Rother Voluntary Action in BEXHILL ON SEA - TN39 3JY

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Rother Voluntary Action BEXHILL ON SEA

Founded in 2005, Rother Voluntary Action, classified under reg no. 05333784 is an active company. Currently registered at 47 London Road TN39 3JY, Bexhill On Sea the company has been in the business for nineteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.

The company has 8 directors, namely Simon H., Sally J. and Sarah J. and others. Of them, Linda S. has been with the company the longest, being appointed on 9 July 2008 and Simon H. has been with the company for the least time - from 18 October 2023. At the moment 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.

Rother Voluntary Action Address / Contact

Office Address	47 London Road
Town	Bexhill On Sea
Post code	TN39 3JY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05333784
Date of Incorporation	Mon, 17th Jan 2005
Industry	Activities of other membership organizations n.e.c.
End of financial Year	31st March
Company age	19 years old
Account next due date	Tue, 31st Dec 2024 (234 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 25th Jan 2024 (2024-01-25)
Last confirmation statement dated	Wed, 11th Jan 2023

Company staff

Simon H.

Position: Director

Appointed: 18 October 2023

Sally J.

Position: Director

Appointed: 14 December 2022

Sarah J.

Position: Director

Appointed: 14 December 2022

Caryl C.

Position: Director

Appointed: 01 July 2021

Oliver J.

Position: Director

Appointed: 08 May 2018

Clive M.

Position: Director

Appointed: 22 February 2012

Timothy H.

Position: Director

Appointed: 04 March 2010

Linda S.

Position: Director

Appointed: 09 July 2008

John C.

Position: Director

Appointed: 22 April 2021

Resigned: 18 October 2023

Christopher S.

Position: Director

Appointed: 16 October 2013

Resigned: 07 May 2015

Joanna B.

Position: Director

Appointed: 27 November 2008

Resigned: 02 May 2019

Ruby W.

Position: Director

Appointed: 20 July 2006

Resigned: 18 November 2011

Dennis S.

Position: Director

Appointed: 06 March 2006

Resigned: 14 December 2022

Jill L.

Position: Director

Appointed: 06 March 2006

Resigned: 14 November 2006

Gina S.

Position: Secretary

Appointed: 06 April 2005

Resigned: 31 December 2020

Anthony P.

Position: Director

Appointed: 17 January 2005

Resigned: 29 October 2009

Harold I.

Position: Director

Appointed: 17 January 2005

Resigned: 29 October 2008

Roderick D.

Position: Secretary

Appointed: 17 January 2005

Resigned: 06 April 2005

Josephine K.

Position: Director

Appointed: 17 January 2005

Resigned: 19 October 2021

Anthony M.

Position: Director

Appointed: 17 January 2005

Resigned: 22 November 2007

Robert W.

Position: Director

Appointed: 17 January 2005

Resigned: 24 October 2005

Margaret L.

Position: Director

Appointed: 17 January 2005

Resigned: 01 July 2013

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	386 504	357 056	361 607	321 521	440 527
Current Assets	387 315	406 799	409 233	410 264	484 726
Debtors	811	49 743	47 626	88 743	44 199
Net Assets Liabilities	165 498	195 690	257 148	278 607	294 410
Other Debtors	811	39 224	38 071	60 078	44 199
Property Plant Equipment	1 517	672	464	1 322	1 545

Other
Charity Funds	165 498	195 690	257 148	278 607	294 410
Charity Registration Number England Wales		1 117 546	1 117 546	1 117 546	1 117 546
Cost Charitable Activity	23 512	33 798	32 363	121 947	121 394
Donations Legacies	159 566	169 301	129 313	317 178	203 330
Expenditure	408 454	365 767	346 132	563 251	584 810
Expenditure Material Fund		365 767	346 132	563 251	584 810
Further Item Donations Legacies Component Total Donations Legacies	1 233	41
Income Endowments	391 237	395 959	407 590	584 710	600 613
Income From Charitable Activities			278 135	267 486	395 732
Income From Charitable Activity	158 903	900	2 204	263 950	395 577
Income Material Fund		395 959	407 590	584 710	600 613
Investment Income	59	90	142	46	1 551
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	17 217	30 192	61 458	21 459	15 803
Net Increase Decrease In Charitable Funds	17 217		61 458	21 459
Other General Grants	158 333	169 260	129 313	317 178	203 330
Other Income	20
Total Grants To Institutions	29 373	13 578	39 920	97 530	120 754
Transfer To From Material Fund				11 000
Accumulated Depreciation Impairment Property Plant Equipment	20 288	21 133	22 037	22 811	24 088
Average Number Employees During Period	9	8	10	11	13
Creditors	223 334	167 466	152 549	132 979	191 861
Depreciation Expense Property Plant Equipment	846	845	904	774	1 277
Future Minimum Lease Payments Under Non-cancellable Operating Leases	12 000	6 000	37 500	30 000	7 500
Increase From Depreciation Charge For Year Property Plant Equipment		845	904	774	1 277
Interest Income On Bank Deposits	59	90	142	46	1 551
Net Current Assets Liabilities	163 981	195 018	256 684	277 285	292 865
Other Creditors	23 679	33 309	7 730	25 193	18 586
Other Taxation Social Security Payable	4 742	3 815		4 229
Pension Other Post-employment Benefit Costs Other Pension Costs	9 090	8 138	8 899	9 335	11 796
Property Plant Equipment Gross Cost	21 805	21 805	22 501	24 133	25 633
Social Security Costs	16 590	15 499	17 214	15 961	17 145
Total Additions Including From Business Combinations Property Plant Equipment			696	1 632	1 500
Total Assets Less Current Liabilities	165 498	195 690	257 148	278 607	294 410
Trade Creditors Trade Payables	109 033	86 878	77 875	53 557	20 435
Trade Debtors Trade Receivables		10 519	9 555	28 665
Wages Salaries	201 691	212 250	220 239	241 254	282 784

Company filings

Filing category

Type		Category	Free download
AP01	New director was appointed on 2023-10-18 filed on: 27th, October 2023	officers	Free Download (2 pages)

Type		Category	Free download
AP01	New director was appointed on 2023-10-18 filed on: 27th, October 2023	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2023-10-18 filed on: 27th, October 2023	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 12th, October 2023	accounts	Free Download (25 pages)
TM01	Director's appointment was terminated on 2022-12-14 filed on: 10th, January 2023	officers	Free Download (1 page)
AP01	New director was appointed on 2022-12-14 filed on: 10th, January 2023	officers	Free Download (2 pages)
AP01	New director was appointed on 2022-12-14 filed on: 10th, January 2023	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 25th, October 2022	accounts	Free Download (23 pages)
CH01	On 2022-02-10 director's details were changed filed on: 10th, February 2022	officers	Free Download (2 pages)
CH01	On 2022-02-10 director's details were changed filed on: 10th, February 2022	officers	Free Download (2 pages)
CH01	On 2022-02-10 director's details were changed filed on: 10th, February 2022	officers	Free Download (2 pages)
AP01	New director was appointed on 2021-04-22 filed on: 9th, February 2022	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2021-10-19 filed on: 9th, February 2022	officers	Free Download (1 page)
AP01	New director was appointed on 2021-07-01 filed on: 9th, February 2022	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 26th, January 2022	accounts	Free Download (24 pages)
TM02	Termination of appointment as a secretary on 2020-12-31 filed on: 12th, April 2021	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 10th, December 2020	accounts	Free Download (24 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 12th, September 2019	accounts	Free Download (25 pages)
TM01	Director's appointment was terminated on 2019-05-02 filed on: 3rd, June 2019	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 9th, October 2018	accounts	Free Download (23 pages)
AP01	New director was appointed on 2018-05-08 filed on: 25th, May 2018	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 2nd, November 2017	accounts	Free Download (20 pages)
AA	Total exemption full accounts data made up to 2016-03-31 filed on: 26th, October 2016	accounts	Free Download (19 pages)
AD01	New registered office address 47 London Road Bexhill on Sea East Sussex TN39 3JY. Change occurred on 2016-04-22. Company's previous address: The Old Bank Chambers 1 Buckhurst Road Bexhill on Sea East Sussex TN40 1QF. filed on: 22nd, April 2016	address	Free Download (1 page)
TM01	Director's appointment was terminated on 2015-05-07 filed on: 14th, February 2016	officers	Free Download (1 page)
AR01	Annual return, no members record, drawn up to 2016-01-17 filed on: 14th, February 2016	annual return	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2015-03-31 filed on: 5th, November 2015	accounts	Free Download (18 pages)
AR01	Annual return, no members record, drawn up to 2015-01-17 filed on: 10th, February 2015	annual return	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2014-03-31 filed on: 31st, August 2014	accounts	Free Download (18 pages)
AR01	Annual return, no members record, drawn up to 2014-01-17 filed on: 11th, February 2014	annual return	Free Download (9 pages)
TM01	Director's appointment was terminated on 2013-10-22 filed on: 22nd, October 2013	officers	Free Download (1 page)
AP01	New director was appointed on 2013-10-22 filed on: 22nd, October 2013	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2013-03-31 filed on: 21st, October 2013	accounts	Free Download (18 pages)
AR01	Annual return, no members record, drawn up to 2013-01-17 filed on: 29th, January 2013	annual return	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2012-03-31 filed on: 1st, November 2012	accounts	Free Download (20 pages)
AP01	New director was appointed on 2012-02-22 filed on: 22nd, February 2012	officers	Free Download (2 pages)
AR01	Annual return, no members record, drawn up to 2012-01-17 filed on: 25th, January 2012	annual return	Free Download (8 pages)
TM01	Director's appointment was terminated on 2011-11-23 filed on: 23rd, November 2011	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2011-03-31 filed on: 18th, November 2011	accounts	Free Download (18 pages)
AR01	Annual return, no members record, drawn up to 2011-01-17 filed on: 31st, January 2011	annual return	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2010-03-31 filed on: 19th, October 2010	accounts	Free Download (19 pages)
AP01	New director was appointed on 2010-03-11 filed on: 11th, March 2010	officers	Free Download (3 pages)
AR01	Annual return, no members record, drawn up to 2010-01-17 filed on: 29th, January 2010	annual return	Free Download (5 pages)
TM01	Director's appointment was terminated on 2010-01-29 filed on: 29th, January 2010	officers	Free Download (1 page)
CH01	On 2009-10-29 director's details were changed filed on: 29th, January 2010	officers	Free Download (2 pages)
CH01	On 2009-10-29 director's details were changed filed on: 29th, January 2010	officers	Free Download (2 pages)
CH01	On 2009-10-29 director's details were changed filed on: 29th, January 2010	officers	Free Download (2 pages)
CH01	On 2009-10-29 director's details were changed filed on: 29th, January 2010	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2009-03-31 filed on: 9th, December 2009	accounts	Free Download (16 pages)
363a	Period up to 2009-01-30 - Annual return with full member list filed on: 30th, January 2009	annual return	Free Download (4 pages)
288a	On 2008-12-16 Director appointed filed on: 16th, December 2008	officers	Free Download (3 pages)
288b	On 2008-11-10 Appointment terminated director filed on: 10th, November 2008	officers	Free Download (1 page)
AA	Partial exemption accounts data made up to 2008-03-31 filed on: 5th, November 2008	accounts	Free Download (17 pages)
288a	On 2008-07-22 Director appointed filed on: 22nd, July 2008	officers	Free Download (1 page)
363a	Period up to 2008-07-18 - Annual return with full member list filed on: 18th, July 2008	annual return	Free Download (4 pages)
288b	On 2007-11-29 Director resigned filed on: 29th, November 2007	officers	Free Download (1 page)
288b	On 2007-11-29 Director resigned filed on: 29th, November 2007	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2007-03-31 filed on: 7th, November 2007	accounts	Free Download (16 pages)
AA	Total exemption full accounts data made up to 2007-03-31 filed on: 7th, November 2007	accounts	Free Download (16 pages)
287	Registered office changed on 04/09/07 from: 10 buckhurst road bexhill on sea east sussex TN40 1QF filed on: 4th, September 2007	address	Free Download (1 page)
287	Registered office changed on 04/09/07 from: 10 buckhurst road bexhill on sea east sussex TN40 1QF filed on: 4th, September 2007	address	Free Download (1 page)
288c	Director's particulars changed filed on: 2nd, April 2007	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 2nd, April 2007	officers	Free Download (1 page)
363a	Period up to 2007-03-02 - Annual return with full member list filed on: 2nd, March 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-03-02 - Annual return with full member list filed on: 2nd, March 2007	annual return	Free Download (2 pages)
288b	On 2006-11-24 Director resigned filed on: 24th, November 2006	officers	Free Download (1 page)
288b	On 2006-11-24 Director resigned filed on: 24th, November 2006	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2006-03-31 filed on: 13th, October 2006	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2006-03-31 filed on: 13th, October 2006	accounts	Free Download (12 pages)
288a	On 2006-09-07 New director appointed filed on: 7th, September 2006	officers	Free Download (2 pages)
288a	On 2006-09-07 New director appointed filed on: 7th, September 2006	officers	Free Download (2 pages)
288a	On 2006-05-16 New director appointed filed on: 16th, May 2006	officers	Free Download (3 pages)
288a	On 2006-05-16 New director appointed filed on: 16th, May 2006	officers	Free Download (2 pages)
288a	On 2006-05-16 New director appointed filed on: 16th, May 2006	officers	Free Download (2 pages)
288a	On 2006-05-16 New director appointed filed on: 16th, May 2006	officers	Free Download (3 pages)
363s	Period up to 2006-04-03 - Annual return with full member list filed on: 3rd, April 2006	annual return	Free Download (5 pages)
363s	Period up to 2006-04-03 - Annual return with full member list filed on: 3rd, April 2006	annual return	Free Download (5 pages)
288b	On 2005-10-27 Director resigned filed on: 27th, October 2005	officers	Free Download (1 page)
288b	On 2005-10-27 Director resigned filed on: 27th, October 2005	officers	Free Download (1 page)
225	Accounting reference date extended from 31/01/06 to 31/03/06 filed on: 27th, October 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/06 to 31/03/06 filed on: 27th, October 2005	accounts	Free Download (1 page)
288a	On 2005-04-08 New secretary appointed filed on: 8th, April 2005	officers	Free Download (1 page)
288a	On 2005-04-08 New secretary appointed filed on: 8th, April 2005	officers	Free Download (1 page)
288b	On 2005-04-07 Secretary resigned filed on: 7th, April 2005	officers	Free Download (1 page)
288b	On 2005-04-07 Secretary resigned filed on: 7th, April 2005	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 17th, January 2005	incorporation	Free Download (27 pages)
NEWINC	Incorporation filed on: 17th, January 2005	incorporation	Free Download (27 pages)

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