Founded in 2014, Ferndale Baptist Church, classified under reg no. 08858945 is an active company. Currently registered at Ferndale Baptist Church SS2 4ET, Southend-on-sea the company has been in the business for ten years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 4 directors, namely Carolann C., Kenneth D. and Margaret D. and others. Of them, Margaret D., Steven D. have been with the company the longest, being appointed on 23 January 2019 and Carolann C. and Kenneth D. have been with the company for the least time - from 7 November 2021. As of 28 April 2024, there were 4 ex directors - Maureen B., Robin B. and others listed below. There were no ex secretaries.
Office Address | Ferndale Baptist Church |
Office Address2 | North Avenue |
Town | Southend-on-sea |
Post code | SS2 4ET |
Country of origin | United Kingdom |
Registration Number | 08858945 |
Date of Incorporation | Thu, 23rd Jan 2014 |
Industry | Activities of religious organizations |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Steven D. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Stephen D. This PSC has significiant influence or control over the company,.
Steven D.
Notified on | 1 October 2018 |
Nature of control: |
significiant influence or control |
Stephen D.
Notified on | 6 April 2016 |
Ceased on | 7 November 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 28 569 | 50 568 | ||||
Current Assets | 33 607 | 42 382 | 36 529 | 40 269 | 68 568 | 103 482 |
Debtors | 11 700 | 18 000 | ||||
Net Assets Liabilities | 779 074 | 776 458 | 786 784 | 798 301 | 822 813 | 857 370 |
Other Debtors | 11 700 | 18 000 | ||||
Property Plant Equipment | 758 629 | 754 597 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 597 | 352 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 725 | 14 757 | ||||
Administrative Expenses | 78 305 | 53 767 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 420 | 11 515 | 11 515 | 597 | 352 | 377 |
Fixed Assets | 745 887 | 745 591 | 761 770 | 758 629 | 754 597 | 754 265 |
Gross Profit Loss | 89 822 | 78 279 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 032 | |||||
Net Current Assets Liabilities | 33 187 | 30 867 | 25 014 | 39 672 | 68 216 | 103 105 |
Operating Profit Loss | 11 517 | 24 512 | ||||
Profit Loss On Ordinary Activities After Tax | 11 517 | 24 512 | ||||
Profit Loss On Ordinary Activities Before Tax | 11 517 | 24 512 | ||||
Property Plant Equipment Gross Cost | 769 354 | 769 354 | ||||
Total Assets Less Current Liabilities | 779 074 | 776 458 | 786 784 | 798 301 | 822 813 | 857 370 |
Turnover Revenue | 89 822 | 78 279 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 12th, September 2023 |
accounts | Free Download (3 pages) |
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