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Apex Church Peterhead PETERHEAD

Founded in 2003, Apex Church Peterhead, classified under reg no. SC260042 is an active company. Currently registered at 22-24 Broad Street AB42 1BY, Peterhead the company has been in the business for twenty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2012-06-11 Apex Church Peterhead is no longer carrying the name New Hope Church.

At the moment there are 6 directors in the the company, namely Steven S., James M. and John M. and others. In addition one secretary - Cherie-Lynne M. - is with the firm. As of 28 April 2024, there was 1 ex director - John R.. There were no ex secretaries.

Apex Church Peterhead Address / Contact

Office Address 22-24 Broad Street
Town Peterhead
Post code AB42 1BY
Country of origin United Kingdom

Company Information / Profile

Registration Number SC260042
Date of Incorporation Mon, 1st Dec 2003
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 21 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, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Steven S.

Position: Director

Appointed: 01 March 2024

James M.

Position: Director

Appointed: 12 September 2018

John M.

Position: Director

Appointed: 12 September 2018

William W.

Position: Director

Appointed: 01 September 2012

Edward B.

Position: Director

Appointed: 01 December 2003

Cherie-Lynne M.

Position: Secretary

Appointed: 01 December 2003

Neil C.

Position: Director

Appointed: 01 December 2003

John R.

Position: Director

Appointed: 01 December 2003

Resigned: 01 September 2012

Company previous names

New Hope Church June 11, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand373 038403 844409 122356 844
Current Assets413 954444 961445 476364 267
Net Assets Liabilities799 874824 348837 732839 963
Property Plant Equipment396 142387 789396 699 
Other
Charity Funds799 874824 348837 732813 993
Cost Charitable Activity203 969121 189127 222146 816
Expenditure350 698253 001242 5366 228
Expenditure Material Fund  242 536293 626
Further Trustee Employee Benefit Item Component Total Trustees Remuneration Benefits2 8912 4282 5242 456
Income Endowments307 494277 475255 920269 887
Income From Charitable Activity296 124246 551241 58932 198
Income Material Fund  255 920269 887
Investment Income11 37011 51814 33117 304
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses43 20424 47413 3842 231
Other Expenditure144 866100 03089 6116 228
Trustees Remuneration Benefits52 82047 39652 39551 563
Accrued Liabilities5 4015 4012 4002 399
Accumulated Depreciation Impairment Property Plant Equipment478 224491 198506 762445 331
Average Number Employees During Period5533
Creditors10 2228 4024 4434 463
Depreciation Expense Property Plant Equipment43 41812 97415 56425 135
Increase From Depreciation Charge For Year Property Plant Equipment 12 97415 5648 890
Interest Income On Bank Deposits79529349583
Net Current Assets Liabilities403 732436 559441 033359 804
Other Taxation Social Security Payable4 8213 0012 0432 064
Pension Other Post-employment Benefit Costs Other Pension Costs15 7079 04910 5179 017
Prepayments Accrued Income40 91641 11736 35433 393
Property Plant Equipment Gross Cost874 366878 987903 461476 519
Rental Income From Investment Property10 57511 22514 28216 721
Social Security Costs5 6923 1293 8803 548
Total Additions Including From Business Combinations Property Plant Equipment 4 62124 47414 511
Total Assets Less Current Liabilities799 874824 348837 73225 970
Wages Salaries96 62482 09482 65190 595
Company Contributions To Money Purchase Plans Directors13 1067 8499 3717 392
Salaries Directors36 82337 11940 50041 715
Other Income 17 406  

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 6th, December 2023 		Free Download (20 pages)

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