Proclaimers in Roundtree Way NORWICH

Proclaimers NORWICH

Proclaimers started in year 2007 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 06088250. The Proclaimers company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Norwich at The Space. Postal code: NR7 8SQ.

Currently there are 6 directors in the the firm, namely Rosemary M., David M. and Mark H. and others. In addition one secretary - Rosemary M. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Gemma N. who worked with the the firm until 29 June 2020.

Proclaimers Address / Contact

Office Address	The Space
Office Address2	Roundtree Way
Town	Norwich
Post code	NR7 8SQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06088250
Date of Incorporation	Wed, 7th Feb 2007
Industry	Activities of religious organizations
Industry	Letting and operating of conference and exhibition centres
End of financial Year	31st December
Company age	17 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 29th Feb 2024 (2024-02-29)
Last confirmation statement dated	Wed, 15th Feb 2023

Company staff

Rosemary M.

Position: Secretary

Appointed: 07 October 2020

Rosemary M.

Position: Director

Appointed: 07 October 2020

David M.

Position: Director

Appointed: 26 November 2019

Mark H.

Position: Director

Appointed: 25 May 2011

Helena T.

Position: Director

Appointed: 25 May 2011

Philip T.

Position: Director

Appointed: 08 December 2007

Bobby R.

Position: Director

Appointed: 07 February 2007

Hollie M.

Position: Director

Appointed: 26 November 2019

Resigned: 15 July 2020

Ann H.

Position: Director

Appointed: 02 February 2017

Resigned: 01 November 2023

Carl W.

Position: Director

Appointed: 20 March 2015

Resigned: 05 March 2019

Michael M.

Position: Director

Appointed: 01 July 2009

Resigned: 26 September 2013

Danton D.

Position: Director

Appointed: 01 July 2009

Resigned: 06 April 2017

Oliver K.

Position: Director

Appointed: 01 July 2009

Resigned: 18 March 2011

David M.

Position: Director

Appointed: 01 July 2009

Resigned: 30 January 2015

Andrew C.

Position: Director

Appointed: 01 January 2008

Resigned: 03 June 2010

David K.

Position: Director

Appointed: 08 December 2007

Resigned: 05 February 2016

Jonathan L.

Position: Director

Appointed: 03 December 2007

Resigned: 06 February 2009

Denise R.

Position: Director

Appointed: 07 February 2007

Resigned: 22 November 2007

Ann H.

Position: Director

Appointed: 07 February 2007

Resigned: 22 November 2007

Derrick C.

Position: Director

Appointed: 07 February 2007

Resigned: 22 November 2007

Gemma N.

Position: Secretary

Appointed: 07 February 2007

Resigned: 29 June 2020

Gemma N.

Position: Director

Appointed: 07 February 2007

Resigned: 29 June 2020

Melvyn N.

Position: Director

Appointed: 07 February 2007

Resigned: 22 November 2007

Annual reports financial information

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	23 475	26 230	31 221	72 006	98 077	68 641
Current Assets	70 470	42 143	52 176	87 219	110 009	87 554
Debtors	46 995	15 738	20 742	15 042	11 765	18 740
Net Assets Liabilities	52 393	23 292	76 919	93 458	116 852	93 572
Other Debtors	3 270		3 760	7 663	6 329	4 158
Property Plant Equipment	96 167	77 492	77 440	81 570	78 040	75 359
Total Inventories		175	213	171	167	173

Other
Charity Funds	52 393	23 292	76 919	93 458	116 852	93 572
Charity Registration Number England Wales		1 120 306	1 120 306	1 120 306	1 120 306	1 120 306
Cost Charitable Activity	534 082	453 488	427 595	397 476	460 898
Costs Raising Funds		32 369	26 860	6 053	7 212	16 258
Donations Legacies	526 885	367 106	376 299	325 996	346 867	345 068
Expenditure	547 513	485 857	454 455	403 529	468 110	491 490
Expenditure Material Fund		491 757	454 455	403 529	468 110	491 490
Income Endowments	570 727	456 756	508 082	420 068	491 504	468 210
Income Material Fund		462 656	508 082	420 068	491 504	468 210
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	23 214	29 101	53 627	16 539	23 394	23 280
Other Expenditure	13 431	19 435
Other Income	43 842			46 556	64 299	15 571
Accrued Liabilities Deferred Income	6 598	2 000	1 800	2 973	3 397	10 041
Accumulated Depreciation Impairment Property Plant Equipment	171 542	190 976	207 634	223 376	241 432	263 663
Bank Borrowings Overdrafts		8 818	14 185	4 724	10 000	10 000
Bank Overdrafts		8 818	14 185
Creditors	96 185	89 362	52 697	30 054	36 197	44 341
Depreciation Expense Property Plant Equipment	13 309	19 434	16 658	15 742	18 056	22 231
Future Minimum Lease Payments Under Non-cancellable Operating Leases		2 962	7 592	17 151	17 151	9 722
Increase From Depreciation Charge For Year Property Plant Equipment		19 434	16 658	15 742	18 056	22 231
Merchandise		175	213	171	167	173
Net Current Assets Liabilities	25 715	47 219	521	57 165	73 812	43 213
Other Creditors	27 108	34 658	25 264	15 496	11 730	13 335
Other Taxation Social Security Payable	1 983	2 590	2 563	2 362	2 901	2 833
Property Plant Equipment Gross Cost	267 709	268 468	285 074	304 946	319 472	339 022
Recoverable Value-added Tax	688
Total Additions Including From Business Combinations Property Plant Equipment		759	16 606	19 872	14 526	19 550
Total Assets Less Current Liabilities	70 452	30 273	76 919	138 735	151 852	118 572
Trade Creditors Trade Payables	54 476	27 616	6 583	4 499	8 169	4 435
Trade Debtors Trade Receivables	43 037	15 738	13 144	6 515	4 929	12 728
Further Item Costs Raising Funds Component Total Costs Raising Funds		175	175	4 411	171	167
Further Item Donations Legacies Component Total Donations Legacies		303 603	317 212	270 616	296 299	289 566
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities		89 650	93 515	38 967	71 304	82 187
Gift Aid		63 503	59 087	55 380	50 568	55 502
Income From Other Trading Activities		89 650	131 783	47 516	80 338	107 571
Net Increase Decrease In Charitable Funds					23 394	23 280
Average Number Employees During Period			7	6	6	8
Bank Borrowings				4 724	10 000	10 000
Pension Other Post-employment Benefit Costs Other Pension Costs		7 196	5 285	5 665	7 461	8 339
Prepayments			3 838	864	507	1 854
Social Security Costs		7 433	8 383	6 583	6 803	8 174
Total Borrowings			14 185	4 724
Wages Salaries		140 946	138 722	134 978	131 995	161 276

Company filings

Filing category

Type		Category	Free download
TM01	Director's appointment terminated on 2023/11/01 filed on: 7th, November 2023	officers	Free Download (1 page)

Type		Category	Free download
TM01	Director's appointment terminated on 2023/11/01 filed on: 7th, November 2023	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 7th, June 2023	accounts	Free Download (23 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 22nd, July 2022	accounts	Free Download (23 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 6th, May 2021	accounts	Free Download (23 pages)
AP01	New director appointment on 2020/10/07. filed on: 8th, October 2020	officers	Free Download (2 pages)
AP03	On 2020/10/07, company appointed a new person to the position of a secretary filed on: 8th, October 2020	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 28th, September 2020	accounts	Free Download (22 pages)
TM01	Director's appointment terminated on 2020/07/15 filed on: 16th, July 2020	officers	Free Download (1 page)
TM01	Director's appointment terminated on 2020/06/29 filed on: 30th, June 2020	officers	Free Download (1 page)
TM02	Secretary's appointment terminated on 2020/06/29 filed on: 30th, June 2020	officers	Free Download (1 page)
CH01	On 2020/05/20 director's details were changed filed on: 21st, May 2020	officers	Free Download (2 pages)
AP01	New director appointment on 2019/11/26. filed on: 3rd, January 2020	officers	Free Download (2 pages)
AP01	New director appointment on 2019/11/26. filed on: 3rd, January 2020	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 19th, September 2019	accounts	Free Download (17 pages)
TM01	Director's appointment terminated on 2019/03/05 filed on: 25th, April 2019	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 17th, July 2018	accounts	Free Download (24 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 3rd, October 2017	accounts	Free Download (24 pages)
TM01	Director's appointment terminated on 2017/04/06 filed on: 25th, May 2017	officers	Free Download (1 page)
AP01	New director appointment on 2017/02/02. filed on: 20th, February 2017	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2015/12/31 filed on: 6th, November 2016	accounts	Free Download (22 pages)
AR01	Annual return, no shareholders list, made up to 2016/02/07 filed on: 9th, February 2016	annual return	Free Download (5 pages)
TM01	Director's appointment terminated on 2016/02/05 filed on: 9th, February 2016	officers	Free Download (1 page)
TM01	Director's appointment terminated on 2016/02/05 filed on: 9th, February 2016	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2014/12/31 filed on: 23rd, September 2015	accounts	Free Download (23 pages)
AP01	New director appointment on 2015/03/20. filed on: 20th, March 2015	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 2015/01/30 filed on: 13th, February 2015	officers	Free Download (1 page)
TM01	Director's appointment terminated on 2015/01/30 filed on: 13th, February 2015	officers	Free Download (1 page)
AR01	Annual return, no shareholders list, made up to 2015/02/07 filed on: 13th, February 2015	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/12/31 filed on: 24th, September 2014	accounts	Free Download (24 pages)
CH01	On 2013/10/01 director's details were changed filed on: 25th, February 2014	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 2014/02/25 filed on: 25th, February 2014	officers	Free Download (1 page)
TM01	Director's appointment terminated on 2014/02/25 filed on: 25th, February 2014	officers	Free Download (1 page)
AR01	Annual return, no shareholders list, made up to 2014/02/07 filed on: 25th, February 2014	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2012/12/31 filed on: 6th, September 2013	accounts	Free Download (23 pages)
AR01	Annual return, no shareholders list, made up to 2013/02/07 filed on: 26th, March 2013	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/12/31 filed on: 25th, September 2012	accounts	Free Download (22 pages)
CH01	On 2012/02/13 director's details were changed filed on: 13th, February 2012	officers	Free Download (2 pages)
CH01	On 2012/02/13 director's details were changed filed on: 13th, February 2012	officers	Free Download (2 pages)
CH01	On 2012/02/13 director's details were changed filed on: 13th, February 2012	officers	Free Download (2 pages)
CH01	On 2012/02/13 director's details were changed filed on: 13th, February 2012	officers	Free Download (2 pages)
CH03	On 2012/02/13 secretary's details were changed filed on: 13th, February 2012	officers	Free Download (1 page)
AR01	Annual return, no shareholders list, made up to 2012/02/07 filed on: 9th, February 2012	annual return	Free Download (9 pages)
CH01	On 2011/08/29 director's details were changed filed on: 9th, February 2012	officers	Free Download (2 pages)
CH01	On 2011/03/10 director's details were changed filed on: 9th, February 2012	officers	Free Download (2 pages)
CH01	On 2011/07/01 director's details were changed filed on: 9th, February 2012	officers	Free Download (2 pages)
CH01	On 2011/07/01 director's details were changed filed on: 9th, February 2012	officers	Free Download (2 pages)
MEM/ARTS	Articles and Memorandum of Association filed on: 7th, October 2011	incorporation	Free Download (14 pages)
RESOLUTIONS	Resolution of Memorandum of Association and/or Statute filed on: 7th, October 2011	resolution	Free Download (2 pages)
AA	Full accounts for the period ending 2010/12/31 filed on: 3rd, August 2011	accounts	Free Download (22 pages)
AP01	New director appointment on 2011/07/14. filed on: 14th, July 2011	officers	Free Download (2 pages)
AP01	New director appointment on 2011/06/17. filed on: 17th, June 2011	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 2011/05/25 filed on: 25th, May 2011	officers	Free Download (1 page)
CH01	On 2011/02/09 director's details were changed filed on: 9th, February 2011	officers	Free Download (2 pages)
AR01	Annual return, no shareholders list, made up to 2011/02/07 filed on: 9th, February 2011	annual return	Free Download (10 pages)
TM01	Director's appointment terminated on 2010/07/07 filed on: 7th, July 2010	officers	Free Download (1 page)
AA	Full accounts for the period ending 2009/12/31 filed on: 20th, May 2010	accounts	Free Download (18 pages)
AD01	Change of registered office on 2010/05/05 from 38 Morgan Way Bowthorpe Norwich Norfolk NR5 9JJ filed on: 5th, May 2010	address	Free Download (1 page)
AUD	Resignation of an auditor filed on: 26th, March 2010	auditors	Free Download (1 page)
AR01	Annual return, no shareholders list, made up to 2010/02/07 filed on: 10th, March 2010	annual return	Free Download (7 pages)
CH01	On 2010/03/05 director's details were changed filed on: 5th, March 2010	officers	Free Download (2 pages)
CH01	On 2010/03/05 director's details were changed filed on: 5th, March 2010	officers	Free Download (2 pages)
CH01	On 2010/03/05 director's details were changed filed on: 5th, March 2010	officers	Free Download (2 pages)
CH01	On 2010/03/05 director's details were changed filed on: 5th, March 2010	officers	Free Download (2 pages)
CH01	On 2010/03/05 director's details were changed filed on: 5th, March 2010	officers	Free Download (2 pages)
CH01	On 2010/03/05 director's details were changed filed on: 5th, March 2010	officers	Free Download (2 pages)
CH01	On 2010/03/05 director's details were changed filed on: 5th, March 2010	officers	Free Download (2 pages)
CH01	On 2010/03/05 director's details were changed filed on: 5th, March 2010	officers	Free Download (2 pages)
CH01	On 2010/03/05 director's details were changed filed on: 5th, March 2010	officers	Free Download (2 pages)
AP01	New director appointment on 2009/11/05. filed on: 5th, November 2009	officers	Free Download (1 page)
288a	On 2009/07/15 Director appointed filed on: 15th, July 2009	officers	Free Download (1 page)
288a	On 2009/07/15 Director appointed filed on: 15th, July 2009	officers	Free Download (1 page)
288a	On 2009/07/15 Director appointed filed on: 15th, July 2009	officers	Free Download (1 page)
AA	Full accounts for the period ending 2008/12/31 filed on: 30th, March 2009	accounts	Free Download (19 pages)
288c	Director's change of particulars filed on: 2nd, March 2009	officers	Free Download (1 page)
363a	Annual return drawn up to 2009/02/27 with complete member list filed on: 27th, February 2009	annual return	Free Download (3 pages)
288b	On 2009/02/06 Appointment terminated director filed on: 6th, February 2009	officers	Free Download (1 page)
AA	Full accounts for the period ending 2007/12/31 filed on: 18th, August 2008	accounts	Free Download (18 pages)
225	Accounting reference date shortened from 29/02/2008 to 31/12/2007 filed on: 24th, June 2008	accounts	Free Download (1 page)
288a	On 2008/03/06 Director appointed filed on: 6th, March 2008	officers	Free Download (1 page)
363a	Annual return drawn up to 2008/02/29 with complete member list filed on: 29th, February 2008	annual return	Free Download (3 pages)
288c	Director's change of particulars filed on: 28th, February 2008	officers	Free Download (2 pages)
288a	On 2008/01/04 New director appointed filed on: 4th, January 2008	officers	Free Download (1 page)
288a	On 2008/01/04 New director appointed filed on: 4th, January 2008	officers	Free Download (1 page)
288a	On 2007/12/17 New director appointed filed on: 17th, December 2007	officers	Free Download (1 page)
288a	On 2007/12/17 New director appointed filed on: 17th, December 2007	officers	Free Download (1 page)
288a	On 2007/12/17 New director appointed filed on: 17th, December 2007	officers	Free Download (1 page)
288a	On 2007/12/17 New director appointed filed on: 17th, December 2007	officers	Free Download (1 page)
288b	On 2007/12/13 Director resigned filed on: 13th, December 2007	officers	Free Download (1 page)
288b	On 2007/12/13 Director resigned filed on: 13th, December 2007	officers	Free Download (1 page)
288b	On 2007/12/13 Director resigned filed on: 13th, December 2007	officers	Free Download (1 page)
288b	On 2007/12/13 Director resigned filed on: 13th, December 2007	officers	Free Download (1 page)
288b	On 2007/12/13 Director resigned filed on: 13th, December 2007	officers	Free Download (1 page)
288b	On 2007/12/13 Director resigned filed on: 13th, December 2007	officers	Free Download (1 page)
288b	On 2007/12/13 Director resigned filed on: 13th, December 2007	officers	Free Download (1 page)
288b	On 2007/12/13 Director resigned filed on: 13th, December 2007	officers	Free Download (1 page)
287	Registered office changed on 01/03/07 from: 34 morgan way bowthorpe employment area norwich norfolk NR5 9JJ filed on: 1st, March 2007	address	Free Download (1 page)
287	Registered office changed on 01/03/07 from: 34 morgan way bowthorpe employment area norwich norfolk NR5 9JJ filed on: 1st, March 2007	address	Free Download (1 page)
NEWINC	Company registration filed on: 7th, February 2007	incorporation	Free Download (33 pages)
NEWINC	Company registration filed on: 7th, February 2007	incorporation	Free Download (33 pages)

Proclaimers NORWICH

Proclaimers Address / Contact

Company Information / Profile

Company staff

Rosemary M.

Rosemary M.

David M.

Mark H.

Helena T.

Philip T.

Bobby R.

Hollie M.

Ann H.

Carl W.

Michael M.

Danton D.

Oliver K.

David M.

Andrew C.

David K.

Jonathan L.

Denise R.

Ann H.

Derrick C.

Gemma N.

Gemma N.

Melvyn N.

Annual reports financial information

Company filings

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