Founded in 2011, New Leaf Support, classified under reg no. 07754800 is an active company. Currently registered at 13a Canterbury Road ME10 4SG, Sittingbourne the company has been in the business for 13 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 4 directors, namely John B., Thelma N. and Nicola C. and others. Of them, Hasmita R. has been with the company the longest, being appointed on 26 August 2011 and John B. has been with the company for the least time - from 13 September 2023. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Celia E. who worked with the the company until 15 January 2015.
| Office Address | 13a Canterbury Road |
| Town | Sittingbourne |
| Post code | ME10 4SG |
| Country of origin | United Kingdom |
| Registration Number | 07754800 |
| Date of Incorporation | Fri, 26th Aug 2011 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (22 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 13 September 2023
Position: Director
Appointed: 01 July 2023
Position: Director
Appointed: 22 March 2021
Position: Director
Appointed: 26 August 2011
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 868 | 16 384 | 20 961 | 38 359 | 35 538 | 50 197 |
| Current Assets | 17 868 | 17 042 | 23 224 | 39 347 | 36 663 | 53 094 |
| Debtors | 658 | 2 263 | 988 | 1 125 | 2 897 | |
| Net Assets Liabilities | 19 121 | 17 351 | 23 378 | 39 293 | 34 345 | 52 063 |
| Other Debtors | 162 | 2 | 2 | |||
| Property Plant Equipment | 1 384 | 492 | 808 | 834 | 2 831 | 5 415 |
| Other | ||||||
| Charity Funds | 19 121 | 17 351 | 23 378 | 39 293 | 34 345 | 52 063 |
| Charity Registration Number England Wales | 1 150 552 | 1 150 552 | 1 150 552 | 1 150 552 | ||
| Cost Charitable Activity | 1 666 | 793 | 9 237 | 18 466 | 33 699 | 33 552 |
| Costs Raising Funds | 2 474 | 994 | 1 511 | 726 | 444 | 1 952 |
| Donations Legacies | 1 153 | 3 653 | 4 280 | 9 019 | 3 870 | 2 949 |
| Expenditure | 17 173 | 14 019 | 21 803 | 40 975 | 61 067 | 90 988 |
| Expenditure Material Fund | 14 019 | 21 803 | 40 975 | 90 988 | ||
| Fundraising Support Costs | 851 | 216 | 221 | 216 | ||
| Further Item Donations Legacies Component Total Donations Legacies | 1 153 | 3 653 | 4 280 | 9 019 | 3 870 | 2 949 |
| Income Endowments | 9 963 | 12 249 | 27 830 | 56 890 | 56 119 | 108 706 |
| Income From Charitable Activity | 4 822 | 5 091 | 13 670 | 33 652 | 14 861 | 30 692 |
| Income From Other Trading Activities | 3 988 | 3 505 | 5 679 | 9 252 | 1 582 | 407 |
| Income From Other Trading Activity | 3 988 | 3 505 | 5 679 | 9 252 | 1 582 | 407 |
| Income Material Fund | 12 249 | 27 830 | 56 890 | 108 706 | ||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 7 210 | 1 770 | 6 027 | 15 915 | 4 948 | 17 718 |
| Net Increase Decrease In Charitable Funds | 6 027 | 15 915 | 4 948 | 17 718 | ||
| Transfer To From Material Fund | 656 | |||||
| Accrued Liabilities | 162 | 58 | 900 | 930 | ||
| Accrued Liabilities Deferred Income | 130 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 214 | 7 106 | 7 912 | 8 577 | 9 893 | 11 881 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 4 | 4 |
| Creditors | 131 | 183 | 654 | 888 | 5 149 | 6 446 |
| Depreciation Expense Property Plant Equipment | 2 371 | 892 | 806 | 665 | 1 316 | 1 988 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 892 | 806 | 665 | 1 988 | ||
| Net Current Assets Liabilities | 17 737 | 16 859 | 22 570 | 38 459 | 31 514 | 46 648 |
| Other Creditors | 1 | 183 | 128 | |||
| Prepayments | 658 | 1 042 | 988 | 435 | 436 | |
| Property Plant Equipment Gross Cost | 7 598 | 7 598 | 8 720 | 9 411 | 12 724 | 17 296 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 122 | 691 | 4 572 | |||
| Total Assets Less Current Liabilities | 19 121 | 17 351 | 23 378 | 39 293 | 34 345 | 52 063 |
| Trade Creditors Trade Payables | 492 | 702 | 4 249 | 5 516 | ||
| Trade Debtors Trade Receivables | 1 059 | 688 | 2 459 | |||
| Other Expenditure | 900 | |||||
| Other Income | 1 169 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on March 19, 2024 filed on: 11th, April 2024 |
officers | Free Download (1 page) |
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