Founded in 2016, Art, Regeneration And Community Heritage, classified under reg no. 10117966 is an active company. Currently registered at Bert Boyden Centre DN4O 1DS, Immingham the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
At the moment there are 10 directors in the the firm, namely Sharon G., Stephen N. and David G. and others. In addition one secretary - David W. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Stefan A. who worked with the the firm until 14 August 2018.
| Office Address | Bert Boyden Centre |
| Office Address2 | 34 Carver Road |
| Town | Immingham |
| Post code | DN4O 1DS |
| Country of origin | United Kingdom |
| Registration Number | 10117966 |
| Date of Incorporation | Mon, 11th Apr 2016 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 09 January 2024
Position: Director
Appointed: 14 December 2023
Position: Director
Appointed: 08 March 2022
Position: Director
Appointed: 22 February 2022
Position: Director
Appointed: 01 November 2018
Position: Director
Appointed: 14 August 2018
Position: Secretary
Appointed: 14 August 2018
Position: Director
Appointed: 17 July 2018
Position: Director
Appointed: 17 May 2016
Position: Director
Appointed: 17 May 2016
Position: Director
Appointed: 17 May 2016
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 577 | 42 352 | 25 584 | 504 |
| Current Assets | 5 629 | 42 404 | 25 636 | 24 054 |
| Debtors | 52 | 52 | 52 | |
| Net Assets Liabilities | 11 782 | 52 060 | 43 738 | 41 602 |
| Other Debtors | 52 | 52 | 52 | |
| Property Plant Equipment | 6 558 | 10 361 | 18 860 | |
| Other | ||||
| Charity Funds | 11 782 | 52 060 | 43 738 | 9 967 |
| Charity Registration Number England Wales | 1 172 128 | 1 172 128 | 1 172 128 | |
| Cost Charitable Activity | 15 397 | 13 699 | 12 524 | 548 |
| Costs Raising Funds | 11 781 | 2 064 | 1 229 | 1 204 |
| Donations Legacies | 10 361 | 6 652 | ||
| Expenditure | 31 593 | 17 460 | 18 885 | 13 996 |
| Expenditure Material Fund | 17 460 | 13 996 | ||
| Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 12 000 | 7 512 | 10 269 | 10 086 |
| Income Endowments | 22 004 | 57 738 | 10 562 | 28 923 |
| Income From Other Trading Activities | 21 046 | 7 778 | 10 559 | 10 712 |
| Income Material Fund | 57 738 | 28 923 | ||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 9 589 | 40 278 | 8 323 | 11 861 |
| Net Increase Decrease In Charitable Funds | 9 589 | 40 278 | 8 322 | 2 135 |
| Other Income | 2 | 2 | 3 | 59 |
| Transfer To From Material Fund | 322 | 1 | 10 854 | |
| Accrued Liabilities | 360 | 660 | 713 | 648 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 358 | 5 742 | 10 242 | 15 902 |
| Creditors | 405 | 705 | 758 | 693 |
| Depreciation Expense Property Plant Equipment | 1 991 | 2 384 | 4 500 | 5 660 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 384 | 4 500 | 5 660 | |
| Net Current Assets Liabilities | 5 224 | 41 699 | 24 878 | 504 |
| Property Plant Equipment Gross Cost | 9 916 | 16 103 | 29 102 | 34 143 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 187 | 12 999 | 5 041 | |
| Total Assets Less Current Liabilities | 11 782 | 52 060 | 43 738 | 9 967 |
| Trade Creditors Trade Payables | 45 | 45 | 45 | 45 |
| Income From Charitable Activity | 956 | 29 597 | ||
| Income From Other Trading Activity | 197 | |||
| Average Number Employees During Period | 2 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 9th January 2024 filed on: 10th, January 2024 |
officers | Free Download (2 pages) |
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