activities | 136 530 | 68 737 | 90 868 | 114 107 |
Income From Charitable Activity | 21 804 | 3 554 | 10 530 | 2 189 |
Income From Other Trading Activities | 123 480 | 42 447 | 93 683 | 150 392 |
Income Material Fund | 216 497 | 214 800 | 272 726 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 21 701 | 14 131 | 21 843 | 7 937 |
Other General Grants | 6 288 | 3 400 | 3 694 | 1 739 |
Other Income | 91 081 | 24 001 | ||
Accrued Liabilities | 1 800 | 1 800 | 2 818 | 1 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 52 627 | 59 635 | 67 326 | 60 187 |
Creditors | 3 972 | 5 188 | 7 236 | 6 181 |
Depreciation Expense Property Plant Equipment | 10 315 | 7 008 | 7 691 | 6 217 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 008 | 7 691 | 6 217 | |
Net Current Assets Liabilities | 154 764 | 174 904 | 156 744 | 168 250 |
Prepayments | 1 875 | 1 733 | 3 499 | 10 167 |
Property Plant Equipment Gross Cost | 81 085 | 82 084 | 86 092 | 75 384 |
Total Additions Including From Business Combinations Property Plant Equipment | 999 | 4 008 | 2 648 | |
Total Assets Less Current Liabilities | 183 222 | 197 353 | 175 510 | 183 447 |
Trade Creditors Trade Payables | 2 172 | 3 388 | 4 418 | 4 381 |
Trade Debtors Trade Receivables | 37 351 | 8 694 | 34 575 | 33 536 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (16 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy