Founded in 1983, Doddington And Rollo Community Association (the), classified under reg no. 01710313 is an active company. Currently registered at 33 Drca Office SW11 5JE, London the company has been in the business for 41 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 17 directors, namely Andrew H., Mercia P. and Adijat M. and others. Of them, Wilbert B. has been with the company the longest, being appointed on 17 April 2007 and Andrew H. and Mercia P. and Adijat M. and Selami S. and Aldolph S. and Elizebeth O. and Paul J. and James C. and Hadas H. and Julian L. have been with the company for the least time - from 28 March 2023. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 33 Drca Office |
| Office Address2 | Charlotte Despard Avenue Battersea |
| Town | London |
| Post code | SW11 5JE |
| Country of origin | United Kingdom |
| Registration Number | 01710313 |
| Date of Incorporation | Mon, 28th Mar 1983 |
| Industry | Other amusement and recreation activities n.e.c. |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 41 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 28 March 2023
Position: Director
Appointed: 28 March 2023
Position: Director
Appointed: 28 March 2023
Position: Director
Appointed: 28 March 2023
Position: Director
Appointed: 28 March 2023
Position: Director
Appointed: 28 March 2023
Position: Director
Appointed: 28 March 2023
Position: Director
Appointed: 28 March 2023
Position: Director
Appointed: 28 March 2023
Position: Director
Appointed: 28 March 2023
Position: Director
Appointed: 05 April 2019
Position: Director
Appointed: 05 April 2019
Position: Director
Appointed: 01 December 2015
Position: Director
Appointed: 12 November 2013
Position: Director
Appointed: 15 September 2011
Position: Director
Appointed: 09 September 2010
Position: Director
Appointed: 17 April 2007
The register of PSCs that own or have control over the company is made up of 3 names. As we identified, there is James C. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Brian B. This PSC has significiant influence or control over the company,. Moving on, there is Brian B., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
James C.
| Notified on | 28 March 2023 |
| Nature of control: |
significiant influence or control |
Brian B.
| Notified on | 5 April 2019 |
| Ceased on | 28 February 2023 |
| Nature of control: |
significiant influence or control |
Brian B.
| Notified on | 6 April 2016 |
| Ceased on | 5 April 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 83 550 | 68 708 | 41 661 | 86 435 | 103 127 |
| Current Assets | 180 928 | 171 042 | 128 448 | 154 848 | 228 720 |
| Debtors | 97 378 | 102 334 | 86 787 | 68 413 | 125 593 |
| Net Assets Liabilities | 64 710 | 49 858 | 3 738 | 29 020 | 80 216 |
| Other Debtors | 852 | 1 814 | |||
| Property Plant Equipment | 2 689 | 1 931 | 1 105 | 3 234 | 2 480 |
| Other | |||||
| Charity Funds | 64 710 | 49 858 | 3 738 | 29 020 | 80 216 |
| Charity Registration Number England Wales | 1 093 601 | 1 093 601 | 1 093 601 | 1 093 601 | |
| Cost Charitable Activity | 639 | 300 | 289 | ||
| Costs Raising Funds | 206 322 | 218 966 | 250 571 | 301 287 | 277 167 |
| Donations Legacies | 3 000 | 1 000 | 53 213 | 28 329 | |
| Expenditure | 257 777 | 264 749 | 300 712 | 303 780 | 279 734 |
| Expenditure Material Fund | 264 749 | 300 712 | 303 780 | 279 734 | |
| Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 21 820 | 19 311 | 12 393 | 15 333 | 18 681 |
| Income Endowments | 249 759 | 249 897 | 254 592 | 329 062 | 330 930 |
| Income From Other Trading Activities | 249 752 | 246 862 | 253 533 | 231 160 | 289 857 |
| Income From Other Trading Activity | 165 239 | 171 656 | 189 790 | 163 694 | 213 050 |
| Income Material Fund | 249 897 | 254 592 | 329 062 | 330 930 | |
| Investment Income | 7 | 35 | 59 | 13 | 3 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 8 018 | 14 852 | 46 120 | 25 282 | 51 196 |
| Other Expenditure | 50 816 | 45 483 | 49 852 | 2 493 | 2 567 |
| Accrued Liabilities Deferred Income | 28 648 | 1 752 | 1 752 | 6 184 | 3 438 |
| Accumulated Depreciation Impairment Property Plant Equipment | 275 038 | 276 468 | 266 875 | 267 408 | 268 162 |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 |
| Creditors | 118 907 | 123 115 | 125 815 | 129 062 | 150 984 |
| Depreciation Expense Property Plant Equipment | 1 362 | 1 430 | 1 268 | 533 | 754 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 430 | 1 268 | 533 | 754 | |
| Interest Income On Bank Deposits | 7 | 35 | 59 | 13 | 3 |
| Net Current Assets Liabilities | 62 021 | 47 927 | 2 633 | 25 786 | 77 736 |
| Other Taxation Social Security Payable | 1 532 | 1 662 | 694 | ||
| Payments Received On Account | 21 036 | 22 854 | 24 068 | 25 627 | 25 627 |
| Prepayments | 62 127 | 59 980 | 20 519 | 107 | 22 416 |
| Property Plant Equipment Gross Cost | 277 727 | 278 399 | 267 980 | 270 642 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 672 | 442 | 2 662 | ||
| Total Assets Less Current Liabilities | 64 710 | 49 858 | 3 738 | 29 020 | 80 216 |
| Trade Creditors Trade Payables | 69 223 | 96 977 | 96 607 | 94 427 | 119 195 |
| Trade Debtors Trade Receivables | 34 399 | 42 354 | 66 268 | 68 306 | 101 363 |
| Other Income | 44 676 | 12 741 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 861 | ||||
| Disposals Property Plant Equipment | 10 861 | ||||
| Other Creditors | 377 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 30th, January 2023 |
accounts | Free Download (16 pages) |
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