Community,heritage,arts And Media Project Limited BARTON-UPON-HUMBER


Founded in 2006, Community,heritage,arts And Media Project, classified under reg no. 05818938 is an active company. Currently registered at Hub DN18 5PY, Barton-upon-humber the company has been in the business for 18 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

At present there are 4 directors in the the company, namely Alison C., David W. and Raymond E. and others. In addition one secretary - Susan T. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Jane T. who worked with the the company until 31 October 2008.

Community,heritage,arts And Media Project Limited Address / Contact

Office Address Hub
Office Address2 Maltby Lane
Town Barton-upon-humber
Post code DN18 5PY
Country of origin United Kingdom

Company Information / Profile

Registration Number 05818938
Date of Incorporation Tue, 16th May 2006
Industry Artistic creation
Industry Operation of arts facilities
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 12th Apr 2024 (2024-04-12)
Last confirmation statement dated Wed, 29th Mar 2023

Company staff

Alison C.

Position: Director

Appointed: 17 March 2023

David W.

Position: Director

Appointed: 31 October 2019

Raymond E.

Position: Director

Appointed: 16 December 2016

Susan T.

Position: Secretary

Appointed: 30 November 2008

Neil T.

Position: Director

Appointed: 20 May 2006

Richard A.

Position: Director

Appointed: 17 March 2022

Resigned: 29 May 2022

Philippa W.

Position: Director

Appointed: 20 February 2019

Resigned: 02 April 2019

Philip B.

Position: Director

Appointed: 23 May 2013

Resigned: 29 December 2015

Caroline S.

Position: Director

Appointed: 28 July 2011

Resigned: 31 March 2015

Brian P.

Position: Director

Appointed: 01 November 2007

Resigned: 01 April 2019

James R.

Position: Director

Appointed: 01 July 2007

Resigned: 19 October 2011

Geoffrey B.

Position: Director

Appointed: 20 May 2006

Resigned: 31 July 2007

John V.

Position: Director

Appointed: 20 May 2006

Resigned: 01 April 2022

Judith S.

Position: Director

Appointed: 20 May 2006

Resigned: 30 November 2008

Jane T.

Position: Director

Appointed: 20 May 2006

Resigned: 31 October 2008

Jane T.

Position: Secretary

Appointed: 20 May 2006

Resigned: 31 October 2008

Graham S.

Position: Director

Appointed: 20 May 2006

Resigned: 27 January 2022

Wilchap Nominees Limited

Position: Corporate Director

Appointed: 16 May 2006

Resigned: 20 May 2006

Wilkin Chapman Company Secretarial Services Limited

Position: Corporate Secretary

Appointed: 16 May 2006

Resigned: 20 August 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand47 66181 16247 633
Current Assets57 24789 61156 219
Debtors3 8365 5745 711
Net Assets Liabilities58 32791 49357 109
Property Plant Equipment13 69211 57810 586
Total Inventories5 7502 8752 875
Other
Charity Funds58 32791 49357 109
Charity Registration Number England Wales 1 114 9781 114 978
Cost Charitable Activity49 96839 14965 545
Costs Raising Funds28 31118 37719 628
Donations Legacies 2 916 
Expenditure81 19557 52685 173
Expenditure Material Fund 57 52685 173
Income Endowments92 45290 69250 789
Income From Charitable Activity92 45287 77650 789
Income Material Fund 90 69250 789
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses11 25733 16634 384
Accrued Liabilities1 5001 5001 500
Accumulated Depreciation Impairment Property Plant Equipment56 19958 31360 384
Average Number Employees During Period332
Creditors12 6129 6969 696
Increase From Depreciation Charge For Year Property Plant Equipment 2 1142 071
Merchandise5 7502 8752 875
Net Current Assets Liabilities44 63579 91546 523
Other Creditors11 1128 1968 196
Prepayments3 8365 5745 711
Property Plant Equipment Gross Cost69 89169 89170 970
Total Additions Including From Business Combinations Property Plant Equipment  1 079
Total Assets Less Current Liabilities58 32791 49357 109

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
On March 17, 2023 new director was appointed.
filed on: 30th, March 2023
Free Download (2 pages)

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