Affirming Catholicism started in year 2007 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 06434273. The Affirming Catholicism company has been functioning successfully for 17 years now and its status is active. The firm's office is based in London at 1 The Sanctuary. Postal code: SW1P 3JT.
The company has 9 directors, namely Arthur R., Susan P. and Danny P. and others. Of them, Alan D. has been with the company the longest, being appointed on 8 September 2010 and Arthur R. and Susan P. have been with the company for the least time - from 11 February 2024. 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 | 1 The Sanctuary |
| Office Address2 | Westminster |
| Town | London |
| Post code | SW1P 3JT |
| Country of origin | United Kingdom |
| Registration Number | 06434273 |
| Date of Incorporation | Thu, 22nd Nov 2007 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 17 years old |
| Account next due date | Sun, 30th Jun 2024 (14 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 11 February 2024
Position: Director
Appointed: 11 February 2024
Position: Director
Appointed: 07 November 2022
Position: Director
Appointed: 07 November 2022
Position: Director
Appointed: 30 April 2021
Position: Director
Appointed: 30 April 2021
Position: Director
Appointed: 09 November 2019
Position: Director
Appointed: 01 December 2015
Position: Director
Appointed: 08 September 2010
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 69 305 | 81 054 | 85 299 | 93 144 | 88 418 | 80 777 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 25 055 | 28 968 | 31 205 | 31 002 | 26 468 | 25 708 | 25 450 | |||||
| Current Assets | 77 224 | 86 993 | 91 627 | 94 865 | 99 084 | 83 125 | 86 811 | 89 032 | 88 993 | 84 659 | 83 565 | 83 548 |
| Debtors | 10 919 | 13 166 | 4 110 | 4 404 | 3 085 | 2 941 | 2 565 | 2 344 | 2 196 | 2 170 | 1 829 | 1 817 |
| Net Assets Liabilities | 80 778 | 84 661 | 85 583 | 85 423 | 81 604 | 79 878 | 78 310 | |||||
| Other Debtors | 248 | 75 | 63 | 211 | 341 | 105 | 159 | |||||
| Property Plant Equipment | 1 | 597 | 448 | 299 | 149 | 346 | 265 | |||||
| Cash Bank In Hand | 12 774 | 19 864 | 33 154 | 35 824 | 41 116 | 25 055 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 69 305 | 81 054 | 85 299 | 93 144 | 88 418 | 80 777 | ||||||
| Tangible Fixed Assets | 210 | 1 | 1 | 1 | 1 | 1 | ||||||
| Reserves/Capital | ||||||||||||
| Profit Loss Account Reserve | 69 305 | 81 054 | 85 299 | 93 144 | 88 418 | |||||||
| Shareholder Funds | 69 305 | 81 054 | 85 299 | 93 144 | 88 418 | 80 777 | ||||||
| Other | ||||||||||||
| Charitable Expenditure | 12 434 | 12 939 | 13 924 | 15 788 | 13 185 | 12 739 | ||||||
| Charitable Support Costs | 1 454 | 1 647 | 548 | 500 | 500 | |||||||
| Charity Funds | 80 778 | 84 661 | 85 583 | 85 423 | 81 604 | 79 878 | 78 310 | |||||
| Charity Registration Number England Wales | 1 122 906 | 1 122 906 | 1 122 906 | 1 122 906 | 1 122 906 | |||||||
| Direct Charitable Expenditure | 11 485 | 12 277 | 13 440 | 11 214 | 11 576 | |||||||
| Donations Legacies | 16 168 | 13 625 | 13 446 | 11 741 | 11 451 | 10 916 | ||||||
| Expenditure | 12 434 | 12 939 | 13 924 | 15 788 | 13 185 | 12 739 | ||||||
| Grant Funding | 1 800 | 1 470 | 663 | |||||||||
| Income Endowments | 16 317 | 13 861 | 13 764 | 11 969 | 11 458 | 11 171 | ||||||
| Income From Other Trading Activities | 31 | 6 | ||||||||||
| Investment Income | 149 | 205 | 312 | 228 | 7 | 255 | ||||||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 3 883 | 922 | -160 | -3 819 | -1 727 | -1 568 | ||||||
| Net Increase Decrease In Charitable Funds | -3 819 | -1 726 | ||||||||||
| Accrued Liabilities Deferred Income | 2 747 | 3 897 | 3 869 | 3 204 | 4 033 | 5 503 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 629 | 778 | 927 | 1 076 | 596 | 842 | 177 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 745 | 443 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 2 349 | 2 747 | 3 897 | 3 869 | 3 204 | 4 033 | 5 503 | |||||
| Current Asset Investments | 53 531 | 53 963 | 54 363 | 54 637 | 54 883 | 55 129 | 55 278 | 55 483 | 55 795 | 56 021 | 56 028 | 56 281 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 630 | 746 | ||||||||||
| Disposals Property Plant Equipment | 630 | 746 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 149 | 149 | 149 | 150 | 246 | 81 | ||||||
| Net Current Assets Liabilities | 69 095 | 81 053 | 85 298 | 93 143 | 88 417 | 80 776 | 84 064 | 85 135 | 85 124 | 81 455 | 79 532 | 78 045 |
| Other Creditors | 2 349 | 2 747 | ||||||||||
| Property Plant Equipment Gross Cost | 630 | 1 375 | 1 375 | 1 375 | 745 | 1 188 | 442 | |||||
| Total Assets Less Current Liabilities | 69 305 | 81 054 | 85 299 | 93 144 | 88 418 | 80 777 | 84 661 | 85 583 | 85 423 | 81 604 | 79 878 | 78 310 |
| Trade Debtors Trade Receivables | 2 694 | 2 490 | 2 281 | 1 985 | 1 829 | 1 724 | 1 658 | |||||
| Wages Salaries | 6 100 | 6 100 | 6 350 | 6 600 | 6 600 | |||||||
| Creditors Due Within One Year | 8 129 | 5 940 | 6 329 | 1 722 | 10 667 | 2 349 | ||||||
| Fixed Assets | 210 | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 630 | 630 | 630 | 630 | 630 | |||||||
| Tangible Fixed Assets Depreciation | 420 | 629 | 629 | 629 | 629 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 209 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 2024-02-11 filed on: 26th, March 2024 |
officers | Free Download (2 pages) |
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