Founded in 2010, John Peel Centre For Creative Arts Cic, classified under reg no. 07390753 is an active company. Currently registered at Former Corn Exchange IP14 1ET, Stowmarket the company has been in the business for fourteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 10 directors, namely Simon H., Christopher R. and Andrew P. and others. Of them, Andrew S., Tom B. have been with the company the longest, being appointed on 29 September 2010 and Simon H. has been with the company for the least time - from 13 July 2022. As of 18 April 2024, there were 8 ex directors - Miranda O., Ursula S. and others listed below. There were no ex secretaries.
| Office Address | Former Corn Exchange |
| Office Address2 | Church Walk |
| Town | Stowmarket |
| Post code | IP14 1ET |
| Country of origin | United Kingdom |
| Registration Number | 07390753 |
| Date of Incorporation | Wed, 29th Sep 2010 |
| Industry | Operation of arts facilities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 13 July 2022
Position: Director
Appointed: 14 April 2021
Position: Director
Appointed: 03 July 2019
Position: Director
Appointed: 03 July 2019
Position: Director
Appointed: 09 November 2018
Position: Director
Appointed: 04 June 2018
Position: Director
Appointed: 21 September 2015
Position: Director
Appointed: 14 March 2011
Position: Director
Appointed: 29 September 2010
Position: Director
Appointed: 29 September 2010
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Tom B. The abovementioned PSC has significiant influence or control over this company,.
Tom B.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 141 | 35 691 | 49 137 | 122 091 | 93 365 | 36 127 |
| Current Assets | 28 321 | 39 620 | 51 469 | 124 649 | 96 610 | 46 515 |
| Debtors | 203 | 6 363 | ||||
| Net Assets Liabilities | 1 269 | 7 968 | 30 856 | 43 613 | 44 418 | 56 753 |
| Other Debtors | 669 | |||||
| Property Plant Equipment | 751 639 | 713 473 | 675 890 | 637 919 | 646 658 | 667 765 |
| Total Inventories | 4 180 | 3 929 | 2 332 | 2 558 | 3 042 | 4 025 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 61 950 | 105 252 | 70 919 | |||
| Accumulated Amortisation Impairment Intangible Assets | 76 461 | 101 948 | 127 434 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 196 702 | 234 868 | 272 985 | 310 956 | 331 362 | 375 788 |
| Administrative Expenses | 129 876 | 127 308 | 132 937 | 137 502 | 73 210 | 168 239 |
| Average Number Employees During Period | 2 | 3 | 3 | 4 | 5 | 6 |
| Cost Sales | 68 199 | 57 627 | 35 139 | 14 952 | 29 732 | 59 364 |
| Creditors | 2 707 | 9 057 | 7 854 | 75 710 | 111 847 | 87 140 |
| Fixed Assets | 802 612 | 738 959 | 675 890 | 637 919 | 646 658 | 667 765 |
| Gross Profit Loss | 125 759 | 134 883 | 157 253 | 153 154 | 22 755 | 51 106 |
| Increase From Amortisation Charge For Year Intangible Assets | 25 487 | 25 486 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 166 | 38 117 | 37 971 | 44 426 | ||
| Intangible Assets | 50 973 | 25 486 | ||||
| Intangible Assets Gross Cost | 127 434 | 127 434 | 127 434 | |||
| Net Current Assets Liabilities | 25 614 | 30 563 | 43 615 | 48 939 | -15 237 | -40 625 |
| Operating Profit Loss | -4 117 | 7 575 | 24 316 | 15 652 | 757 | 14 481 |
| Other Creditors | 66 | 4 050 | 4 500 | 9 449 | 279 | 299 |
| Other Interest Receivable Similar Income Finance Income | 9 | 7 | 143 | |||
| Other Inventories | 4 180 | 3 929 | 2 332 | 2 558 | 3 042 | 4 025 |
| Other Operating Income | 51 212 | 131 614 | ||||
| Prepayments Accrued Income | 203 | 4 581 | ||||
| Profit Loss On Ordinary Activities After Tax | -4 117 | 6 699 | 22 888 | 12 757 | 805 | 12 335 |
| Profit Loss On Ordinary Activities Before Tax | -4 117 | 7 575 | 24 316 | 15 661 | 764 | 14 624 |
| Property Plant Equipment Gross Cost | 948 341 | 948 341 | 948 875 | 948 875 | 978 020 | 1 043 553 |
| Provisions For Liabilities Balance Sheet Subtotal | 613 | 2 901 | ||||
| Taxation Social Security Payable | 965 | 2 497 | 2 304 | 2 988 | 2 335 | 1 437 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 876 | 1 428 | 2 904 | 41 | 2 289 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 534 | 65 533 | ||||
| Total Assets Less Current Liabilities | 828 226 | 769 522 | 719 505 | 686 858 | 631 421 | 627 140 |
| Trade Creditors Trade Payables | 1 676 | 2 510 | 1 050 | 1 323 | 3 981 | 14 485 |
| Trade Debtors Trade Receivables | 1 113 | |||||
| Turnover Revenue | 193 958 | 192 510 | 192 392 | 168 106 | 52 487 | 110 470 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 16th, December 2023 |
accounts | Free Download (15 pages) |
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