Botcherby Community Association in Victoria Road CARLISLE - CA1 2UE

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Botcherby Community Association CARLISLE

Founded in 2003, Botcherby Community Association, classified under reg no. 04804820 is an active company. Currently registered at Botcherby Community Centre CA1 2UE, Carlisle the company has been in the business for twenty one years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

At present there are 4 directors in the the firm, namely Tracy G., Anthony B. and Jenna S. and others. In addition one secretary - Helen F. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Gillian J. who worked with the the firm until 30 April 2007.

Botcherby Community Association Address / Contact

Office Address	Botcherby Community Centre
Office Address2	Victoria Road
Town	Carlisle
Post code	CA1 2UE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04804820
Date of Incorporation	Thu, 19th Jun 2003
Industry	Activities of other membership organizations n.e.c.
End of financial Year	31st March
Company age	21 years old
Account next due date	Sun, 31st Dec 2023 (136 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated	Mon, 19th Jun 2023

Company staff

Tracy G.

Position: Director

Appointed: 28 July 2022

Anthony B.

Position: Director

Appointed: 13 June 2018

Jenna S.

Position: Director

Appointed: 12 July 2017

Chloe B.

Position: Director

Appointed: 01 October 2015

Helen F.

Position: Secretary

Appointed: 23 April 2007

John P.

Position: Director

Appointed: 06 June 2019

Resigned: 28 July 2022

John P.

Position: Director

Appointed: 19 June 2018

Resigned: 08 August 2018

Michael P.

Position: Director

Appointed: 12 July 2017

Resigned: 29 July 2022

Anne G.

Position: Director

Appointed: 12 July 2017

Resigned: 28 July 2022

Tracy G.

Position: Director

Appointed: 01 October 2015

Resigned: 28 July 2022

Lucy P.

Position: Director

Appointed: 01 October 2015

Resigned: 08 August 2018

Jeff B.

Position: Director

Appointed: 23 September 2014

Resigned: 06 March 2016

Robert B.

Position: Director

Appointed: 28 May 2013

Resigned: 19 June 2018

Michael P.

Position: Director

Appointed: 11 October 2011

Resigned: 17 September 2013

Linda M.

Position: Director

Appointed: 01 October 2009

Resigned: 11 October 2011

Margaret A.

Position: Director

Appointed: 01 October 2009

Resigned: 01 October 2015

Robert B.

Position: Director

Appointed: 01 October 2009

Resigned: 28 May 2013

Patricia E.

Position: Director

Appointed: 01 October 2009

Resigned: 19 June 2018

Michael B.

Position: Director

Appointed: 01 October 2009

Resigned: 28 May 2013

Marjorie H.

Position: Director

Appointed: 01 October 2009

Resigned: 05 September 2014

Stephanie M.

Position: Director

Appointed: 01 October 2009

Resigned: 11 October 2011

Chris P.

Position: Director

Appointed: 01 October 2009

Resigned: 17 September 2013

Joan P.

Position: Director

Appointed: 01 October 2009

Resigned: 30 September 2012

Patricia W.

Position: Director

Appointed: 01 October 2009

Resigned: 11 October 2011

Doreen W.

Position: Director

Appointed: 01 October 2009

Resigned: 11 October 2011

Terry S.

Position: Director

Appointed: 10 October 2006

Resigned: 01 October 2015

Irene G.

Position: Director

Appointed: 08 July 2003

Resigned: 11 April 2006

Michael B.

Position: Director

Appointed: 08 July 2003

Resigned: 10 October 2006

Joan E.

Position: Director

Appointed: 19 June 2003

Resigned: 01 October 2015

Elsie B.

Position: Director

Appointed: 19 June 2003

Resigned: 26 October 2004

Victor D.

Position: Director

Appointed: 19 June 2003

Resigned: 26 October 2004

Gillian J.

Position: Secretary

Appointed: 19 June 2003

Resigned: 30 April 2007

People with significant control

The register of persons with significant control that own or have control over the company includes 5 names. As BizStats established, there is Chloe B. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Chloe B. This PSC has significiant influence or control over the company,. The third one is Tracy G., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.

Chloe B.

Notified on	20 December 2023
Nature of control:	significiant influence or control

Chloe B.

Notified on	1 July 2016
Ceased on	3 October 2023
Nature of control:	significiant influence or control

Tracy G.

Notified on	1 July 2016
Ceased on	3 October 2023
Nature of control:	significiant influence or control

Lucy P.

Notified on	1 September 2016
Ceased on	8 August 2018
Nature of control:	significiant influence or control

Patricia E.

Notified on	1 July 2016
Ceased on	19 June 2018
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	172 258	185 496	196 211	201 518	220 292	254 158	283 106
Current Assets	176 207	191 501	197 940	204 199	223 132	266 923	303 752
Debtors	3 949	6 005	1 729	2 681	2 840	12 765	20 646
Net Assets Liabilities	272 123	273 539	279 891	282 747	302 449	340 060	375 663
Property Plant Equipment	103 908	101 931	100 448	99 336	98 502	97 876	101 020

Other
Charitable Expenditure	59 449	92 118	96 341	103 719	43 917	130 948	176 140
Charitable Support Costs		5 092	4 687	4 556	1 840	2 466	2 111
Charity Funds	272 123	273 539	279 891	282 747	302 449	340 060	375 663
Charity Registration Number England Wales		1 103 492	1 103 492	1 103 492	1 103 492	1 103 492	1 103 492
Direct Charitable Expenditure		5 791	5 124	3 850	8 877	32 039	35 226
Donations Legacies	86 791	27 307	41 223	46 463	48 561	51 282	57 974
Expenditure	104 117	125 484	100 086	108 634	45 457	135 436	177 497
Grant Funding		81 235	86 530	95 313	33 200	96 443	138 803
Income Endowments	186 200	126 900	106 438	111 490	65 159	173 047	213 100
Income From Charitable Activities	99 204	98 440	64 962	64 842	16 593	121 231	153 595
Investment Income	205	1 153	253	185	5	534	1 531
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	82 083	1 416	6 352	2 856	19 702	37 611	35 603
Net Increase Decrease In Charitable Funds					19 702	37 611
Other Expenditure	44 668	33 366	3 745	4 915	1 540	4 488	1 357
Accrued Liabilities Deferred Income	7 992	7 992	492	492	492	492	492
Accumulated Depreciation Impairment Property Plant Equipment	9 494	11 471	12 954	14 066	14 900	15 526	16 822
Additions Other Than Through Business Combinations Property Plant Equipment							4 440
Average Number Employees During Period			4	5	5	5	5
Creditors	7 992	19 893	18 497	20 788	19 185	24 739	29 109
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment		1 977	1 483	1 112	834	626	1 296
Net Current Assets Liabilities	168 215	171 608	179 443	183 411	203 947	242 184	274 643
Prepayments Accrued Income				243	243	243	243
Property Plant Equipment Gross Cost		113 402	113 402	113 402	113 402	113 402	117 842
Total Assets Less Current Liabilities	272 123	273 539	279 891	282 747	302 449	340 060	375 663
Trade Creditors Trade Payables		11 901	18 005	20 296	18 693	24 247	28 617
Trade Debtors Trade Receivables	3 949	6 005	1 729	2 438	2 597	12 522	20 403
Wages Salaries	30 612	48 767	52 801	68 515	13 662	75 752	108 841

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 9th, December 2023	accounts	Free Download (17 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 9th, December 2023	accounts	Free Download (17 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 24th, November 2022	accounts	Free Download (16 pages)
AP01	On Thu, 28th Jul 2022 new director was appointed. filed on: 2nd, September 2022	officers	Free Download (2 pages)
TM01	Director's appointment terminated on Thu, 28th Jul 2022 filed on: 10th, August 2022	officers	Free Download (1 page)
TM01	Director's appointment terminated on Fri, 29th Jul 2022 filed on: 10th, August 2022	officers	Free Download (1 page)
TM01	Director's appointment terminated on Thu, 28th Jul 2022 filed on: 10th, August 2022	officers	Free Download (1 page)
TM01	Director's appointment terminated on Thu, 28th Jul 2022 filed on: 10th, August 2022	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 10th, October 2021	accounts	Free Download (16 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 28th, January 2021	accounts	Free Download (16 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 25th, November 2019	accounts	Free Download (17 pages)
AP01	On Thu, 6th Jun 2019 new director was appointed. filed on: 20th, June 2019	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 11th, December 2018	accounts	Free Download (18 pages)
TM01	Director's appointment terminated on Fri, 9th Nov 2018 filed on: 9th, November 2018	officers	Free Download (1 page)
TM01	Director's appointment terminated on Wed, 8th Aug 2018 filed on: 8th, November 2018	officers	Free Download (1 page)
TM01	Director's appointment terminated on Wed, 8th Aug 2018 filed on: 8th, November 2018	officers	Free Download (1 page)
AP01	On Thu, 5th Jul 2018 new director was appointed. filed on: 5th, July 2018	officers	Free Download (2 pages)
AP01	On Wed, 12th Jul 2017 new director was appointed. filed on: 3rd, July 2018	officers	Free Download (2 pages)
AP01	On Wed, 12th Jul 2017 new director was appointed. filed on: 3rd, July 2018	officers	Free Download (2 pages)
AP01	On Wed, 13th Jun 2018 new director was appointed. filed on: 26th, June 2018	officers	Free Download (2 pages)
TM01	Director's appointment terminated on Tue, 19th Jun 2018 filed on: 26th, June 2018	officers	Free Download (1 page)
TM01	Director's appointment terminated on Tue, 19th Jun 2018 filed on: 26th, June 2018	officers	Free Download (1 page)
AP01	On Wed, 12th Jul 2017 new director was appointed. filed on: 26th, June 2018	officers	Free Download (2 pages)
AP01	On Tue, 19th Jun 2018 new director was appointed. filed on: 26th, June 2018	officers	Free Download (2 pages)
CH03	On Tue, 19th Jun 2018 secretary's details were changed filed on: 26th, June 2018	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 7th, August 2017	accounts	Free Download (21 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2016 filed on: 13th, January 2017	accounts	Free Download (19 pages)
MA	Articles and Memorandum of Association filed on: 5th, January 2017	incorporation	Free Download (12 pages)
RESOLUTIONS	Adoption of Articles of Association - resolution filed on: 5th, January 2017	resolution	Free Download (10 pages)
AR01	Annual return, no shareholders list, made up to Sun, 19th Jun 2016 filed on: 23rd, June 2016	annual return	Free Download (7 pages)
TM01	Director's appointment terminated on Sun, 6th Mar 2016 filed on: 12th, May 2016	officers	Free Download (1 page)
AP01	On Thu, 1st Oct 2015 new director was appointed. filed on: 11th, May 2016	officers	Free Download (2 pages)
TM01	Director's appointment terminated on Sun, 6th Mar 2016 filed on: 11th, May 2016	officers	Free Download (1 page)
TM01	Director's appointment terminated on Thu, 1st Oct 2015 filed on: 11th, May 2016	officers	Free Download (1 page)
TM01	Director's appointment terminated on Thu, 1st Oct 2015 filed on: 11th, May 2016	officers	Free Download (1 page)
TM01	Director's appointment terminated on Thu, 1st Oct 2015 filed on: 11th, May 2016	officers	Free Download (1 page)
AP01	On Thu, 1st Oct 2015 new director was appointed. filed on: 11th, May 2016	officers	Free Download (2 pages)
TM01	Director's appointment terminated on Thu, 1st Oct 2015 filed on: 11th, May 2016	officers	Free Download (1 page)
AP01	On Thu, 1st Oct 2015 new director was appointed. filed on: 11th, May 2016	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2015 filed on: 4th, January 2016	accounts	Free Download (18 pages)
AP01	On Tue, 23rd Sep 2014 new director was appointed. filed on: 13th, September 2015	officers	Free Download (2 pages)
TM01	Director's appointment terminated on Fri, 5th Sep 2014 filed on: 20th, June 2015	officers	Free Download (1 page)
AR01	Annual return, no shareholders list, made up to Fri, 19th Jun 2015 filed on: 20th, June 2015	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Mar 2014 filed on: 22nd, December 2014	accounts	Free Download (20 pages)
TM01	Director's appointment terminated on Thu, 19th Jun 2014 filed on: 19th, June 2014	officers	Free Download (1 page)
TM01	Director's appointment terminated on Thu, 19th Jun 2014 filed on: 19th, June 2014	officers	Free Download (1 page)
AR01	Annual return, no shareholders list, made up to Thu, 19th Jun 2014 filed on: 19th, June 2014	annual return	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2013 filed on: 3rd, December 2013	accounts	Free Download (19 pages)
TM01	Director's appointment terminated on Mon, 8th Jul 2013 filed on: 8th, July 2013	officers	Free Download (1 page)
AP01	On Mon, 8th Jul 2013 new director was appointed. filed on: 8th, July 2013	officers	Free Download (2 pages)
TM01	Director's appointment terminated on Mon, 8th Jul 2013 filed on: 8th, July 2013	officers	Free Download (1 page)
AR01	Annual return, no shareholders list, made up to Wed, 19th Jun 2013 filed on: 20th, June 2013	annual return	Free Download (11 pages)
TM01	Director's appointment terminated on Fri, 5th Oct 2012 filed on: 5th, October 2012	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2012 filed on: 22nd, August 2012	accounts	Free Download (21 pages)
AR01	Annual return, no shareholders list, made up to Tue, 19th Jun 2012 filed on: 26th, June 2012	annual return	Free Download (12 pages)
AP01	On Tue, 7th Feb 2012 new director was appointed. filed on: 7th, February 2012	officers	Free Download (2 pages)
TM01	Director's appointment terminated on Tue, 24th Jan 2012 filed on: 24th, January 2012	officers	Free Download (1 page)
TM01	Director's appointment terminated on Tue, 24th Jan 2012 filed on: 24th, January 2012	officers	Free Download (1 page)
TM01	Director's appointment terminated on Tue, 24th Jan 2012 filed on: 24th, January 2012	officers	Free Download (1 page)
TM01	Director's appointment terminated on Tue, 24th Jan 2012 filed on: 24th, January 2012	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2011 filed on: 13th, July 2011	accounts	Free Download (20 pages)
AR01	Annual return, no shareholders list, made up to Sun, 19th Jun 2011 filed on: 20th, June 2011	annual return	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2010 filed on: 1st, October 2010	accounts	Free Download (19 pages)
AR01	Annual return, no shareholders list, made up to Sat, 19th Jun 2010 filed on: 22nd, July 2010	annual return	Free Download (15 pages)
AP01	On Wed, 21st Jul 2010 new director was appointed. filed on: 21st, July 2010	officers	Free Download (2 pages)
AP01	On Wed, 21st Jul 2010 new director was appointed. filed on: 21st, July 2010	officers	Free Download (2 pages)
AP01	On Wed, 21st Jul 2010 new director was appointed. filed on: 21st, July 2010	officers	Free Download (2 pages)
CH01	On Thu, 1st Oct 2009 director's details were changed filed on: 21st, July 2010	officers	Free Download (2 pages)
AP01	On Wed, 21st Jul 2010 new director was appointed. filed on: 21st, July 2010	officers	Free Download (2 pages)
AP01	On Wed, 21st Jul 2010 new director was appointed. filed on: 21st, July 2010	officers	Free Download (2 pages)
AP01	On Wed, 21st Jul 2010 new director was appointed. filed on: 21st, July 2010	officers	Free Download (2 pages)
AP01	On Wed, 21st Jul 2010 new director was appointed. filed on: 21st, July 2010	officers	Free Download (2 pages)
CH01	On Thu, 1st Oct 2009 director's details were changed filed on: 21st, July 2010	officers	Free Download (2 pages)
AP01	On Wed, 21st Jul 2010 new director was appointed. filed on: 21st, July 2010	officers	Free Download (2 pages)
AP01	On Wed, 21st Jul 2010 new director was appointed. filed on: 21st, July 2010	officers	Free Download (2 pages)
AP01	On Wed, 21st Jul 2010 new director was appointed. filed on: 21st, July 2010	officers	Free Download (2 pages)
AP01	On Wed, 21st Jul 2010 new director was appointed. filed on: 21st, July 2010	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2009 filed on: 3rd, February 2010	accounts	Free Download (18 pages)
363a	Annual return drawn up to Wed, 24th Jun 2009 with complete member list filed on: 24th, June 2009	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Mar 2008 filed on: 28th, October 2008	accounts	Free Download (18 pages)
363a	Annual return drawn up to Tue, 22nd Jul 2008 with complete member list filed on: 22nd, July 2008	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2007 filed on: 1st, February 2008	accounts	Free Download (20 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2007 filed on: 1st, February 2008	accounts	Free Download (20 pages)
363a	Annual return drawn up to Wed, 10th Oct 2007 with complete member list filed on: 10th, October 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to Wed, 10th Oct 2007 with complete member list filed on: 10th, October 2007	annual return	Free Download (2 pages)
288b	On Tue, 4th Sep 2007 Secretary resigned filed on: 4th, September 2007	officers	Free Download (1 page)
288b	On Tue, 4th Sep 2007 Secretary resigned filed on: 4th, September 2007	officers	Free Download (1 page)
288a	On Wed, 22nd Aug 2007 New director appointed filed on: 22nd, August 2007	officers	Free Download (2 pages)
288b	On Wed, 22nd Aug 2007 Director resigned filed on: 22nd, August 2007	officers	Free Download (1 page)
288a	On Wed, 22nd Aug 2007 New director appointed filed on: 22nd, August 2007	officers	Free Download (2 pages)
288a	On Wed, 22nd Aug 2007 New secretary appointed filed on: 22nd, August 2007	officers	Free Download (2 pages)
288a	On Wed, 22nd Aug 2007 New secretary appointed filed on: 22nd, August 2007	officers	Free Download (2 pages)
288b	On Wed, 22nd Aug 2007 Director resigned filed on: 22nd, August 2007	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 6th, January 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 6th, January 2007	accounts	Free Download (6 pages)
363s	Annual return drawn up to Fri, 14th Jul 2006 with complete member list filed on: 14th, July 2006	annual return	Free Download (4 pages)
288b	On Fri, 14th Jul 2006 Director resigned filed on: 14th, July 2006	officers	Free Download (1 page)
288b	On Fri, 14th Jul 2006 Director resigned filed on: 14th, July 2006	officers	Free Download (1 page)
363s	Annual return drawn up to Fri, 14th Jul 2006 with complete member list filed on: 14th, July 2006	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 20th, January 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 20th, January 2006	accounts	Free Download (6 pages)
363s	Annual return drawn up to Wed, 20th Jul 2005 with complete member list filed on: 20th, July 2005	annual return	Free Download (4 pages)
363s	Annual return drawn up to Wed, 20th Jul 2005 with complete member list filed on: 20th, July 2005	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2004 filed on: 26th, May 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2004 filed on: 26th, May 2005	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 30/06/04 to 31/03/04 filed on: 4th, May 2005	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/04 to 31/03/04 filed on: 4th, May 2005	accounts	Free Download (1 page)
288b	On Thu, 21st Apr 2005 Director resigned filed on: 21st, April 2005	officers	Free Download (1 page)
288b	On Thu, 21st Apr 2005 Director resigned filed on: 21st, April 2005	officers	Free Download (1 page)
288b	On Thu, 21st Apr 2005 Director resigned filed on: 21st, April 2005	officers	Free Download (1 page)
288b	On Thu, 21st Apr 2005 Director resigned filed on: 21st, April 2005	officers	Free Download (1 page)
363s	Annual return drawn up to Thu, 15th Jul 2004 with complete member list filed on: 15th, July 2004	annual return	Free Download (5 pages)
363s	Annual return drawn up to Thu, 15th Jul 2004 with complete member list filed on: 15th, July 2004	annual return	Free Download (5 pages)
288b	On Sat, 3rd Apr 2004 Director resigned filed on: 3rd, April 2004	officers	Free Download (1 page)
288a	On Sat, 3rd Apr 2004 New director appointed filed on: 3rd, April 2004	officers	Free Download (2 pages)
288a	On Sat, 3rd Apr 2004 New director appointed filed on: 3rd, April 2004	officers	Free Download (2 pages)
288a	On Sat, 3rd Apr 2004 New director appointed filed on: 3rd, April 2004	officers	Free Download (2 pages)
288a	On Sat, 3rd Apr 2004 New director appointed filed on: 3rd, April 2004	officers	Free Download (2 pages)
288b	On Sat, 3rd Apr 2004 Director resigned filed on: 3rd, April 2004	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 19th, June 2003	incorporation	Free Download (31 pages)
NEWINC	Certificate of incorporation filed on: 19th, June 2003	incorporation	Free Download (31 pages)

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