Barnes Church & Healing Centre Trust Limited in Barnes LONDON - SW13 0QA

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Barnes Church & Healing Centre Trust Limited LONDON

Founded in 2003, Barnes Church & Healing Centre Trust, classified under reg no. 04662737 is an active company. Currently registered at Between 77 & 79 White Hart Lane White Hart Lane SW13 0QA, London the company has been in the business for twenty one years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.

At the moment there are 7 directors in the the firm, namely Pamela B., Lorenzo D. and Kristin E. and others. In addition one secretary - Eugene S. - 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 - Jeremy G. who worked with the the firm until 1 December 2015.

Barnes Church & Healing Centre Trust Limited Address / Contact

Office Address	Between 77 & 79 White Hart Lane White Hart Lane
Office Address2	Barnes
Town	London
Post code	SW13 0QA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04662737
Date of Incorporation	Tue, 11th Feb 2003
Industry	Other human health activities
Industry	Other social work activities without accommodation n.e.c.
End of financial Year	31st March
Company age	21 years old
Account next due date	Tue, 31st Dec 2024 (246 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Mon, 19th Feb 2024 (2024-02-19)
Last confirmation statement dated	Sun, 5th Feb 2023

Company staff

Pamela B.

Position: Director

Appointed: 22 October 2023

Lorenzo D.

Position: Director

Appointed: 09 December 2018

Kristin E.

Position: Director

Appointed: 09 December 2018

James P.

Position: Director

Appointed: 09 December 2018

Eugene S.

Position: Secretary

Appointed: 01 December 2015

Kathleen P.

Position: Director

Appointed: 10 November 2014

Lynn P.

Position: Director

Appointed: 15 September 2013

Eugene S.

Position: Director

Appointed: 29 March 2008

Verity J.

Position: Director

Appointed: 10 December 2016

Resigned: 01 December 2019

Caroline F.

Position: Director

Appointed: 15 September 2013

Resigned: 21 September 2014

Patricia C.

Position: Director

Appointed: 15 September 2013

Resigned: 11 December 2016

Maureen P.

Position: Director

Appointed: 29 October 2011

Resigned: 29 October 2017

Heather M.

Position: Director

Appointed: 29 October 2011

Resigned: 11 December 2016

Anthea B.

Position: Director

Appointed: 10 October 2010

Resigned: 15 September 2013

Helen D.

Position: Director

Appointed: 06 December 2008

Resigned: 21 September 2014

Rita G.

Position: Director

Appointed: 31 May 2008

Resigned: 29 October 2011

Verity J.

Position: Director

Appointed: 03 April 2004

Resigned: 21 September 2014

Nancy A.

Position: Director

Appointed: 11 February 2003

Resigned: 31 October 2009

Jeremy G.

Position: Secretary

Appointed: 11 February 2003

Resigned: 01 December 2015

Chettleburghs Secretarial Ltd

Position: Corporate Nominee Secretary

Appointed: 11 February 2003

Resigned: 11 February 2003

Susan H.

Position: Director

Appointed: 11 February 2003

Resigned: 01 May 2008

Rosemary W.

Position: Director

Appointed: 11 February 2003

Resigned: 01 October 2012

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Eugene S. The abovementioned PSC has significiant influence or control over this company,.

Eugene S.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	84 319	92 916	90 792	94 980	101 635
Net Assets Liabilities	622 140	609 136	641 412	655 950	665 137
Property Plant Equipment	410 099	410 099	410 099	410 099	410 099

Other
Charitable Expenditure	6 424	7 882	4 355	4 884	7 085
Charity Funds	622 140	609 136	641 412	655 950	665 137
Charity Registration Number England Wales		1 100 257	1 100 257	1 100 257	1 100 257
Donations Legacies	17 564	16 841	1 013	6 968	17 193
Expenditure	9 879	11 605	4 675	7 029	12 044
Gain Loss On Revaluation Fixed Assets	3 195	-21 106	33 955	10 350	2 562
Income Endowments	20 225	19 707	2 996	11 217	18 669
Independent Examination Fees		515	508	513	550
Investment Income	2 661	2 866	1 983	4 249	1 476
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	10 346	8 102	-1 679	4 188	6 625
Net Increase Decrease In Charitable Funds	13 541	-13 004	32 276	14 538	9 187
Accrued Liabilities Deferred Income	395	890	445	445	475
Average Number Employees During Period		1	1	1	1
Creditors	395	890	445	445	475
Fixed Assets	538 216	517 110	551 065	561 415	563 977
Investments Fixed Assets	128 117	107 011	140 966	151 316	153 878
Net Current Assets Liabilities	83 924	92 026	90 347	94 535	101 160
Property Plant Equipment Gross Cost		410 099	410 099	410 099	410 099
Total Assets Less Current Liabilities	622 140	609 136	641 412	655 950	665 137
Wages Salaries	735	940

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 25th, October 2023	accounts	Free Download (15 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 25th, October 2023	accounts	Free Download (15 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 27th, September 2022	accounts	Free Download (16 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 23rd, September 2021	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 5th, October 2020	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 10th, December 2019	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 5th, December 2018	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 20th, November 2017	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2016 filed on: 21st, December 2016	accounts	Free Download (11 pages)
AR01	Annual return drawn up to 5th February 2016, no shareholders list filed on: 19th, February 2016	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st March 2015 filed on: 10th, November 2015	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 5th February 2015, no shareholders list filed on: 6th, February 2015	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2014 filed on: 14th, October 2014	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 5th February 2014, no shareholders list filed on: 5th, February 2014	annual return	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2013 filed on: 24th, September 2013	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 5th February 2013, no shareholders list filed on: 5th, February 2013	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st March 2012 filed on: 17th, October 2012	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 5th February 2012, no shareholders list filed on: 5th, February 2012	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2011 filed on: 9th, November 2011	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 5th February 2011, no shareholders list filed on: 6th, February 2011	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2010 filed on: 22nd, December 2010	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 5th February 2010, no shareholders list filed on: 11th, February 2010	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st March 2009 filed on: 28th, January 2010	accounts	Free Download (9 pages)
363a	Annual return up to 11th February 2009 with shareholders record filed on: 11th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st March 2008 filed on: 24th, June 2008	accounts	Free Download (9 pages)
363s	Annual return up to 18th February 2008 with shareholders record filed on: 18th, February 2008	annual return	Free Download (5 pages)
363s	Annual return up to 18th February 2008 with shareholders record filed on: 18th, February 2008	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st March 2007 filed on: 1st, November 2007	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2007 filed on: 1st, November 2007	accounts	Free Download (9 pages)
363s	Annual return up to 21st February 2007 with shareholders record filed on: 21st, February 2007	annual return	Free Download (5 pages)
363s	Annual return up to 21st February 2007 with shareholders record filed on: 21st, February 2007	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st March 2006 filed on: 25th, July 2006	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2006 filed on: 25th, July 2006	accounts	Free Download (9 pages)
363s	Annual return up to 17th February 2006 with shareholders record filed on: 17th, February 2006	annual return	Free Download (5 pages)
363s	Annual return up to 17th February 2006 with shareholders record filed on: 17th, February 2006	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st March 2005 filed on: 5th, December 2005	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2005 filed on: 5th, December 2005	accounts	Free Download (9 pages)
363s	Annual return up to 18th February 2005 with shareholders record filed on: 18th, February 2005	annual return	Free Download (4 pages)
363s	Annual return up to 18th February 2005 with shareholders record filed on: 18th, February 2005	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 31st March 2004 filed on: 12th, January 2005	accounts	Free Download (4 pages)
AA	Full accounts for the period ending 31st March 2004 filed on: 12th, January 2005	accounts	Free Download (4 pages)
363s	Annual return up to 6th March 2004 with shareholders record filed on: 6th, March 2004	annual return	Free Download (4 pages)
363s	Annual return up to 6th March 2004 with shareholders record filed on: 6th, March 2004	annual return	Free Download (4 pages)
RESOLUTIONS	Resolutions: Resolution of Memorandum and/or Articles of Association filed on: 15th, October 2003	resolution	Free Download (1 page)
RESOLUTIONS	Resolutions: Resolution of Memorandum and/or Articles of Association filed on: 15th, October 2003	resolution	Free Download (1 page)
RESOLUTIONS	Resolutions: Resolution of Memorandum and/or Articles of Association filed on: 10th, September 2003	resolution	Free Download (1 page)
RESOLUTIONS	Resolutions: Resolution of Memorandum and/or Articles of Association filed on: 10th, September 2003	resolution	Free Download (1 page)
MEM/ARTS	Articles and Memorandum of Association filed on: 10th, September 2003	incorporation	Free Download (19 pages)
MEM/ARTS	Articles and Memorandum of Association filed on: 10th, September 2003	incorporation	Free Download (19 pages)
RESOLUTIONS	Resolutions: Resolution of Memorandum and/or Articles of Association filed on: 12th, April 2003	resolution	Free Download (1 page)
RESOLUTIONS	Resolutions: Resolution of Memorandum and/or Articles of Association filed on: 12th, April 2003	resolution	Free Download (1 page)
225	Accounting reference date extended from 29/02/04 to 31/03/04 filed on: 1st, March 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 29/02/04 to 31/03/04 filed on: 1st, March 2003	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 11th, February 2003	incorporation	Free Download (25 pages)
NEWINC	Incorporation filed on: 11th, February 2003	incorporation	Free Download (25 pages)

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