Christian Action And Resource Enterprise in Cleethorpes - DN35 8LE

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Christian Action And Resource Enterprise

Christian Action And Resource Enterprise started in year 1993 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 02790390. The Christian Action And Resource Enterprise company has been functioning successfully for 31 years now and its status is active. The firm's office is based in Cleethorpes at 47 Alexandra Road. Postal code: DN35 8LE.

The company has 4 directors, namely Sarah T., Ruth B. and David R. and others. Of them, David J. has been with the company the longest, being appointed on 10 January 2003 and Sarah T. has been with the company for the least time - from 5 June 2023. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Stephen F. who worked with the the company until 24 May 2019.

Christian Action And Resource Enterprise Address / Contact

Office Address	47 Alexandra Road
Office Address2	Cleethorpes
Town	Cleethorpes
Post code	DN35 8LE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02790390
Date of Incorporation	Tue, 16th Feb 1993
Industry	Other accommodation
Industry	Other social work activities without accommodation n.e.c.
End of financial Year	31st March
Company age	31 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 22nd Feb 2024 (2024-02-22)
Last confirmation statement dated	Wed, 8th Feb 2023

Company staff

Sarah T.

Position: Director

Appointed: 05 June 2023

Ruth B.

Position: Director

Appointed: 09 March 2023

David R.

Position: Director

Appointed: 01 April 2008

David J.

Position: Director

Appointed: 10 January 2003

John E.

Position: Director

Appointed: 08 January 2020

Resigned: 30 September 2020

Anthony J.

Position: Director

Appointed: 30 September 2019

Resigned: 18 September 2023

David P.

Position: Director

Appointed: 29 September 2017

Resigned: 29 December 2023

Paul B.

Position: Director

Appointed: 18 September 2009

Resigned: 27 July 2018

Richard K.

Position: Director

Appointed: 18 September 2009

Resigned: 24 September 2014

Deborah L.

Position: Director

Appointed: 25 July 2003

Resigned: 27 July 2009

David P.

Position: Director

Appointed: 10 January 2003

Resigned: 26 July 2004

Keith T.

Position: Director

Appointed: 10 January 2000

Resigned: 23 January 2004

Howard F.

Position: Director

Appointed: 16 July 1999

Resigned: 13 December 2002

Alun T.

Position: Director

Appointed: 23 January 1998

Resigned: 22 July 2008

Philip W.

Position: Director

Appointed: 10 November 1993

Resigned: 01 December 2006

Stephen F.

Position: Director

Appointed: 16 February 1993

Resigned: 24 May 2019

Raymond L.

Position: Director

Appointed: 16 February 1993

Resigned: 13 December 2002

David K.

Position: Director

Appointed: 16 February 1993

Resigned: 09 July 2002

Dennis B.

Position: Director

Appointed: 16 February 1993

Resigned: 24 September 2014

Stephen F.

Position: Secretary

Appointed: 16 February 1993

Resigned: 24 May 2019

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

Balance Sheet
Cash Bank On Hand	116 286	101 512	122 042	200 557	241 342	261 294
Current Assets	137 091	124 704	144 279	219 387	264 142	285 484
Debtors	4 633	5 682	8 224	4 630	5 547	7 987
Net Assets Liabilities	143 569	98 149	137 825	218 194	271 342	300 144
Other Debtors	4 252	5 023	7 625	3 764	4 722	6 261
Property Plant Equipment	296 775	248 157	241 526	234 102	228 211	222 110
Total Inventories	16 172	17 510	14 013	14 200	17 253	16 203

Other
Charity Funds	143 569	98 149	137 825	218 194	271 342	300 144
Charity Registration Number England Wales		1 027 978		1 027 978	1 027 978	1 027 978
Cost Charitable Activity	121 727	199 383	83 404	54 150	39 561	61 544
Costs Raising Funds	77 887	102 054	115 750	106 329	96 553	114 931
Donations Legacies	166 336	206 925	310 212	305 972	254 663	255 521
Expenditure	369 058	413 412	433 449	374 920	352 914	388 606
Expenditure Material Fund		413 412		374 920	352 914	388 606
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities	104 958	115 835	121 621	110 944	41 061	115 107
Income Endowments	345 117	367 992	473 125	455 289	406 062	417 408
Income From Charitable Activity	8 295	45 182	41 182	38 129	35 114	39 983
Income From Other Trading Activities	104 958	115 835	121 621	110 944	41 061	115 107
Income Material Fund		367 992		455 289	406 062	417 408
Investment Income	36	50	110	244	91	19
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	23 941	45 420	39 676	80 369	53 148	28 802
Net Increase Decrease In Charitable Funds	23 941	45 420		80 369	53 148	28 802
Transfer To From Material Fund		3 491			2 492	11 133
Accumulated Depreciation Impairment Property Plant Equipment	151 015	123 062	132 400	140 871	149 254	157 969
Average Number Employees During Period	11	12	15	16	16	16
Bank Borrowings	14 447	14 771	12 897	13 256	14 149	14 200
Bank Borrowings Overdrafts	14 447	14 771	12 897	13 256	14 149	14 200
Corporation Tax Payable	2 034	2 731	2 896	2 857	2 719	3 280
Creditors	44 744	42 270	26 325	26 898	27 420	28 001
Depreciation Expense Property Plant Equipment	10 970	9 436	9 338	8 471	8 383	8 715
Disposals Decrease In Depreciation Impairment Property Plant Equipment		37 389
Disposals Property Plant Equipment		77 388
Future Minimum Lease Payments Under Non-cancellable Operating Leases	14 295	14 140	13 047	14 000	17 767	13 310
Gain Loss On Disposals Property Plant Equipment	11 994
Increase From Depreciation Charge For Year Property Plant Equipment		9 436		8 471	8 383	8 715
Interest Income On Bank Deposits	36	50	110	244	91	19
Merchandise	16 172	17 510	14 013	14 200	17 253	16 203
Net Current Assets Liabilities	92 347	82 434	117 954	192 489	236 722	257 483
Other Creditors	28 263	24 768	10 532	10 785	10 552	10 521
Property Plant Equipment Gross Cost	447 790	371 219	373 926	374 973	377 465	380 079
Recoverable Value-added Tax	381	659	599	866	825	1 726
Total Additions Including From Business Combinations Property Plant Equipment		817		1 047	2 492	2 614
Total Assets Less Current Liabilities	389 122	330 591	359 480	426 591	464 933	479 593
Donations Gifts			94 073	59 375	37 351	39 157
Further Item Donations Legacies Component Total Donations Legacies				12 564	12 560	14 129
Other General Grants			216 139	246 597	204 752	202 235
Other Income					75 133	4 517

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 8th, January 2024	accounts	Free Download (31 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 8th, January 2024	accounts	Free Download (31 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 9th, December 2022	accounts	Free Download (20 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 29th, October 2021	accounts	Free Download (19 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 8th, December 2020	accounts	Free Download (21 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 25th, November 2019	accounts	Free Download (20 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 31st, October 2018	accounts	Free Download (18 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 21st, November 2017	accounts	Free Download (17 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2016 filed on: 18th, December 2016	accounts	Free Download (17 pages)
AR01	Annual return, no members record, drawn up to Monday 8th February 2016 filed on: 11th, February 2016	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2015 filed on: 20th, October 2015	accounts	Free Download (17 pages)
AR01	Annual return, no members record, drawn up to Sunday 8th February 2015 filed on: 25th, February 2015	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st March 2014 filed on: 14th, November 2014	accounts	Free Download (18 pages)
AR01	Annual return, no members record, drawn up to Saturday 8th February 2014 filed on: 7th, April 2014	annual return	Free Download (8 pages)
AA	Full accounts data made up to Sunday 31st March 2013 filed on: 19th, November 2013	accounts	Free Download (20 pages)
AR01	Annual return, no members record, drawn up to Friday 8th February 2013 filed on: 28th, February 2013	annual return	Free Download (8 pages)
AA	Full accounts data made up to Saturday 31st March 2012 filed on: 16th, November 2012	accounts	Free Download (17 pages)
AR01	Annual return, no members record, drawn up to Wednesday 8th February 2012 filed on: 15th, February 2012	annual return	Free Download (8 pages)
AA	Full accounts data made up to Thursday 31st March 2011 filed on: 8th, December 2011	accounts	Free Download (17 pages)
AR01	Annual return, no members record, drawn up to Tuesday 8th February 2011 filed on: 22nd, February 2011	annual return	Free Download (8 pages)
AA	Full accounts data made up to Wednesday 31st March 2010 filed on: 30th, December 2010	accounts	Free Download (14 pages)
AR01	Annual return, no members record, drawn up to Monday 8th February 2010 filed on: 5th, March 2010	annual return	Free Download (5 pages)
AA	Full accounts data made up to Tuesday 31st March 2009 filed on: 9th, November 2009	accounts	Free Download (14 pages)
363a	Period up to Monday 9th March 2009 - Annual return with full member list filed on: 9th, March 2009	annual return	Free Download (3 pages)
AA	Full accounts data made up to Monday 31st March 2008 filed on: 14th, January 2009	accounts	Free Download (13 pages)
363s	Period up to Tuesday 29th April 2008 - Annual return with full member list filed on: 29th, April 2008	annual return	Free Download (5 pages)
AA	Full accounts data made up to Saturday 31st March 2007 filed on: 30th, December 2007	accounts	Free Download (13 pages)
AA	Full accounts data made up to Saturday 31st March 2007 filed on: 30th, December 2007	accounts	Free Download (13 pages)
363s	Period up to Friday 20th April 2007 - Annual return with full member list filed on: 20th, April 2007	annual return	Free Download (6 pages)
363s	Period up to Friday 20th April 2007 - Annual return with full member list filed on: 20th, April 2007	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2006 filed on: 31st, January 2007	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2006 filed on: 31st, January 2007	accounts	Free Download (13 pages)
363s	Period up to Friday 28th April 2006 - Annual return with full member list filed on: 28th, April 2006	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to Friday 28th April 2006 (Director's particulars changed)	annual return
363s	Period up to Friday 28th April 2006 - Annual return with full member list filed on: 28th, April 2006	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to Friday 28th April 2006 (Director's particulars changed)	annual return
AA	Partial exemption accounts data made up to Thursday 31st March 2005 filed on: 3rd, January 2006	accounts	Free Download (12 pages)
AA	Partial exemption accounts data made up to Thursday 31st March 2005 filed on: 3rd, January 2006	accounts	Free Download (12 pages)
363s	Period up to Wednesday 16th March 2005 - Annual return with full member list filed on: 16th, March 2005	annual return	Free Download (6 pages)
363s	Period up to Wednesday 16th March 2005 - Annual return with full member list filed on: 16th, March 2005	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2004 filed on: 24th, January 2005	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2004 filed on: 24th, January 2005	accounts	Free Download (12 pages)
363s	Period up to Monday 16th February 2004 - Annual return with full member list filed on: 16th, February 2004	annual return	Free Download (7 pages)
363s	Period up to Monday 16th February 2004 - Annual return with full member list filed on: 16th, February 2004	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st March 2003 filed on: 2nd, February 2004	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st March 2003 filed on: 2nd, February 2004	accounts	Free Download (13 pages)
363s	Period up to Tuesday 11th March 2003 - Annual return with full member list filed on: 11th, March 2003	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to Tuesday 11th March 2003 (Location of register of members address changed)	annual return
363s	Period up to Tuesday 11th March 2003 - Annual return with full member list filed on: 11th, March 2003	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to Tuesday 11th March 2003 (Location of register of members address changed)	annual return
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2002 filed on: 4th, February 2003	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2002 filed on: 4th, February 2003	accounts	Free Download (12 pages)
363s	Period up to Thursday 21st February 2002 - Annual return with full member list filed on: 21st, February 2002	annual return	Free Download (5 pages)
363s	Period up to Thursday 21st February 2002 - Annual return with full member list filed on: 21st, February 2002	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2001 filed on: 1st, February 2002	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2001 filed on: 1st, February 2002	accounts	Free Download (12 pages)
363s	Period up to Friday 16th February 2001 - Annual return with full member list filed on: 16th, February 2001	annual return	Free Download (5 pages)
363s	Period up to Friday 16th February 2001 - Annual return with full member list filed on: 16th, February 2001	annual return	Free Download (5 pages)
AA	Full accounts data made up to Friday 31st March 2000 filed on: 5th, February 2001	accounts	Free Download (12 pages)
AA	Full accounts data made up to Friday 31st March 2000 filed on: 5th, February 2001	accounts	Free Download (12 pages)
363s	Period up to Tuesday 7th March 2000 - Annual return with full member list filed on: 7th, March 2000	annual return	Free Download (3 pages)
363s	Period up to Tuesday 7th March 2000 - Annual return with full member list filed on: 7th, March 2000	annual return	Free Download (3 pages)
AA	Full accounts data made up to Wednesday 31st March 1999 filed on: 1st, February 2000	accounts	Free Download (11 pages)
AA	Full accounts data made up to Wednesday 31st March 1999 filed on: 1st, February 2000	accounts	Free Download (11 pages)
363s	Period up to Tuesday 16th February 1999 - Annual return with full member list filed on: 16th, February 1999	annual return	Free Download (6 pages)
363s	Period up to Tuesday 16th February 1999 - Annual return with full member list filed on: 16th, February 1999	annual return	Free Download (6 pages)
AA	Full accounts data made up to Tuesday 31st March 1998 filed on: 2nd, February 1999	accounts	Free Download (12 pages)
AA	Full accounts data made up to Tuesday 31st March 1998 filed on: 2nd, February 1999	accounts	Free Download (12 pages)
363s	Period up to Friday 27th February 1998 - Annual return with full member list filed on: 27th, February 1998	annual return	Free Download (6 pages)
363s	Period up to Friday 27th February 1998 - Annual return with full member list filed on: 27th, February 1998	annual return	Free Download (6 pages)
AA	Full accounts data made up to Monday 31st March 1997 filed on: 31st, January 1998	accounts	Free Download (11 pages)
AA	Full accounts data made up to Monday 31st March 1997 filed on: 31st, January 1998	accounts	Free Download (11 pages)
363s	Period up to Friday 7th March 1997 - Annual return with full member list filed on: 7th, March 1997	annual return	Free Download
363s	Period up to Friday 7th March 1997 - Annual return with full member list filed on: 7th, March 1997	annual return
AA	Small company accounts for the period up to Sunday 31st March 1996 filed on: 2nd, February 1997	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Sunday 31st March 1996 filed on: 2nd, February 1997	accounts	Free Download (5 pages)
363s	Period up to Tuesday 9th April 1996 - Annual return with full member list filed on: 9th, April 1996	annual return	Free Download (6 pages)
363s	Period up to Tuesday 9th April 1996 - Annual return with full member list filed on: 9th, April 1996	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to Friday 31st March 1995 filed on: 17th, January 1996	accounts	Free Download (10 pages)
AA	Small company accounts for the period up to Friday 31st March 1995 filed on: 17th, January 1996	accounts	Free Download (10 pages)
363s	Period up to Monday 6th March 1995 - Annual return with full member list filed on: 6th, March 1995	annual return
363s	Period up to Monday 6th March 1995 - Annual return with full member list filed on: 6th, March 1995	annual return	Free Download
AA	Small company accounts for the period up to Thursday 31st March 1994 filed on: 1st, December 1994	accounts
AA	Small company accounts for the period up to Thursday 31st March 1994 filed on: 1st, December 1994	accounts	Free Download
363s	Period up to Wednesday 23rd February 1994 - Annual return with full member list filed on: 23rd, February 1994	annual return
363s	Period up to Wednesday 23rd February 1994 - Annual return with full member list filed on: 23rd, February 1994	annual return	Free Download
363(288)	Annual return drawn up to Wednesday 23rd February 1994 (Director's particulars changed)	annual return
224	Accounting reference date notified as 31/03 filed on: 3rd, March 1993	accounts
224	Accounting reference date notified as 31/03 filed on: 3rd, March 1993	accounts	Free Download

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