Founded in 2011, Gateway Church Barnsley, classified under reg no. 07728123 is an active company. Currently registered at 15 Windsor Crescent S71 2LU, Barnsley the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 7 directors, namely Kathlyn G., Dan-Alexandru G. and Srikanth B. and others. Of them, Neil M., Mark R. have been with the company the longest, being appointed on 3 August 2011 and Kathlyn G. and Dan-Alexandru G. have been with the company for the least time - from 19 February 2024. As of 12 May 2024, there were 3 ex directors - Severus A., Paul B. and others listed below. There were no ex secretaries.
| Office Address | 15 Windsor Crescent |
| Office Address2 | Monk Bretton |
| Town | Barnsley |
| Post code | S71 2LU |
| Country of origin | United Kingdom |
| Registration Number | 07728123 |
| Date of Incorporation | Wed, 3rd Aug 2011 |
| Industry | Activities of religious organizations |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (133 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 19 February 2024
Position: Director
Appointed: 19 February 2024
Position: Director
Appointed: 30 January 2018
Position: Director
Appointed: 30 January 2018
Position: Director
Appointed: 25 April 2015
Position: Director
Appointed: 03 August 2011
Position: Director
Appointed: 03 August 2011
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 31 066 | 60 455 |
| Current Assets | 32 026 | 61 533 |
| Debtors | 960 | 1 078 |
| Net Assets Liabilities | 89 412 | 116 555 |
| Other Debtors | 208 | 184 |
| Property Plant Equipment | 59 044 | 56 984 |
| Other | ||
| Fees Directors | 5 670 | 1 975 |
| Salaries Directors | 15 818 | 16 717 |
| Amount Pension Contributions Paid In Reporting Period | 291 | 315 |
| Charity Funds | 89 412 | 116 555 |
| Charity Registration Number England Wales | 1 144 050 | |
| Costs Raising Funds | 45 524 | 51 554 |
| Donations Legacies | 75 029 | 103 411 |
| Expenditure | 80 108 | 76 268 |
| Expenditure Material Fund | 76 268 | |
| Fundraising Support Costs | 1 614 | 2 730 |
| Further Item Costs Raising Funds Component Total Costs Raising Funds | 21 779 | 23 |
| Income Material Fund | 103 411 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 5 079 | 27 143 |
| Net Increase Decrease In Charitable Funds | 5 079 | 27 143 |
| Other Expenditure | 34 584 | 24 714 |
| Transfer To From Material Fund | 8 847 | |
| Trustees Remuneration Benefits | 21 779 | 19 007 |
| Accrued Liabilities | 1 434 | 1 962 |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 705 | 18 751 |
| Average Number Employees During Period | 3 | 4 |
| Creditors | 1 658 | 1 962 |
| Depreciation Expense Property Plant Equipment | 3 509 | 3 046 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 046 | |
| Net Current Assets Liabilities | 30 368 | 59 571 |
| Other Taxation Social Security Payable | 224 | |
| Premises Costs | 1 238 | 800 |
| Prepayments | 752 | 894 |
| Property Plant Equipment Gross Cost | 74 749 | 75 735 |
| Staff Costs Employee Benefits Expense | 19 270 | 28 574 |
| Total Additions Including From Business Combinations Property Plant Equipment | 986 | |
| Total Assets Less Current Liabilities | 89 412 | 116 555 |
| Utilities Costs | 207 | 75 |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on 2024/02/19. filed on: 19th, February 2024 |
officers | Free Download (2 pages) |
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