Making A Difference To Maidstone MAIDSTONE


Making A Difference To Maidstone started in year 2015 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 09598558. The Making A Difference To Maidstone company has been functioning successfully for nine years now and its status is active. The firm's office is based in Maidstone at 49 Church Street. Postal code: ME14 1DS. Since August 23, 2016 Making A Difference To Maidstone is no longer carrying the name Making A Difference To Maidstone.

The company has 4 directors, namely Keeley J., Julien M. and Jacqueline A. and others. Of them, Amanda S. has been with the company the longest, being appointed on 19 May 2015 and Keeley J. has been with the company for the least time - from 17 April 2023. As of 29 March 2024, there were 3 ex directors - John C., Oghogho B. and others listed below. There were no ex secretaries.

Making A Difference To Maidstone Address / Contact

Office Address 49 Church Street
Town Maidstone
Post code ME14 1DS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09598558
Date of Incorporation Tue, 19th May 2015
Industry Retail sale of other second-hand goods in stores (not incl. antiques)
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (29 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 12th Jun 2024 (2024-06-12)
Last confirmation statement dated Mon, 29th May 2023

Company staff

Keeley J.

Position: Director

Appointed: 17 April 2023

Julien M.

Position: Director

Appointed: 28 November 2022

Jacqueline A.

Position: Director

Appointed: 01 August 2019

Secretarial Agents Limited

Position: Corporate Secretary

Appointed: 01 August 2016

Amanda S.

Position: Director

Appointed: 19 May 2015

John C.

Position: Director

Appointed: 01 April 2016

Resigned: 01 August 2019

Oghogho B.

Position: Director

Appointed: 19 May 2015

Resigned: 07 October 2022

Barbara G.

Position: Director

Appointed: 19 May 2015

Resigned: 16 June 2023

Company previous names

Making A Difference To Maidstone August 23, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-05-312021-05-31
Balance Sheet
Cash Bank On Hand108 531126 961
Current Assets115 642142 360
Debtors7 11115 399
Net Assets Liabilities116 812144 645
Other Debtors5 4005 171
Property Plant Equipment8 4009 568
Other
Charity Funds116 812144 645
Charity Registration Number England Wales 1 169 055
Cost Charitable Activity1 35835 692
Costs Raising Funds123 589141 827
Donations Legacies81 901136 644
Expenditure146 176185 573
Expenditure Material Fund 185 573
Fundraising Support Costs66 58585 243
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities99 59676 716
Income Endowments181 658213 406
Income From Other Trading Activities99 59676 716
Income Material Fund 213 406
Investment Income16146
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses35 48227 833
Net Increase Decrease In Charitable Funds35 482 
Accrued Liabilities2 2263 455
Accumulated Depreciation Impairment Property Plant Equipment8 37511 715
Average Number Employees During Period 8
Creditors7 2307 283
Depreciation Expense Property Plant Equipment3 3543 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment 160
Disposals Property Plant Equipment 200
Gain Loss On Disposals Property Plant Equipment 40
Increase From Depreciation Charge For Year Property Plant Equipment 3 500
Interest Income On Bank Deposits15946
Net Current Assets Liabilities108 412135 077
Other Remaining Borrowings  
Other Taxation Social Security Payable 1 939
Prepayments1 7115 896
Property Plant Equipment Gross Cost16 77521 283
Recoverable Value-added Tax 4 332
Total Additions Including From Business Combinations Property Plant Equipment 4 708
Total Assets Less Current Liabilities116 812144 645
Trade Creditors Trade Payables41 889

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates May 29, 2023
filed on: 5th, June 2023
Free Download (3 pages)

Company search

Advertisements