Rekindle Home started in year 1997 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 03474038. The Rekindle Home company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Newtown at Cross Chambers. Postal code: SY16 2NY.
The firm has 6 directors, namely Frederic M., Richard S. and Jacqueline J. and others. Of them, Frances C. has been with the company the longest, being appointed on 2 June 2017 and Frederic M. and Richard S. have been with the company for the least time - from 23 November 2022. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Cross Chambers |
| Office Address2 | 9 High Street |
| Town | Newtown |
| Post code | SY16 2NY |
| Country of origin | United Kingdom |
| Registration Number | 03474038 |
| Date of Incorporation | Mon, 1st Dec 1997 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 27 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 23 November 2022
Position: Director
Appointed: 23 November 2022
Position: Director
Appointed: 16 March 2022
Position: Director
Appointed: 21 July 2021
Position: Director
Appointed: 21 July 2021
Position: Director
Appointed: 02 June 2017
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 62 045 | 42 541 | 41 359 | 43 017 | 65 209 | 94 140 | 184 888 |
| Current Assets | 63 995 | 44 483 | 43 304 | 44 972 | 67 346 | 96 337 | 185 416 |
| Debtors | 1 950 | 1 942 | 1 945 | 1 955 | 2 137 | 2 197 | 528 |
| Net Assets Liabilities | 65 233 | 45 520 | 43 963 | 45 324 | 67 469 | 96 287 | 181 456 |
| Property Plant Equipment | 1 882 | 1 636 | 1 227 | 921 | 691 | 518 | 1 290 |
| Other | |||||||
| Charity Funds | 65 233 | 45 520 | 43 963 | 45 324 | 67 469 | 96 287 | 181 456 |
| Charity Registration Number England Wales | 1 067 356 | 1 067 356 | 1 067 356 | 1 067 356 | 1 067 356 | 1 067 356 | |
| Cost Charitable Activity | 63 454 | 20 127 | 68 056 | 18 341 | 68 459 | 71 785 | 76 189 |
| Costs Raising Funds | 2 499 | 15 486 | 734 | 2 826 | |||
| Donations Legacies | 22 091 | 33 809 | 48 500 | 63 151 | 90 639 | 120 777 | 173 582 |
| Expenditure | 66 163 | 83 139 | 69 067 | 72 427 | 68 530 | 91 968 | |
| Expenditure Material Fund | 83 139 | 69 067 | 72 427 | 68 530 | 91 968 | 88 567 | |
| Further Item Costs Raising Funds Component Total Costs Raising Funds | 240 | 460 | |||||
| Further Item Donations Legacies Component Total Donations Legacies | 22 091 | 30 729 | 15 500 | 14 151 | 8 139 | 18 746 | 7 982 |
| Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 360 | ||||||
| Income Endowments | 30 896 | 63 426 | 67 510 | 73 788 | 90 675 | 120 786 | 173 736 |
| Income From Charitable Activity | 1 282 | 930 | 10 000 | ||||
| Income From Other Trading Activities | 7 483 | 28 679 | 8 922 | 10 545 | |||
| Income From Other Trading Activity | 7 123 | 28 679 | 8 922 | 10 545 | |||
| Income Material Fund | 63 426 | 67 510 | 73 788 | 90 675 | 120 786 | 173 736 | |
| Investment Income | 40 | 8 | 88 | 92 | 36 | 8 | 154 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 35 267 | 19 713 | 1 557 | 1 361 | 22 145 | 28 818 | 85 169 |
| Other Expenditure | 210 | 297 | 277 | 260 | 71 | 132 | |
| Other General Grants | 3 080 | 33 000 | 49 000 | 82 500 | 102 031 | 165 600 | |
| Accrued Liabilities | 559 | 569 | 568 | 569 | 568 | 568 | 3 154 |
| Accumulated Depreciation Impairment Property Plant Equipment | 26 350 | 26 896 | 27 305 | 27 611 | 27 841 | 28 014 | 28 444 |
| Creditors | 644 | 569 | 568 | 569 | 568 | 568 | 5 250 |
| Depreciation Expense Property Plant Equipment | 627 | 546 | 409 | 306 | 230 | 173 | 430 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 546 | 409 | 306 | 230 | 173 | 430 | |
| Interest Income On Bank Deposits | 40 | 8 | 88 | 92 | 36 | 8 | 154 |
| Net Current Assets Liabilities | 63 351 | 43 884 | 42 736 | 44 403 | 66 778 | 95 769 | 180 166 |
| Prepayments Accrued Income | 1 950 | 1 942 | 1 945 | 1 955 | 2 137 | 2 197 | 528 |
| Property Plant Equipment Gross Cost | 28 232 | 28 532 | 28 532 | 28 532 | 28 532 | 28 532 | 29 734 |
| Total Additions Including From Business Combinations Property Plant Equipment | 300 | 1 202 | |||||
| Total Assets Less Current Liabilities | 65 233 | 45 520 | 43 963 | 45 324 | 67 469 | 96 287 | 181 456 |
| Trade Creditors Trade Payables | 85 | 30 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | ||
| Other Taxation Social Security Payable | 2 096 | ||||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 1 543 | 1 773 | 1 327 | ||||
| Social Security Costs | 1 107 | 831 | 864 | ||||
| Wages Salaries | 51 430 | 62 059 | 44 039 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 23rd, August 2023 |
accounts | Free Download (21 pages) |
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