Founded in 2012, Abigail's Footsteps, classified under reg no. 08182310 is an active company. Currently registered at 741 Rochester ME1 9PZ, Rochester the company has been in the business for 12 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 6 directors, namely Susan R., Kate H. and Lynne S. and others. Of them, David W. has been with the company the longest, being appointed on 17 September 2012 and Susan R. has been with the company for the least time - from 1 June 2023. As of 11 May 2024, there were 15 ex directors - Taryn S., Samantha C. and others listed below. There were no ex secretaries.
| Office Address | 741 Rochester |
| Town | Rochester |
| Post code | ME1 9PZ |
| Country of origin | United Kingdom |
| Registration Number | 08182310 |
| Date of Incorporation | Thu, 16th Aug 2012 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (142 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 01 June 2023
Position: Director
Appointed: 22 August 2022
Position: Director
Appointed: 22 August 2022
Position: Director
Appointed: 22 August 2022
Position: Director
Appointed: 21 October 2014
Position: Director
Appointed: 17 September 2012
The register of persons with significant control who own or have control over the company is made up of 4 names. As we established, there is Trevor A. This PSC has 50,01-75% voting rights. The second entity in the persons with significant control register is David W. This PSC has significiant influence or control over the company,. Then there is Samantha C., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC and has 50,01-75% voting rights.
Trevor A.
| Notified on | 9 September 2019 |
| Ceased on | 31 December 2023 |
| Nature of control: |
50,01-75% voting rights |
David W.
| Notified on | 22 August 2022 |
| Ceased on | 31 December 2023 |
| Nature of control: |
significiant influence or control |
Samantha C.
| Notified on | 9 September 2019 |
| Ceased on | 1 March 2023 |
| Nature of control: |
50,01-75% voting rights |
Kamal A.
| Notified on | 9 September 2019 |
| Ceased on | 17 December 2021 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 182 209 | 327 900 | 382 148 |
| Current Assets | 183 459 | 329 453 | 384 512 |
| Debtors | 1 250 | 1 553 | 2 364 |
| Property Plant Equipment | 1 262 | 1 885 | |
| Other | |||
| Charitable Expenditure | 51 606 | 208 384 | 290 639 |
| Charitable Support Costs | 51 606 | 208 384 | 290 639 |
| Charity Funds | 180 511 | 329 469 | 384 364 |
| Charity Registration Number England Wales | 1 149 005 | 1 149 005 | |
| Cost Fundraising Activity | 16 506 | 27 144 | |
| Costs Raising Funds | 16 506 | 27 144 | 58 173 |
| Direct Costs Fundraising Activity | 15 944 | 27 144 | 58 173 |
| Donations Gifts | 109 708 | 150 082 | 71 239 |
| Donations Legacies | 109 708 | 316 082 | 208 039 |
| Expenditure | 68 112 | 235 528 | 348 812 |
| Income Endowments | 150 006 | 384 486 | 403 707 |
| Income From Charitable Activities | 40 298 | 68 404 | |
| Income From Charitable Activity | 96 | 68 404 | 195 668 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 81 894 | 148 958 | 54 895 |
| Net Increase Decrease In Charitable Funds | 81 894 | 148 958 | 54 895 |
| Other General Grants | 166 000 | 136 800 | |
| Support Costs Fundraising Activity | 562 | 234 | |
| Transfer To From Restricted Funds | 749 | 5 637 | |
| Transfer To From Unrestricted Funds | -749 | -5 637 | -66 007 |
| Accrued Liabilities Deferred Income | 2 842 | 1 140 | 1 140 |
| Accumulated Depreciation Impairment Property Plant Equipment | 777 | 1 083 | |
| Average Number Employees During Period | 2 | 2 | |
| Creditors | 2 948 | 1 246 | 2 033 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 306 | ||
| Net Current Assets Liabilities | 180 511 | 328 207 | 382 479 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 787 | ||
| Prepayments Accrued Income | 1 250 | 1 553 | 2 364 |
| Property Plant Equipment Gross Cost | 777 | 2 345 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 568 | ||
| Total Assets Less Current Liabilities | 180 511 | 329 469 | 384 364 |
| Trade Creditors Trade Payables | 106 | 106 | 106 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Unit 1, Boxcity, Roman Way Rochester ME2 2NU. Change occurred on 2024-03-25. Company's previous address: PO Box PO Box 741 741 Rochester Rochester Kent ME1 9PZ England. filed on: 25th, March 2024 |
address | Free Download (1 page) |
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