Founded in 2009, Harvest Bible Chapel Glasgow, classified under reg no. SC363808 is an active company. Currently registered at 167 Ashkirk Drive G52 1LA, Glasgow the company has been in the business for fifteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 3 directors, namely Mark H., Russell H. and Scott H.. Of them, Russell H., Scott H. have been with the company the longest, being appointed on 11 August 2009 and Mark H. has been with the company for the least time - from 30 October 2016. As of 6 May 2024, there was 1 ex director - Alastair D.. There were no ex secretaries.
| Office Address | 167 Ashkirk Drive |
| Town | Glasgow |
| Post code | G52 1LA |
| Country of origin | United Kingdom |
| Registration Number | SC363808 |
| Date of Incorporation | Tue, 11th Aug 2009 |
| Industry | Activities of religious organizations |
| End of financial Year | 31st March |
| Company age | 15 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 | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 30 October 2016
Position: Director
Appointed: 11 August 2009
Position: Director
Appointed: 11 August 2009
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 44 463 | 78 839 | 94 569 | 163 590 | 148 886 | 141 339 |
| Current Assets | 51 089 | 88 726 | 105 887 | 171 192 | 164 821 | 237 888 |
| Debtors | 6 126 | 9 387 | 10 818 | 7 102 | 15 435 | 25 983 |
| Net Assets Liabilities | 160 055 | 213 892 | 207 749 | 234 173 | 265 537 | 342 323 |
| Other Debtors | 4 802 | 6 455 | 6 250 | 6 856 | 15 176 | 23 075 |
| Property Plant Equipment | 272 332 | 278 995 | 275 966 | 267 617 | 257 864 | |
| Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 |
| Other | ||||||
| Charity Funds | 160 055 | 213 892 | 207 749 | 234 173 | 265 537 | 146 487 |
| Cost Charitable Activity | 10 860 | 96 612 | 87 505 | 112 134 | 189 403 | 197 452 |
| Costs Raising Funds | 297 | |||||
| Donations Legacies | 183 478 | 162 086 | 87 988 | 149 703 | 231 584 | 131 099 |
| Expenditure | 100 185 | 108 350 | ||||
| Expenditure Material Fund | 108 350 | 94 195 | 123 315 | 200 233 | 197 452 | |
| Further Item Costs Raising Funds Component Total Costs Raising Funds | 297 | |||||
| Further Item Donations Legacies Component Total Donations Legacies | 153 585 | 142 951 | 72 601 | 132 022 | 207 487 | 250 387 |
| Gift Aid | 28 723 | 17 843 | 15 387 | 17 681 | 24 097 | 23 075 |
| Income Endowments | 183 609 | 162 187 | 88 052 | 149 739 | 231 597 | 131 099 |
| Income From Charitable Activity | 443 | |||||
| Income From Other Trading Activities | 78 | 7 | ||||
| Income Material Fund | 162 187 | 88 052 | 149 739 | 231 597 | 131 099 | |
| Investment Income | 53 | 94 | 64 | 36 | 13 | 333 |
| Membership Subscriptions Sponsorships Which Are In Substance Donations | 1 170 | 125 | ||||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 83 424 | 53 837 | 6 143 | 26 424 | 31 364 | 58 981 |
| Net Increase Decrease In Charitable Funds | 83 424 | 6 143 | 26 424 | 31 364 | 76 786 | |
| Other General Grants | 1 167 | |||||
| Transfer To From Material Fund | 15 233 | |||||
| Accrued Liabilities | 2 905 | 2 434 | 27 745 | 5 301 | 7 519 | 5 529 |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 798 | 25 772 | 32 752 | 45 627 | 59 548 | 70 768 |
| Average Number Employees During Period | 1 | 1 | 1 | 3 | 2 | |
| Creditors | 11 972 | 11 131 | 36 666 | 76 469 | 38 630 | 28 776 |
| Depreciation Expense Property Plant Equipment | 6 567 | 10 974 | 6 980 | 12 875 | 13 921 | 11 220 |
| Gain Loss On Disposals Property Plant Equipment | 2 472 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 974 | 6 980 | 12 875 | 13 921 | 5 501 | |
| Interest Income On Bank Deposits | 53 | 94 | 64 | 36 | 13 | 333 |
| Merchandise | 500 | 500 | 500 | 500 | 500 | 500 |
| Net Current Assets Liabilities | 39 117 | 77 595 | 69 221 | 94 723 | 126 191 | 199 069 |
| Other Creditors | 61 897 | 21 462 | 23 246 | |||
| Other Remaining Borrowings | 8 697 | 8 921 | 9 271 | 9 271 | 9 649 | 118 518 |
| Other Taxation Social Security Payable | 704 | |||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 2 151 | 2 179 | 997 | 3 323 | 4 867 | 5 368 |
| Prepayments | 1 324 | 2 932 | 4 568 | 246 | 259 | 2 908 |
| Property Plant Equipment Gross Cost | 287 130 | 304 767 | 308 718 | 313 244 | 317 412 | 9 758 |
| Social Security Costs | 905 | 923 | 975 | 1 467 | 8 801 | 10 269 |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 637 | 3 951 | 4 526 | 4 168 | 5 084 | |
| Total Assets Less Current Liabilities | 311 449 | 356 590 | 345 187 | 362 340 | 384 055 | 304 310 |
| Wages Salaries | 36 605 | 37 002 | 22 036 | 56 442 | 79 846 | 90 238 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, November 2023 |
accounts | Free Download (20 pages) |
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