Founded in 1974, Gospel Printing Mission (the), classified under reg no. 01175439 is an active company. Currently registered at 46 Roxy Avenue RM6 4AY, Romford the company has been in the business for fifty years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Peter M., Margaret C.. Of them, Peter M., Margaret C. have been with the company the longest, being appointed on 6 April 1991. As of 25 April 2024, there were 7 ex directors - David C., Olive Y. and others listed below. There were no ex secretaries.
Office Address | 46 Roxy Avenue |
Office Address2 | Chadwell Heath |
Town | Romford |
Post code | RM6 4AY |
Country of origin | United Kingdom |
Registration Number | 01175439 |
Date of Incorporation | Thu, 27th Jun 1974 |
Industry | Printing n.e.c. |
End of financial Year | 31st December |
Company age | 50 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Peter M. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is David C. This PSC has significiant influence or control over the company,.
Peter M.
Notified on | 11 March 2022 |
Nature of control: |
significiant influence or control |
David C.
Notified on | 6 April 2016 |
Ceased on | 11 March 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 208 853 | 202 629 | 225 347 | 225 733 |
Current Assets | 212 753 | 206 545 | 229 272 | 229 604 |
Debtors | 3 900 | 3 916 | 3 925 | 3 871 |
Net Assets Liabilities | 256 277 | 246 733 | 266 062 | 263 036 |
Property Plant Equipment | 43 848 | 40 508 | 37 168 | 33 828 |
Other | ||||
Charity Funds | 256 277 | 246 733 | 266 062 | 263 036 |
Charity Registration Number England Wales | 267 903 | 267 903 | 267 903 | |
Cost Charitable Activity | 39 587 | 16 759 | 25 124 | 17 583 |
Donations Legacies | 46 802 | 10 330 | 47 774 | 17 816 |
Expenditure | 42 980 | 20 099 | 28 464 | 20 923 |
Expenditure Material Fund | 20 099 | 28 464 | 20 923 | |
Income Endowments | 47 273 | 10 555 | 47 793 | 17 897 |
Income Material Fund | 10 555 | 47 793 | 17 897 | |
Investment Income | 471 | 225 | 19 | 81 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 4 293 | 9 544 | 19 329 | 3 026 |
Other Expenditure | 3 393 | 3 340 | 3 340 | 3 340 |
Accrued Liabilities | 324 | 320 | 378 | 396 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 844 | 11 184 | 14 524 | 17 864 |
Average Number Employees During Period | 2 | |||
Creditors | 324 | 320 | 378 | 396 |
Depreciation Expense Property Plant Equipment | 3 393 | 3 340 | 3 340 | 3 340 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 340 | 3 340 | 3 340 | |
Interest Income On Bank Deposits | 471 | 225 | 19 | 81 |
Net Current Assets Liabilities | 212 429 | 206 225 | 228 894 | 229 208 |
Prepayments | 3 470 | 3 836 | 3 836 | 3 871 |
Property Plant Equipment Gross Cost | 51 692 | 51 692 | 51 692 | |
Recoverable Value-added Tax | 430 | 80 | 89 | |
Total Assets Less Current Liabilities | 256 277 | 246 733 | 266 062 | 263 036 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 6th, June 2023 |
accounts | Free Download (12 pages) |
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