Founded in 1989, Ground Level Ministry Team, classified under reg no. 02425628 is an active company. Currently registered at 22 Newland LN1 1XD, Lincoln the company has been in the business for 36 years. Its financial year was closed on Wed, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 5 directors, namely Claire B., Richard T. and David J. and others. Of them, Mark H., Nigel C. have been with the company the longest, being appointed on 18 July 2013 and Claire B. has been with the company for the least time - from 26 January 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 22 Newland |
| Town | Lincoln |
| Post code | LN1 1XD |
| Country of origin | United Kingdom |
| Registration Number | 02425628 |
| Date of Incorporation | Fri, 22nd Sep 1989 |
| Industry | Activities of religious organizations |
| End of financial Year | 31st December |
| Company age | 36 years old |
| Account next due date | Mon, 30th Sep 2024 (279 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 26 January 2023
Position: Director
Appointed: 28 September 2022
Position: Director
Appointed: 28 June 2016
Position: Director
Appointed: 18 July 2013
Position: Director
Appointed: 18 July 2013
The register of persons with significant control who own or have control over the company consists of 3 names. As we found, there is Paul B. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Carl B. This PSC has significiant influence or control over the company,. The third one is Stuart B., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Paul B.
| Notified on | 6 April 2016 |
| Ceased on | 27 September 2017 |
| Nature of control: |
significiant influence or control |
Carl B.
| Notified on | 6 April 2016 |
| Ceased on | 27 September 2017 |
| Nature of control: |
significiant influence or control |
Stuart B.
| Notified on | 6 April 2016 |
| Ceased on | 27 September 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 138 793 | 145 036 | 295 109 |
| Current Assets | 163 302 | 175 659 | 334 692 |
| Debtors | 16 323 | 25 252 | 34 642 |
| Net Assets Liabilities | 131 105 | 101 071 | 208 648 |
| Other Debtors | 13 081 | 17 774 | 33 688 |
| Property Plant Equipment | 4 211 | 1 619 | 823 |
| Total Inventories | 8 186 | 5 371 | 4 941 |
| Other | |||
| Charity Funds | 131 105 | 101 071 | 208 648 |
| Charity Registration Number England Wales | 1 001 599 | 1 001 599 | |
| Cost Charitable Activity | 157 379 | 8 887 | 160 592 |
| Donations Legacies | 200 340 | 146 477 | 245 204 |
| Expenditure | 529 677 | 242 953 | 494 401 |
| Expenditure Material Fund | 242 953 | 494 401 | |
| Further Item Donations Legacies Component Total Donations Legacies | 124 461 | 120 487 | 125 949 |
| Gift Aid | 67 893 | 18 714 | 107 225 |
| Income Endowments | 460 096 | 212 919 | 601 978 |
| Income From Charitable Activity | 45 723 | 28 | 75 198 |
| Income Material Fund | 212 919 | 601 978 | |
| Investment Income | 783 | 282 | 850 |
| Legacies | 7 986 | 7 276 | 12 030 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 69 581 | 30 034 | 107 577 |
| Total Grants To Institutions | 8 681 | 12 000 | |
| Accrued Liabilities Deferred Income | 35 937 | 76 207 | 126 867 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 212 | 4 652 | 3 998 |
| Average Number Employees During Period | 6 | 6 | 4 |
| Corporation Tax Recoverable | 3 242 | 2 507 | |
| Creditors | 36 408 | 76 207 | 126 867 |
| Depreciation Expense Property Plant Equipment | 1 325 | 1 992 | 796 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 552 | 1 450 | |
| Disposals Property Plant Equipment | 4 152 | 1 450 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 29 512 | 15 812 | 15 812 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 992 | 796 | |
| Merchandise | 8 186 | 5 371 | 4 941 |
| Net Current Assets Liabilities | 126 894 | 99 452 | 207 825 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 3 414 | 2 874 | |
| Property Plant Equipment Gross Cost | 10 423 | 6 271 | 4 821 |
| Recoverable Value-added Tax | 4 971 | 954 | |
| Social Security Costs | 354 | ||
| Total Assets Less Current Liabilities | 131 105 | 101 071 | 208 648 |
| Wages Salaries | 112 721 | 85 524 | |
| Other Income | 4 012 | ||
| Gain Loss On Disposals Property Plant Equipment | 291 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 9th, July 2024 |
accounts | Free Download (21 pages) |
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