St Cleers Chapel in Polham Lane SOMERTON - TA11 6SP

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St Cleers Chapel SOMERTON

Founded in 2016, St Cleers Chapel, classified under reg no. 10484893 is an active company. Currently registered at St Cleers Chapel TA11 6SP, Somerton the company has been in the business for eight years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on Tuesday 5th April 2022.

Currently there are 6 directors in the the company, namely Lisa W., Sharon H. and Christopher W. and others. In addition one secretary - Linda S. - is with the firm. As of 27 April 2024, there were 3 ex directors - Karen M., Antony W. and others listed below. There were no ex secretaries.

St Cleers Chapel Address / Contact

Office Address	St Cleers Chapel
Office Address2	Polham Lane
Town	Somerton
Post code	TA11 6SP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10484893
Date of Incorporation	Thu, 17th Nov 2016
Industry	Activities of religious organizations
End of financial Year	5th April
Company age	8 years old
Account next due date	Fri, 5th Jan 2024 (113 days after)
Account last made up date	Tue, 5th Apr 2022
Next confirmation statement due date	Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated	Tue, 1st Nov 2022

Company staff

Lisa W.

Position: Director

Appointed: 04 September 2023

Sharon H.

Position: Director

Appointed: 04 September 2023

Christopher W.

Position: Director

Appointed: 01 July 2018

Linda S.

Position: Secretary

Appointed: 01 July 2018

Alan C.

Position: Director

Appointed: 17 November 2016

Andrew Q.

Position: Director

Appointed: 17 November 2016

Matthew B.

Position: Director

Appointed: 17 November 2016

Karen M.

Position: Director

Appointed: 17 November 2016

Resigned: 04 September 2023

Antony W.

Position: Director

Appointed: 17 November 2016

Resigned: 19 October 2023

Mark T.

Position: Director

Appointed: 17 November 2016

Resigned: 30 June 2018

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05

Balance Sheet
Cash Bank On Hand	72 694	129 762	292 727	301 518	327 176	253 109
Current Assets	72 694	129 842	292 807	301 518
Debtors		80	80
Net Assets Liabilities	69 993	128 017	292 101	301 161	322 786	106 359

Other
Charity Funds	69 993	128 017	292 101	301 161	322 786	144 628
Charity Registration Number England Wales	1 170 400	1 170 400	1 170 400	1 170 400	1 170 400	1 170 400
Costs Raising Funds	12 050	57 029	57 668	40 437	42 351	57 723
Donations Legacies	30 990	146 356	240 400	69 904	99 639	126 314
Expenditure	19 871	91 634	79 343	64 920	81 503	151 166
Expenditure Material Fund	19 871	91 634	79 343	64 920	81 503	208 889
Fundraising Support Costs						16 286
Income Endowments	31 081	149 658	243 427	73 980	103 128	78 085
Income From Other Trading Activities	45	60	79			685
Income From Other Trading Activity	45	60	79			685
Income Material Fund	31 081	149 658	243 427	73 980	103 128	137 090
Investment Income	46	3 242	2 948	3 976	3 464	2 691
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	11 210	58 024	164 084	9 060	21 625	92 161
Other Expenditure	7 821	34 605	21 675	24 483	39 152	151 166
Other Income				100	25	6 000
Average Number Employees During Period			3	3	3	3
Creditors	2 701	1 825	706	358	4 390	2 122
Interest Income On Bank Deposits	6	287	2 161	1 826	989	1 691
Net Current Assets Liabilities	69 993	128 017	292 101	301 161	322 786	250 987
Rental Income From Investment Property	40	2 955	787	2 150	2 475	2 400
Total Assets Less Current Liabilities	69 993	128 017	292 101	301 161	322 786	106 359
Trade Creditors Trade Payables	2 701	1 825	706	266	4 390	2 099
Trade Debtors Trade Receivables		80	80
Net Increase Decrease In Charitable Funds		58 024	164 084

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 5th April 2023 filed on: 13th, December 2023	accounts	Free Download (19 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 5th April 2023 filed on: 13th, December 2023	accounts	Free Download (19 pages)
AP01	New director appointment on Monday 4th September 2023. filed on: 2nd, November 2023	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates Wednesday 1st November 2023 filed on: 2nd, November 2023	confirmation statement	Free Download (3 pages)
TM01	Director appointment termination date: Monday 4th September 2023 filed on: 2nd, November 2023	officers	Free Download (1 page)
TM01	Director appointment termination date: Thursday 19th October 2023 filed on: 2nd, November 2023	officers	Free Download (1 page)
AP01	New director appointment on Monday 4th September 2023. filed on: 2nd, November 2023	officers	Free Download (2 pages)
CH03	On Wednesday 22nd March 2023 secretary's details were changed filed on: 23rd, March 2023	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Tuesday 5th April 2022 filed on: 24th, November 2022	accounts	Free Download (17 pages)
CS01	Confirmation statement with no updates Tuesday 1st November 2022 filed on: 1st, November 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 5th April 2021 filed on: 9th, November 2021	accounts	Free Download (19 pages)
CH03	On Wednesday 3rd November 2021 secretary's details were changed filed on: 3rd, November 2021	officers	Free Download (1 page)
CS01	Confirmation statement with no updates Wednesday 3rd November 2021 filed on: 3rd, November 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 5th April 2020 filed on: 10th, November 2020	accounts	Free Download (19 pages)
CS01	Confirmation statement with no updates Tuesday 3rd November 2020 filed on: 3rd, November 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Saturday 16th November 2019 filed on: 21st, November 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 5th April 2019 filed on: 23rd, October 2019	accounts	Free Download (18 pages)
CS01	Confirmation statement with no updates Friday 16th November 2018 filed on: 28th, November 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 5th April 2018 filed on: 15th, August 2018	accounts	Free Download (16 pages)
AP01	New director appointment on Sunday 1st July 2018. filed on: 6th, July 2018	officers	Free Download (2 pages)
AP03	On Sunday 1st July 2018 - new secretary appointed filed on: 6th, July 2018	officers	Free Download (2 pages)
TM01	Director appointment termination date: Saturday 30th June 2018 filed on: 5th, July 2018	officers	Free Download (1 page)
AA01	Accounting period extended to Thursday 5th April 2018. Originally it was Thursday 30th November 2017 filed on: 21st, November 2017	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates Thursday 16th November 2017 filed on: 16th, November 2017	confirmation statement	Free Download (3 pages)
CH01	On Thursday 16th March 2017 director's details were changed filed on: 16th, March 2017	officers	Free Download (2 pages)
CH01	On Thursday 16th March 2017 director's details were changed filed on: 16th, March 2017	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 17th, November 2016	incorporation	Free Download

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