Brockworth Link started in year 2003 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 04754607. The Brockworth Link company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Gloucester at Brockworth Library Moorfield Road. Postal code: GL3 4EX. Since October 31, 2017 Brockworth Link is no longer carrying the name Brockworth Community Project.
At present there are 8 directors in the the company, namely Adrian G., John H. and Monica C. and others. In addition one secretary - Michael N. - is with the firm. At present 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 | Brockworth Library Moorfield Road |
| Office Address2 | Brockworth |
| Town | Gloucester |
| Post code | GL3 4EX |
| Country of origin | United Kingdom |
| Registration Number | 04754607 |
| Date of Incorporation | Tue, 6th May 2003 |
| 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 | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 08 June 2023
Position: Director
Appointed: 08 June 2023
Position: Director
Appointed: 14 October 2021
Position: Director
Appointed: 19 August 2021
Position: Director
Appointed: 17 January 2019
Position: Secretary
Appointed: 29 September 2016
Position: Director
Appointed: 07 January 2016
Position: Director
Appointed: 16 January 2014
Position: Director
Appointed: 08 March 2012
| Brockworth Community Project | October 31, 2017 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 109 536 | 106 754 | 82 227 |
| Current Assets | 122 194 | 107 095 | 89 346 |
| Debtors | 12 658 | 341 | 7 119 |
| Net Assets Liabilities | 158 180 | 315 889 | 228 978 |
| Property Plant Equipment | 37 558 | 211 329 | |
| Other | |||
| Charity Funds | 158 180 | 315 889 | 276 614 |
| Charity Registration Number England Wales | 1 100 266 | 1 100 266 | |
| Costs Raising Funds | 2 823 | 2 921 | 5 761 |
| Donations Gifts | 43 550 | 14 000 | |
| Donations Legacies | 43 739 | 15 550 | 2 001 |
| Expenditure | 103 509 | 123 430 | |
| Expenditure Material Fund | 103 509 | 145 943 | |
| Further Item Costs Raising Funds Component Total Costs Raising Funds | 2 921 | 5 761 | |
| Further Item Donations Legacies Component Total Donations Legacies | 189 | 1 550 | 2 037 |
| Income Endowments | 237 895 | 11 111 | |
| Income From Other Trading Activities | 7 370 | 9 768 | |
| Income Material Fund | 261 218 | 95 557 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 71 255 | 157 709 | 39 275 |
| Net Increase Decrease In Charitable Funds | 71 255 | 157 709 | |
| Accrued Liabilities | 1 020 | 1 050 | 1 150 |
| Accumulated Depreciation Impairment Property Plant Equipment | 55 173 | 57 613 | 38 252 |
| Average Number Employees During Period | 8 | 8 | 8 |
| Creditors | 1 572 | 2 535 | 2 760 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 440 | 4 690 | |
| Interest Income On Bank Deposits | 113 | ||
| Net Current Assets Liabilities | 120 622 | 104 560 | 31 188 |
| Other Creditors | 177 | 235 | 308 |
| Other Taxation Social Security Payable | 339 | 933 | 992 |
| Prepayments | 11 525 | 341 | 357 |
| Property Plant Equipment Gross Cost | 92 731 | 268 942 | 303 554 |
| Total Additions Including From Business Combinations Property Plant Equipment | 176 211 | 9 000 | |
| Total Assets Less Current Liabilities | 158 180 | 315 889 | 276 614 |
| Trade Creditors Trade Payables | 36 | 317 | 310 |
| Trade Debtors Trade Receivables | 1 133 | 6 762 | |
| Transfer To From Material Fund | 28 295 | ||
| Type | Category | Free download | |
|---|---|---|---|
| MA |
Memorandum and Articles of Association filed on: 27th, January 2024 |
incorporation | Free Download (20 pages) |
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