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St Michael's Church Centre Limited STOKE GIFFORD

Founded in 2012, St Michael's Church Centre, classified under reg no. 08242432 is an active company. Currently registered at St Michael's Church Office The Old School Rooms BS34 8PD, Stoke Gifford the company has been in the business for twelve years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.

The company has 6 directors, namely David P., Robert F. and Caroline S. and others. Of them, Christopher B. has been with the company the longest, being appointed on 16 July 2018 and David P. has been with the company for the least time - from 4 May 2022. As of 16 April 2024, there were 9 ex directors - Ian O., Michael W. and others listed below. There were no ex secretaries.

St Michael's Church Centre Limited Address / Contact

Office Address St Michael's Church Office The Old School Rooms
Office Address2 The Green, North Road
Town Stoke Gifford
Post code BS34 8PD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08242432
Date of Incorporation Fri, 5th Oct 2012
Industry Activities of religious organizations
End of financial Year 31st December
Company age 12 years old
Account next due date Mon, 30th Sep 2024 (167 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 19th Oct 2024 (2024-10-19)
Last confirmation statement dated Thu, 5th Oct 2023

Company staff

David P.

Position: Director

Appointed: 04 May 2022

Robert F.

Position: Director

Appointed: 17 January 2022

Caroline S.

Position: Director

Appointed: 12 October 2020

Stephen D.

Position: Director

Appointed: 16 September 2019

Luke H.

Position: Director

Appointed: 01 September 2019

Christopher B.

Position: Director

Appointed: 16 July 2018

Ian O.

Position: Director

Appointed: 05 September 2017

Resigned: 04 May 2022

Michael W.

Position: Director

Appointed: 05 September 2017

Resigned: 01 July 2019

John S.

Position: Director

Appointed: 05 September 2017

Resigned: 19 September 2022

Philip H.

Position: Director

Appointed: 05 October 2012

Resigned: 16 July 2018

Keith C.

Position: Director

Appointed: 05 October 2012

Resigned: 19 April 2017

Andrew C.

Position: Director

Appointed: 05 October 2012

Resigned: 19 April 2017

Stephen C.

Position: Director

Appointed: 05 October 2012

Resigned: 01 October 2019

Simon J.

Position: Director

Appointed: 05 October 2012

Resigned: 18 November 2019

Christine R.

Position: Director

Appointed: 05 October 2012

Resigned: 30 September 2020

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand661 648527 549394 643463 653348 902300 822274 111
Current Assets705 164582 360440 255497 249351 940315 158307 214
Debtors13 49224 78715 58833 5963 03814 33633 103
Net Assets Liabilities3 563 9913 845 0084 282 8874 679 8615 116 0425 306 0825 542 412
Other Debtors  3292881 317  
Property Plant Equipment5 030 4025 110 5105 408 3065 590 0715 983 9035 933 0435 965 166
Other
Charity Funds3 563 9913 845 0084 282 8874 679 8615 116 0425 306 0825 542 412
Charity Registration Number England Wales 1 149 6011 149 6011 149 6011 149 6011 149 6011 149 601
Cost Charitable Activity5 00037 260259 333215 758258 595217 569304 297
Costs Raising Funds7 06812 66322 10344 2146 24912 75446 696
Donations Legacies659 188358 787467 564509 506652 909342 578368 598
Expenditure167 625230 653412 230388 397366 845330 193421 583
Expenditure Material Fund 230 653412 230388 397366 845330 193421 583
Further Item Donations Legacies Component Total Donations Legacies629 026333 331438 763484 485518 108268 872292 024
Gift Aid30 03124 35628 12924 771124 37864 48670 374
Income Endowments765 517511 670850 109785 371803 026520 233657 913
Income From Charitable Activities49 20067 20079 200    
Income From Charitable Activity49 20067 20079 20092 44594 59594 595118 353
Income From Other Trading Activities50 25279 23699 349180 86654 77883 015170 654
Income From Other Trading Activity6 3397 58318 32614 2734812 4213 579
Income Material Fund 511 670850 109785 371803 026520 233657 913
Investment Income6 8776 4473 7262 55474445308
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses597 892281 017437 879396 974436 181190 040236 330
Other Expenditure46 97435 02232 86927 86817 09110 99210 990
Other General Grants1311 10067225010 4239 2206 200
Other Income  200 270    
Total Grants To Institutions 27 26097 50090 50084 91078 87857 300
Accrued Liabilities18 21519 7799 32113 40297 60618 26526 208
Accrued Liabilities Deferred Income212 9156 624     
Accumulated Depreciation Impairment Property Plant Equipment7 66815 33623 96137 09196 797148 857206 928
Creditors282 59180 82265 01377 518196 202288 184118 718
Current Asset Investments30 02430 02430 024    
Depreciation Expense Property Plant Equipment7 6687 6688 62513 13059 70652 06058 071
Increase From Depreciation Charge For Year Property Plant Equipment 7 6688 62513 13059 70652 06058 071
Interest Income On Bank Deposits2 9051 7961 1082 54274445308
Net Current Assets Liabilities422 573501 538375 242419 731155 73826 974188 496
Other Remaining Borrowings53 55839 75154 18154 181267 594267 59469 430
Prepayments3 2623 1793 1203 79288  
Property Plant Equipment Gross Cost5 038 0705 125 8465 432 2675 627 1626 080 7006 081 9006 172 094
Total Additions Including From Business Combinations Property Plant Equipment 87 776306 421194 895453 5381 20090 194
Total Assets Less Current Liabilities5 452 9755 612 0485 783 5486 009 8026 139 6415 960 0176 153 662
Total Borrowings530 180375 77139 75154 18197 923267 59469 430
Trade Creditors Trade Payables 86115 9419 9356732 32523 080
Trade Debtors Trade Receivables2 99917 5438 42227 59041212 76731 883
Average Number Employees During Period   65  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Thursday 5th October 2023
filed on: 16th, October 2023 		Free Download (3 pages)

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