Mulberry Community Projects (blackpool) started in year 2007 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 06227737. The Mulberry Community Projects (blackpool) company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Blackpool at 32 Clifton Street. Postal code: FY1 1JP.
The company has 3 directors, namely Alison G., Nicola J. and Andrew B.. Of them, Andrew B. has been with the company the longest, being appointed on 14 April 2011 and Alison G. and Nicola J. have been with the company for the least time - from 30 July 2013. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 32 Clifton Street |
| Town | Blackpool |
| Post code | FY1 1JP |
| Country of origin | United Kingdom |
| Registration Number | 06227737 |
| Date of Incorporation | Thu, 26th Apr 2007 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 29th April |
| Company age | 17 years old |
| Account next due date | Wed, 29th Jan 2025 (268 days left) |
| Account last made up date | Sat, 29th Apr 2023 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 30 July 2013
Position: Director
Appointed: 30 July 2013
Position: Director
Appointed: 14 April 2011
The register of PSCs who own or control the company is made up of 3 names. As we identified, there is Andrew B. The abovementioned PSC has 25-50% voting rights. The second one in the persons with significant control register is Alison G. This PSC and has 25-50% voting rights. Moving on, there is Nicola J., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC and has 25-50% voting rights.
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Alison G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Nicola J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-29 | 2020-04-29 | 2021-04-29 | 2022-04-29 | 2023-04-29 |
| Balance Sheet | |||||
| Cash Bank On Hand | 51 928 | 31 370 | 74 553 | 112 756 | 109 436 |
| Current Assets | 71 022 | 48 298 | 80 596 | 117 037 | 114 266 |
| Debtors | 19 094 | 16 928 | 6 043 | 4 281 | 4 830 |
| Net Assets Liabilities | 66 779 | 39 946 | 78 739 | 116 358 | 123 646 |
| Other Debtors | 245 | ||||
| Property Plant Equipment | 6 388 | 3 252 | 2 986 | 4 471 | |
| Other | |||||
| Charity Funds | 66 779 | 39 946 | 78 739 | 116 358 | 131 148 |
| Charity Registration Number England Wales | 1 119 226 | 1 119 226 | 1 119 226 | 1 119 226 | |
| Donations Legacies | 68 255 | 6 805 | 95 448 | 109 103 | 71 534 |
| Expenditure | 257 435 | 266 865 | 246 989 | 242 516 | 108 235 |
| Expenditure Material Fund | 266 865 | 246 989 | 242 516 | 108 235 | |
| Income Endowments | 268 236 | 240 032 | 285 782 | 280 135 | 276 394 |
| Income From Other Trading Activities | 199 956 | 233 205 | 190 017 | 170 916 | 204 650 |
| Income Material Fund | 240 032 | 285 782 | 280 135 | 66 944 | |
| Investment Income | 25 | 22 | 12 | 35 | 50 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 10 801 | 26 833 | 38 793 | 37 619 | 14 790 |
| Net Increase Decrease In Charitable Funds | 37 619 | 55 378 | |||
| Other Income | 305 | 81 | 160 | ||
| Transfer To From Material Fund | 703 | ||||
| Accrued Liabilities Deferred Income | 7 278 | 8 551 | 4 126 | 4 340 | 3 637 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 867 | 13 741 | 15 024 | 17 135 | 4 426 |
| Average Number Employees During Period | 5 | 7 | 6 | 5 | 5 |
| Creditors | 10 631 | 11 604 | 3 968 | 5 150 | 3 645 |
| Depreciation Expense Property Plant Equipment | 4 249 | 3 960 | 1 283 | 2 111 | 5 335 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 086 | 776 | |||
| Disposals Property Plant Equipment | 2 633 | 1 054 | 2 000 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 81 750 | 67 685 | 140 970 | ||
| Gain Loss On Disposals Property Plant Equipment | 633 | 547 | 4 974 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 960 | 1 283 | 2 111 | 326 | |
| Net Current Assets Liabilities | 60 391 | 36 694 | 75 753 | 111 887 | 116 378 |
| Other Creditors | 37 | ||||
| Other Taxation Social Security Payable | 3 353 | 3 053 | 4 | ||
| Prepayments Accrued Income | 2 306 | 3 392 | 127 | 1 170 | |
| Property Plant Equipment Gross Cost | 18 255 | 16 993 | 18 010 | 21 606 | 17 194 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 371 | 2 071 | 3 596 | 17 411 | |
| Total Assets Less Current Liabilities | 66 779 | 39 946 | 78 739 | 116 358 | 131 148 |
| Trade Creditors Trade Payables | 717 | 810 | |||
| Trade Debtors Trade Receivables | 16 543 | 13 536 | 5 916 | 3 111 | 4 830 |
| Cost Charitable Activity | 137 460 | 130 152 | 77 808 | 37 587 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-29 filed on: 31st, October 2023 |
accounts | Free Download (18 pages) |
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