The Rhema Mission in Rode Heath STOKE-ON-TRENT

The Rhema Mission STOKE-ON-TRENT

Founded in 2003, The Rhema Mission, classified under reg no. 04792839 is an active company. Currently registered at 18 Heath Avenue ST7 3RY, Stoke-on-trent the company has been in the business for twenty one years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.

At the moment there are 7 directors in the the company, namely Aimee S., Cory A. and Jessica A. and others. In addition one secretary - Simon K. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Christopher H. who worked with the the company until 9 June 2003.

The Rhema Mission Address / Contact

Office Address	18 Heath Avenue
Office Address2	Rode Heath
Town	Stoke-on-trent
Post code	ST7 3RY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04792839
Date of Incorporation	Mon, 9th Jun 2003
Industry	Activities of religious organizations
End of financial Year	30th June
Company age	21 years old
Account next due date	Sun, 31st Mar 2024 (53 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sun, 23rd Jun 2024 (2024-06-23)
Last confirmation statement dated	Fri, 9th Jun 2023

Company staff

Aimee S.

Position: Director

Appointed: 04 September 2022

Cory A.

Position: Director

Appointed: 09 January 2019

Jessica A.

Position: Director

Appointed: 09 January 2019

Angela J.

Position: Director

Appointed: 02 January 2010

Angela S.

Position: Director

Appointed: 02 January 2010

Simon K.

Position: Director

Appointed: 09 June 2003

Alison K.

Position: Director

Appointed: 09 June 2003

Simon K.

Position: Secretary

Appointed: 09 June 2003

Emma L.

Position: Director

Appointed: 04 September 2022

Resigned: 30 July 2023

Kevin L.

Position: Director

Appointed: 04 September 2022

Resigned: 30 July 2023

David S.

Position: Director

Appointed: 02 January 2010

Resigned: 25 October 2021

Barbara H.

Position: Director

Appointed: 02 January 2010

Resigned: 09 January 2019

Grace S.

Position: Director

Appointed: 09 June 2003

Resigned: 18 January 2015

Ernest S.

Position: Director

Appointed: 09 June 2003

Resigned: 27 September 2014

Christopher H.

Position: Secretary

Appointed: 09 June 2003

Resigned: 09 June 2003

Raymond H.

Position: Director

Appointed: 09 June 2003

Resigned: 31 May 2017

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	21 503	25 782	19 294	19 600	20 356	21 977	19 362
Current Assets	23 193	26 665	20 140	20 409	21 352	23 377	20 433
Debtors	1 690	883	846	809	996	1 400	1 071
Net Assets Liabilities	161 622	168 680	171 899	168 974	167 470	165 698	158 929
Other Debtors	1 690	883	846	809	996	1 400	1 071
Property Plant Equipment	144 727	143 144	153 507	150 807	148 405	145 469	142 936

Other
Charity Funds	161 622	168 680	171 899	168 974	167 470	165 698	158 929
Charity Registration Number England Wales		1 099 434	1 099 434	1 099 434	1 099 434	1 099 434	1 099 434
Cost Charitable Activity	2 283	965	36 421	35 366	33 590	36 859	42 466
Donations Legacies	38 504	46 073	40 717	33 650	32 306	36 321	35 688
Expenditure	40 973
Expenditure Material Fund		39 443	37 624	36 577	33 810	38 093	42 466
Income Endowments	38 504	46 501	40 843	33 652	32 306	36 321	35 697
Income From Charitable Activity		422	120
Income Material Fund		46 501	40 843	33 652	32 306	36 321	35 697
Investment Income		6	6	2			9
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	2 469	7 058	3 219	2 925	1 504	1 772	6 769
Net Increase Decrease In Charitable Funds		7 058	3 219
Total Grants To Institutions	3 963	3 795	1 144	460
Transfer To From Material Fund			8 615
Trustees Expenses	1 028	3 214	2 631	2 316	1 666	2 573	3 400
Accumulated Depreciation Impairment Property Plant Equipment	21 769	24 681	27 731	30 824	31 002	33 938	36 731
Average Number Employees During Period			2	2	2	2	2
Creditors	6 298	1 129	1 748	2 242	2 287	3 148	4 440
Depreciation Expense Property Plant Equipment	3 069	2 912	3 050	3 093	2 976	2 936	2 793
Future Minimum Lease Payments Under Non-cancellable Operating Leases					432	432	432
Increase From Depreciation Charge For Year Property Plant Equipment		2 912	3 050	3 093	2 976	2 936	2 793
Net Current Assets Liabilities	16 895	25 536	18 392	18 167	19 065	20 229	15 993
Other Creditors	415	321	349	399	702	730	766
Other Taxation Social Security Payable	363	120		48	44	24
Property Plant Equipment Gross Cost	166 496	167 825	181 238	181 631	179 407	179 407	179 667
Total Additions Including From Business Combinations Property Plant Equipment		1 329	13 413	393	664		260
Total Assets Less Current Liabilities	161 622	168 680	171 899	168 974	167 470	165 698	158 929
Salaries Directors	18 599	20 635	20 866	20 766	20 586	20 556	20 400
Bank Borrowings Overdrafts						200
Bank Overdrafts						200
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 798
Disposals Property Plant Equipment					2 888
Gain Loss On Disposals Property Plant Equipment					90

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-06-30 filed on: 28th, March 2024	accounts	Free Download (15 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-06-30 filed on: 28th, March 2024	accounts	Free Download (15 pages)
TM01	Director's appointment was terminated on 2023-07-30 filed on: 18th, August 2023	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2023-07-30 filed on: 18th, August 2023	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2022-06-30 filed on: 29th, March 2023	accounts	Free Download (15 pages)
AP01	New director was appointed on 2022-09-04 filed on: 23rd, February 2023	officers	Free Download (2 pages)
AP01	New director was appointed on 2022-09-04 filed on: 23rd, February 2023	officers	Free Download (2 pages)
AP01	New director was appointed on 2022-09-04 filed on: 23rd, February 2023	officers	Free Download (2 pages)
CH01	On 2022-06-09 director's details were changed filed on: 22nd, June 2022	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2021-10-25 filed on: 22nd, June 2022	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2021-06-30 filed on: 24th, March 2022	accounts	Free Download (16 pages)
AA	Total exemption full accounts data made up to 2020-06-30 filed on: 25th, March 2021	accounts	Free Download (17 pages)
AA	Total exemption full accounts data made up to 2019-06-30 filed on: 18th, March 2020	accounts	Free Download (15 pages)
AA	Total exemption full accounts data made up to 2018-06-30 filed on: 21st, March 2019	accounts	Free Download (14 pages)
AP01	New director was appointed on 2019-01-09 filed on: 22nd, January 2019	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2019-01-09 filed on: 22nd, January 2019	officers	Free Download (1 page)
AP01	New director was appointed on 2019-01-09 filed on: 22nd, January 2019	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2017-05-31 filed on: 24th, July 2018	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2017-06-30 filed on: 29th, March 2018	accounts	Free Download (11 pages)
AD01	New registered office address 18 Heath Avenue Rode Heath Stoke-on-Trent ST7 3RY. Change occurred on 2017-07-03. Company's previous address: 3 Denford Place Church Lawton Stoke on Trent Staffordshire ST7 3RF. filed on: 3rd, July 2017	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2016-06-30 filed on: 7th, April 2017	accounts	Free Download (12 pages)
AR01	Annual return, no members record, drawn up to 2016-06-09 filed on: 17th, August 2016	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2015-06-30 filed on: 22nd, March 2016	accounts	Free Download (10 pages)
AR01	Annual return, no members record, drawn up to 2015-06-09 filed on: 18th, June 2015	annual return	Free Download (9 pages)
TM01	Director's appointment was terminated on 2014-09-27 filed on: 18th, June 2015	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2015-01-18 filed on: 18th, June 2015	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2014-06-30 filed on: 27th, March 2015	accounts	Free Download (11 pages)
AR01	Annual return, no members record, drawn up to 2014-06-09 filed on: 24th, June 2014	annual return	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2013-06-30 filed on: 3rd, April 2014	accounts	Free Download (12 pages)
AR01	Annual return, no members record, drawn up to 2013-06-09 filed on: 2nd, July 2013	annual return	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2012-06-30 filed on: 2nd, April 2013	accounts	Free Download (11 pages)
AR01	Annual return, no members record, drawn up to 2012-06-09 filed on: 26th, June 2012	annual return	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2011-06-30 filed on: 27th, March 2012	accounts	Free Download (11 pages)
AR01	Annual return, no members record, drawn up to 2011-06-09 filed on: 8th, July 2011	annual return	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2010-06-30 filed on: 22nd, March 2011	accounts	Free Download (14 pages)
CH01	On 2009-10-01 director's details were changed filed on: 30th, July 2010	officers	Free Download (2 pages)
CH01	On 2009-10-01 director's details were changed filed on: 30th, July 2010	officers	Free Download (2 pages)
CH01	On 2009-10-01 director's details were changed filed on: 30th, July 2010	officers	Free Download (2 pages)
CH01	On 2009-10-01 director's details were changed filed on: 30th, July 2010	officers	Free Download (2 pages)
CH01	On 2009-10-01 director's details were changed filed on: 30th, July 2010	officers	Free Download (2 pages)
AR01	Annual return, no members record, drawn up to 2010-06-09 filed on: 30th, July 2010	annual return	Free Download (11 pages)
AP01	New director was appointed on 2010-07-28 filed on: 28th, July 2010	officers	Free Download (2 pages)
AP01	New director was appointed on 2010-07-28 filed on: 28th, July 2010	officers	Free Download (2 pages)
AP01	New director was appointed on 2010-07-28 filed on: 28th, July 2010	officers	Free Download (2 pages)
AP01	New director was appointed on 2010-07-28 filed on: 28th, July 2010	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2009-06-30 filed on: 7th, April 2010	accounts	Free Download (10 pages)
363a	Period up to 2009-07-07 - Annual return with full member list filed on: 7th, July 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2008-06-30 filed on: 1st, May 2009	accounts	Free Download (10 pages)
363a	Period up to 2008-08-07 - Annual return with full member list filed on: 7th, August 2008	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2007-06-30 filed on: 30th, April 2008	accounts	Free Download (10 pages)
363s	Period up to 2007-07-03 - Annual return with full member list filed on: 3rd, July 2007	annual return	Free Download (5 pages)
363s	Period up to 2007-07-03 - Annual return with full member list filed on: 3rd, July 2007	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2006-06-30 filed on: 8th, May 2007	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2006-06-30 filed on: 8th, May 2007	accounts	Free Download (9 pages)
363s	Period up to 2006-06-13 - Annual return with full member list filed on: 13th, June 2006	annual return	Free Download (5 pages)
363(288)	Annual return drawn up to 2006-06-13 (Director's particulars changed)	annual return
363s	Period up to 2006-06-13 - Annual return with full member list filed on: 13th, June 2006	annual return	Free Download (5 pages)
363(288)	Annual return drawn up to 2006-06-13 (Director's particulars changed)	annual return
AA	Total exemption full accounts data made up to 2005-06-30 filed on: 24th, April 2006	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2005-06-30 filed on: 24th, April 2006	accounts	Free Download (10 pages)
363s	Period up to 2005-07-12 - Annual return with full member list filed on: 12th, July 2005	annual return	Free Download (5 pages)
363s	Period up to 2005-07-12 - Annual return with full member list filed on: 12th, July 2005	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2004-06-30 filed on: 31st, March 2005	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2004-06-30 filed on: 31st, March 2005	accounts	Free Download (10 pages)
363s	Period up to 2004-06-16 - Annual return with full member list filed on: 16th, June 2004	annual return	Free Download (5 pages)
363s	Period up to 2004-06-16 - Annual return with full member list filed on: 16th, June 2004	annual return	Free Download (5 pages)
363(288)	Annual return drawn up to 2004-06-16 (Director's particulars changed)	annual return
288b	On 2003-06-16 Secretary resigned filed on: 16th, June 2003	officers	Free Download (1 page)
288b	On 2003-06-16 Secretary resigned filed on: 16th, June 2003	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 9th, June 2003	incorporation	Free Download (29 pages)
NEWINC	Incorporation filed on: 9th, June 2003	incorporation	Free Download (29 pages)

The Rhema Mission STOKE-ON-TRENT

The Rhema Mission Address / Contact

Company Information / Profile

Company staff

Aimee S.

Cory A.

Jessica A.

Angela J.

Angela S.

Simon K.

Alison K.

Simon K.

Emma L.

Kevin L.

David S.

Barbara H.

Grace S.

Ernest S.

Christopher H.

Raymond H.

Annual reports financial information

Company filings

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