Bury Gateway started in year 2002 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 04376237. The Bury Gateway company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Bury at 144 Tottington Road. Postal code: BL8 1RU.
The company has 4 directors, namely Jean B., Mark I. and John J. and others. Of them, Gerald R. has been with the company the longest, being appointed on 10 April 2010 and Jean B. has been with the company for the least time - from 3 February 2015. At the moment 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 | 144 Tottington Road |
Town | Bury |
Post code | BL8 1RU |
Country of origin | United Kingdom |
Registration Number | 04376237 |
Date of Incorporation | Mon, 18th Feb 2002 |
Industry | Activities of other membership organizations n.e.c. |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The list of persons with significant control who own or control the company includes 3 names. As we researched, there is Jean B. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Hazel B. This PSC and has 25-50% voting rights. Moving on, there is Margaret C., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC .
Jean B.
Notified on | 8 March 2023 |
Nature of control: |
significiant influence or control |
Hazel B.
Notified on | 22 August 2019 |
Ceased on | 8 March 2023 |
Nature of control: |
25-50% voting rights |
Margaret C.
Notified on | 18 February 2017 |
Ceased on | 5 September 2019 |
Nature of control: |
right to appoint and remove directors |
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 | 20 881 | 9 955 | 8 610 | 15 876 | 19 622 | 8 567 | 3 952 |
Current Assets | 8 610 | 16 298 | 20 064 | 9 009 | 539 | ||
Debtors | 422 | 442 | 442 | 39 | |||
Net Assets Liabilities | 19 916 | 9 449 | 7 676 | 15 235 | 19 157 | 7 907 | 480 |
Other Debtors | 422 | 442 | 442 | 39 | |||
Property Plant Equipment | 882 | 716 | 546 | 435 | 348 | 293 | |
Other | |||||||
Charity Funds | 19 916 | 9 449 | 7 676 | 15 235 | 19 157 | 7 907 | 480 |
Charity Registration Number England Wales | 1 094 663 | 1 094 663 | 1 094 663 | 1 094 663 | 1 094 663 | 1 094 663 | |
Cost Charitable Activity | 4 009 | 2 275 | 116 | 8 918 | 346 | ||
Costs Raising Funds | 101 | 614 | 39 284 | ||||
Donations Legacies | 62 993 | 31 475 | 36 689 | 45 565 | 43 229 | 26 614 | 13 000 |
Expenditure | 71 993 | 50 888 | 41 674 | 43 151 | 39 320 | 39 630 | 26 124 |
Expenditure Material Fund | 50 888 | 41 674 | 43 151 | 39 320 | 39 630 | 14 026 | |
Fundraising Support Costs | 614 | ||||||
Income Endowments | 73 847 | 40 421 | 39 901 | 50 710 | 43 242 | 28 380 | 35 280 |
Income From Other Trading Activities | 10 832 | 8 915 | 3 179 | 5 077 | 1 746 | 3 811 | |
Income From Other Trading Activity | 7 525 | 5 519 | 326 | 2 742 | 1 746 | 3 811 | |
Income Material Fund | 40 421 | 39 901 | 50 710 | 43 242 | 28 380 | 35 280 | |
Investment Income | 22 | 31 | 33 | 68 | 13 | 20 | 4 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 1 854 | 10 467 | 1 773 | 7 559 | 3 922 | 11 250 | 3 844 |
Other Expenditure | 67 984 | 48 033 | 38 298 | 30 471 | 39 320 | 3 707 | 26 124 |
Accumulated Depreciation Impairment Property Plant Equipment | 26 495 | 26 661 | 26 831 | 26 942 | 27 029 | 27 084 | 426 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 1 847 | 1 222 | 1 480 | 1 498 | 1 255 | 1 395 | 1 188 |
Depreciation Expense Property Plant Equipment | 295 | 166 | 170 | 111 | 87 | 55 | 59 |
Increase From Depreciation Charge For Year Property Plant Equipment | 166 | 170 | 111 | 87 | 55 | 59 | |
Interest Income On Bank Deposits | 22 | 31 | 33 | 68 | 13 | 20 | 4 |
Net Current Assets Liabilities | 19 034 | 8 733 | 7 130 | 14 800 | 18 809 | 7 614 | 539 |
Other Creditors | 1 000 | 767 | 1 033 | 613 | 830 | 972 | 795 |
Other Taxation Social Security Payable | 847 | 455 | 447 | 434 | 425 | 423 | 393 |
Property Plant Equipment Gross Cost | 27 377 | 27 377 | 27 377 | 27 377 | 27 377 | 26 951 | |
Total Assets Less Current Liabilities | 19 916 | 9 449 | 7 676 | 15 235 | 19 157 | 7 907 | 2 557 |
Bank Borrowings Overdrafts | 451 | ||||||
Bank Overdrafts | 451 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (16 pages) |
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