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Mackintosh Evangelical Church CARDIFF

Founded in 2012, Mackintosh Evangelical Church, classified under reg no. 08140653 is an active company. Currently registered at 61-63 Mackintosh Place CF24 4RL, Cardiff the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has 5 directors, namely Alasdair H., Jacqueline A. and David G. and others. Of them, John G., Peter A. have been with the company the longest, being appointed on 12 July 2012 and Alasdair H. has been with the company for the least time - from 27 September 2021. As of 28 April 2024, there were 4 ex directors - Alasdair H., Rhys J. and others listed below. There were no ex secretaries.

Mackintosh Evangelical Church Address / Contact

Office Address 61-63 Mackintosh Place
Office Address2 Roath
Town Cardiff
Post code CF24 4RL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08140653
Date of Incorporation Thu, 12th Jul 2012
Industry Activities of religious organizations
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Alasdair H.

Position: Director

Appointed: 27 September 2021

Jacqueline A.

Position: Director

Appointed: 08 August 2018

David G.

Position: Director

Appointed: 20 July 2016

John G.

Position: Director

Appointed: 12 July 2012

Peter A.

Position: Director

Appointed: 12 July 2012

Alasdair H.

Position: Director

Appointed: 01 March 2020

Resigned: 01 March 2020

Rhys J.

Position: Director

Appointed: 01 March 2020

Resigned: 01 March 2020

Nick A.

Position: Director

Appointed: 13 June 2013

Resigned: 20 July 2017

Gordon B.

Position: Director

Appointed: 12 July 2012

Resigned: 08 August 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand62 36873 43563 45565 99274 48172 47369 913
Current Assets80 05994 63183 56585 55093 57690 79389 490
Debtors17 69121 19620 11019 55819 09518 32019 577
Net Assets Liabilities81 84894 17083 578636 228643 401632 101637 454
Other Debtors  1 2476781 2704051 049
Property Plant Equipment3 2925 2014 270553 377552 113552 831 
Other
Charity Funds81 84894 17083 578636 228643 401632 101637 454
Charity Registration Number England Wales 1 154 2401 154 2401 154 2401 154 2401 154 2401 154 240
Cost Charitable Activity8 63011 68589 22969 43663 87170 8407 500
Donations Gifts  76 15676 53269 78459 23570 673
Donations Legacies89 75794 92993 225643 83385 95073 67388 882
Expenditure94 20384 213110 42193 06278 80584 98494 447
Expenditure Material Fund 84 213110 42193 06278 80584 98494 447
Gift Aid  17 06917 30116 16614 13516 209
Income Endowments90 65396 53599 829645 71285 97873 68499 800
Income From Charitable Activities7991 5816 5461 783   
Income From Charitable Activity7991 5816 2271 783  10 167
Income Material Fund 96 53599 829645 71285 97873 68499 800
Investment Income972558962811346
Legacies     3032 000
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses3 55012 32210 592552 6507 17311 3005 353
Other Income      405
Total Grants To Institutions8 1807 6996 4579 1947 11111 7449 100
Accrued Liabilities1 3503 7191 9041 8231 6368 8242 626
Accumulated Depreciation Impairment Property Plant Equipment5 2896 4968 2359 80711 07112 10210 353
Average Number Employees During Period3343332
Creditors1 5035 6624 2572 6992 28811 5235 250
Depreciation Expense Property Plant Equipment9961 2071 7391 5721 2641 0311 237
Disposals Decrease In Depreciation Impairment Property Plant Equipment      300
Disposals Property Plant Equipment      300
Increase From Depreciation Charge For Year Property Plant Equipment 1 2071 7391 5721 2641 0311 237
Interest Income On Bank Deposits972558962811346
Net Current Assets Liabilities78 55688 96979 30882 85191 28879 27084 240
Other Taxation Social Security Payable 703352403472476384
Pension Other Post-employment Benefit Costs Other Pension Costs 240517726792811667
Prepayments1 8121 7071 7561 5931 6924 1502 356
Prepayments Accrued Income15 87919 48917 10717 28716 13313 76516 172
Property Plant Equipment Gross Cost8 58111 69712 505563 184563 184564 933566 253
Total Additions Including From Business Combinations Property Plant Equipment 3 116808550 679 1 7491 620
Total Assets Less Current Liabilities81 84894 17083 578636 228643 401632 101637 454
Trade Creditors Trade Payables1531 2402 0014731802 2232 240
Wages Salaries38 64441 66750 08544 44243 89244 38234 712

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 18th, December 2023 		Free Download (20 pages)

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