Farnborough Christian Outreach FARNBOROUGH


Founded in 2000, Farnborough Christian Outreach, classified under reg no. 04046637 is an active company. Currently registered at 64 Kingsmead GU14 7SL, Farnborough the company has been in the business for twenty years. Its financial year was closed on July 31 and its latest financial statement was filed on 2019/07/31.

The firm has 5 directors, namely Susan S., David P. and John E. and others. Of them, Kenneth F. has been with the company the longest, being appointed on 3 August 2000 and Susan S. has been with the company for the least time - from 1 July 2017. 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.

Farnborough Christian Outreach Address / Contact

Office Address 64 Kingsmead
Town Farnborough
Post code GU14 7SL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04046637
Date of Incorporation Thu, 3rd Aug 2000
Industry Unlicensed restaurants and cafes
Industry Retail sale of books in specialised stores
End of financial Year 31st July
Company age 20 years old
Account next due date Fri, 30th Apr 2021 (155 days left)
Account last made up date Wed, 31st Jul 2019
Next confirmation statement due date Sat, 25th Sep 2021 (2021-09-25)
Last confirmation statement dated Fri, 11th Sep 2020

Company staff

Susan S.

Position: Director

Appointed: 01 July 2017

David P.

Position: Director

Appointed: 09 October 2014

John E.

Position: Director

Appointed: 24 September 2012

Colin M.

Position: Director

Appointed: 24 October 2008

Kenneth F.

Position: Director

Appointed: 03 August 2000

Paul S.

Position: Secretary

Appointed: 28 May 2011

Resigned: 30 September 2014

Brian R.

Position: Director

Appointed: 09 August 2010

Resigned: 12 June 2014

Bruce R.

Position: Director

Appointed: 06 April 2010

Resigned: 21 June 2012

Geoffrey M.

Position: Director

Appointed: 01 October 2009

Resigned: 28 June 2016

Helen M.

Position: Director

Appointed: 11 June 2009

Resigned: 17 September 2013

Paul S.

Position: Director

Appointed: 29 January 2009

Resigned: 11 June 2009

Peter B.

Position: Director

Appointed: 16 February 2007

Resigned: 10 May 2012

Roland O.

Position: Director

Appointed: 20 August 2006

Resigned: 02 January 2009

Edward H.

Position: Director

Appointed: 09 May 2003

Resigned: 17 March 2006

Briony M.

Position: Director

Appointed: 31 May 2002

Resigned: 11 June 2009

Michael T.

Position: Secretary

Appointed: 18 May 2002

Resigned: 28 May 2011

Keith M.

Position: Director

Appointed: 22 April 2002

Resigned: 22 November 2002

Peter V.

Position: Director

Appointed: 22 April 2002

Resigned: 21 April 2006

Graham H.

Position: Secretary

Appointed: 03 August 2000

Resigned: 18 May 2002

Graham H.

Position: Director

Appointed: 03 August 2000

Resigned: 20 December 2008

Paul T.

Position: Director

Appointed: 03 August 2000

Resigned: 15 December 2002

Michael T.

Position: Director

Appointed: 03 August 2000

Resigned: 23 April 2009

John F.

Position: Director

Appointed: 03 August 2000

Resigned: 20 February 2002

People with significant control

The list of PSCs who own or have control over the company is made up of 5 names. As we found, there is Colin M. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is David P. This PSC has significiant influence or control over the company,. The third one is John E., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.

Colin M.

Notified on 6 April 2016
Nature of control: significiant influence or control

David P.

Notified on 6 April 2016
Nature of control: significiant influence or control

John E.

Notified on 6 April 2016
Nature of control: significiant influence or control

Kenneth F.

Notified on 6 April 2016
Nature of control: significiant influence or control

Susan S.

Notified on 1 July 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-31
Balance Sheet
Cash Bank On Hand1 2901 652612497
Current Assets85 33790 48893 99787 388
Debtors7 31016 59514 3028 781
Net Assets Liabilities72 49374 93463 99862 688
Other Debtors 257  
Property Plant Equipment25 69319 37313 8688 993
Total Inventories76 73772 24179 08378 110
Other
Charity Funds72 49374 93463 99862 688
Charity Registration Number England Wales 1 083 8521 083 8521 083 852
Cost Charitable Activity180 322174 860180 104164 266
Donations Legacies42 37261 06650 08658 455
Expenditure180 322174 860180 104 
Expenditure Material Fund 174 860180 104164 266
Income Endowments165 439177 301169 168162 956
Income From Charitable Activity123 067116 235119 082104 501
Income Material Fund 177 301169 168162 956
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses14 8832 44110 9361 310
Accrued Liabilities Deferred Income4 0224 4215 1263 164
Accumulated Depreciation Impairment Property Plant Equipment113 355120 024125 529116 404
Amounts Owed By Group Undertakings 3 650  
Bank Borrowings Overdrafts8 766 1 1831 410
Bank Overdrafts8 766 1 1831 410
Creditors38 53834 92843 86833 694
Depreciation Expense Property Plant Equipment6 6256 6695 5054 875
Disposals Decrease In Depreciation Impairment Property Plant Equipment   14 000
Disposals Property Plant Equipment   14 000
Fixed Assets25 69419 37413 8698 994
Future Minimum Lease Payments Under Non-cancellable Operating Leases 28 00028 0004 667
Increase From Depreciation Charge For Year Property Plant Equipment 6 6695 5054 875
Investments Fixed Assets1111
Investments In Group Undertakings111 
Merchandise76 73772 24179 08378 110
Net Assets Liabilities Subsidiaries5 48511 57424 00930 925
Net Current Assets Liabilities46 79955 56050 12953 694
Other Creditors1721 3227 1884 375
Other Remaining Borrowings3 5003 5003 5003 500
Other Taxation Social Security Payable175175175176
Percentage Class Share Held In Subsidiary 100100100
Prepayments Accrued Income6 5349 90410 8417 638
Profit Loss Subsidiaries5 7926 08912 4356 916
Property Plant Equipment Gross Cost139 048139 397139 397125 397
Recoverable Value-added Tax7762 7843 4611 143
Total Additions Including From Business Combinations Property Plant Equipment 349  
Total Assets Less Current Liabilities72 49374 93463 99862 688
Total Borrowings12 2663 5004 6834 910
Trade Creditors Trade Payables21 90325 51026 69621 069

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2019/07/31
filed on: 29th, April 2020
Free Download (18 pages)

Company search

Advertisements