Institute Of Community Safety started in year 2002 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 04391189. The Institute Of Community Safety company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Basildon at Ics House 70 Long Gages. Postal code: SS14 2DS. Since May 15, 2015 Institute Of Community Safety is no longer carrying the name National Community Safety Network.
The company has 2 directors, namely John S., Alexander P.. Of them, Alexander P. has been with the company the longest, being appointed on 10 November 2015 and John S. has been with the company for the least time - from 19 December 2015. 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 | Ics House 70 Long Gages |
| Office Address2 | Ghyllgrove |
| Town | Basildon |
| Post code | SS14 2DS |
| Country of origin | United Kingdom |
| Registration Number | 04391189 |
| Date of Incorporation | Mon, 11th Mar 2002 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 19 December 2015
Position: Director
Appointed: 10 November 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is John S. This PSC has significiant influence or control over the company,.
John S.
| Notified on | 27 January 2017 |
| Nature of control: |
significiant influence or control |
| National Community Safety Network | May 15, 2015 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 106 | 564 | 7 012 | 5 916 | ||
| Current Assets | 4 735 | 1 193 | 7 641 | 6 545 | 24 248 | 107 932 |
| Debtors | 629 | 629 | 629 | 629 | ||
| Net Assets Liabilities | 2 869 | 278 | 6 170 | 5 194 | 22 895 | 108 419 |
| Other Debtors | 629 | 629 | 629 | 629 | ||
| Property Plant Equipment | 147 | 2 | 2 | 2 | ||
| Other | ||||||
| Charity Funds | 2 869 | 278 | 6 170 | 5 194 | ||
| Charity Registration Number England Wales | 1 092 148 | 1 092 148 | 1 092 148 | |||
| Cost Charitable Activity | 35 000 | 3 447 | 488 | 376 | ||
| Donations Gifts | 6 409 | 300 | ||||
| Donations Legacies | 6 409 | 300 | 25 449 | |||
| Expenditure | 64 169 | 3 447 | 19 016 | 976 | ||
| Expenditure Material Fund | 3 447 | 19 016 | 976 | |||
| Income Endowments | 76 884 | 300 | 25 464 | |||
| Income From Charitable Activity | 35 000 | |||||
| Income Material Fund | 300 | 25 464 | ||||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 12 715 | 3 147 | 6 448 | 976 | ||
| Accrued Liabilities | 720 | 480 | 480 | 360 | ||
| Accrued Liabilities Deferred Income | 300 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 4 000 | 4 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 908 | 9 053 | 9 053 | |||
| Creditors | 2 013 | 1 473 | 1 473 | 1 353 | 1 353 | |
| Depreciation Expense Property Plant Equipment | 145 | 145 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 145 | |||||
| Intangible Assets Gross Cost | 4 000 | 4 000 | 4 000 | |||
| Net Current Assets Liabilities | 2 722 | 280 | 6 168 | 5 192 | 22 895 | 108 419 |
| Other Taxation Social Security Payable | 993 | 993 | 993 | 993 | ||
| Property Plant Equipment Gross Cost | 9 055 | 9 055 | 9 055 | |||
| Total Assets Less Current Liabilities | 2 869 | 278 | 6 170 | 5 194 | 22 895 | 108 419 |
| Costs Raising Funds | 18 528 | 600 | ||||
| Gift Aid | 25 449 | |||||
| Income From Other Trading Activities | 15 | |||||
| Fixed Assets | 2 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 487 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 19th, September 2023 |
accounts | Free Download (3 pages) |
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