Founded in 2000, National Association Of Writers In Education, classified under reg no. 04130442 is an active company. Currently registered at Shandy Hall YO61 4AD, York the company has been in the business for 24 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 5 directors, namely Heather R., Anne C. and Lucy S. and others. Of them, Jonathan D. has been with the company the longest, being appointed on 1 October 2016 and Heather R. has been with the company for the least time - from 10 November 2022. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Paul M. who worked with the the firm until 22 November 2018.
Office Address | Shandy Hall |
Office Address2 | Coxwold |
Town | York |
Post code | YO61 4AD |
Country of origin | United Kingdom |
Registration Number | 04130442 |
Date of Incorporation | Fri, 22nd Dec 2000 |
Industry | Activities of professional membership organizations |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Seraphima K. This PSC has significiant influence or control over the company,. Another one in the PSC register is Paul M. This PSC has significiant influence or control over the company,.
Seraphima K.
Notified on | 8 January 2019 |
Ceased on | 15 March 2023 |
Nature of control: |
significiant influence or control |
Paul M.
Notified on | 6 April 2016 |
Ceased on | 8 January 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 34 661 | 48 782 | 30 339 | 43 978 | 52 797 | 9 919 | |
Current Assets | 12 312 | 34 661 | 49 729 | 31 205 | 45 445 | 62 658 | 11 643 |
Debtors | 947 | 866 | 1 467 | 9 861 | 1 724 | ||
Other Debtors | 132 | 603 | |||||
Property Plant Equipment | 365 | ||||||
Net Assets Liabilities | 12 798 | 35 026 | 31 644 | 54 026 | 2 363 | ||
Other | |||||||
Charity Funds | 31 644 | 54 026 | 2 363 | ||||
Charity Registration Number England Wales | 1 190 424 | 1 190 424 | 1 190 424 | ||||
Cost Charitable Activity | 108 122 | 122 141 | 122 007 | ||||
Donations Legacies | 28 611 | 94 | |||||
Expenditure Material Fund | 112 122 | 125 641 | 126 007 | ||||
Further Item Donations Legacies Component Total Donations Legacies | 28 611 | 94 | |||||
Income Endowments | 143 766 | 148 023 | 74 344 | ||||
Income From Charitable Activities | 112 240 | 145 294 | 74 344 | ||||
Income From Charitable Activity | 108 240 | 141 794 | 70 344 | ||||
Income Material Fund | 143 766 | 148 023 | 74 344 | ||||
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 31 644 | 22 382 | 51 663 | ||||
Other Income | 2 915 | 2 635 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 608 | 23 973 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 | |
Creditors | 6 332 | 2 643 | 13 801 | 8 632 | 9 280 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 365 | ||||||
Net Current Assets Liabilities | 12 312 | 34 661 | 43 397 | 28 562 | 31 644 | 54 026 | 2 363 |
Other Creditors | 3 810 | 1 741 | 560 | 244 | 81 | ||
Other Taxation Social Security Payable | 186 | -658 | 2 573 | 1 588 | |||
Property Plant Equipment Gross Cost | 23 973 | 23 973 | |||||
Total Assets Less Current Liabilities | 12 798 | 35 026 | 43 397 | 28 562 | 31 644 | 54 026 | 2 363 |
Trade Creditors Trade Payables | 2 336 | 1 560 | 236 | 757 | 7 290 | ||
Trade Debtors Trade Receivables | 815 | 263 | 1 000 | 1 634 | 1 007 | ||
Accrued Liabilities | 10 432 | 7 631 | 321 | ||||
Prepayments | 467 | 8 227 | 717 | ||||
Fixed Assets | 486 | 365 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 26th, October 2023 |
accounts | Free Download (22 pages) |
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