Founded in 2002, Earley Crescent Community Association, classified under reg no. 04383491 is an active company. Currently registered at Crescent Resource Centre RG6 4HB, Earley the company has been in the business for twenty two years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 9 directors, namely Timothy C., Anthony H. and Philip H. and others. Of them, Elaine S., Robert A., Cindy T. have been with the company the longest, being appointed on 27 February 2002 and Timothy C. has been with the company for the least time - from 12 November 2019. 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 | Crescent Resource Centre |
| Office Address2 | Warbler Drive |
| Town | Earley |
| Post code | RG6 4HB |
| Country of origin | United Kingdom |
| Registration Number | 04383491 |
| Date of Incorporation | Wed, 27th Feb 2002 |
| Industry | Other food services |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 12 November 2019
Position: Director
Appointed: 20 August 2019
Position: Director
Appointed: 14 November 2007
Position: Director
Appointed: 25 November 2003
Position: Director
Appointed: 11 November 2002
Position: Director
Appointed: 11 November 2002
Position: Director
Appointed: 27 February 2002
Position: Director
Appointed: 27 February 2002
Position: Director
Appointed: 27 February 2002
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 253 741 | 253 312 |
| Current Assets | 273 371 | 276 729 |
| Debtors | 19 630 | 23 417 |
| Net Assets Liabilities | 939 891 | 917 183 |
| Other Debtors | 21 | |
| Property Plant Equipment | 709 515 | 687 162 |
| Other | ||
| Charity Funds | 939 891 | 917 183 |
| Charity Registration Number England Wales | 1 092 607 | |
| Cost Charitable Activity | 110 372 | 122 714 |
| Donations Legacies | 68 534 | 69 072 |
| Expenditure | 203 904 | 230 782 |
| Expenditure Material Fund | 230 782 | |
| Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 3 401 | 6 217 |
| Income Endowments | 190 347 | 208 074 |
| Income From Other Trading Activities | 109 440 | 135 329 |
| Income From Other Trading Activity | 95 781 | 115 920 |
| Income Material Fund | 208 074 | |
| Investment Income | 39 | 1 608 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 13 557 | 22 708 |
| Net Increase Decrease In Charitable Funds | 13 557 | |
| Other Expenditure | 24 100 | 22 625 |
| Other Income | 12 334 | 2 065 |
| Accrued Liabilities Deferred Income | 4 404 | 14 519 |
| Accumulated Depreciation Impairment Property Plant Equipment | 433 380 | 455 034 |
| Average Number Employees During Period | 5 | 5 |
| Creditors | 17 143 | 17 557 |
| Depreciation Expense Property Plant Equipment | 22 476 | 22 354 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 700 | |
| Disposals Property Plant Equipment | 700 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 354 | |
| Interest Income On Bank Deposits | 39 | 1 608 |
| Net Current Assets Liabilities | 256 228 | 259 172 |
| Other Creditors | 10 187 | |
| Prepayments Accrued Income | 9 444 | 10 959 |
| Property Plant Equipment Gross Cost | 1 142 895 | 1 142 196 |
| Provisions | 25 852 | 29 151 |
| Provisions For Liabilities Balance Sheet Subtotal | 25 852 | 29 151 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 | |
| Total Assets Less Current Liabilities | 965 743 | 946 334 |
| Trade Creditors Trade Payables | 2 552 | 3 038 |
| Trade Debtors Trade Receivables | 10 186 | 12 437 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, September 2023 |
accounts | Free Download (18 pages) |
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