Founded in 2012, The Charis Centre, classified under reg no. 07963543 is an active company. Currently registered at The Charis Centre RH11 7EL, Crawley the company has been in the business for 12 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 2 directors in the the firm, namely Stuart C. and Kenneth D.. In addition one secretary - Stuart C. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Timothy W. who worked with the the firm until 21 April 2021.
Office Address | The Charis Centre |
Office Address2 | West Green Drive |
Town | Crawley |
Post code | RH11 7EL |
Country of origin | United Kingdom |
Registration Number | 07963543 |
Date of Incorporation | Fri, 24th Feb 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 (145 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Stuart C. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Timothy W. This PSC has significiant influence or control over the company, and has 75,01-100% voting rights.
Stuart C.
Notified on | 21 April 2021 |
Nature of control: |
significiant influence or control |
Timothy W.
Notified on | 6 April 2016 |
Ceased on | 21 April 2021 |
Nature of control: |
right to appoint and remove directors significiant influence or control 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 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 | 24 950 | 25 649 | 17 113 | 15 113 | 13 790 | 75 789 | 18 997 | 29 132 |
Current Assets | 58 776 | 75 780 | 52 419 | 75 736 | 93 303 | 89 825 | 38 319 | 71 279 |
Debtors | 33 826 | 50 131 | 35 306 | 60 623 | 79 513 | 14 036 | 19 322 | 42 147 |
Net Assets Liabilities | 6 480 | -11 565 | -16 141 | |||||
Other Debtors | 360 | 337 | 393 | 6 390 | 338 | 1 135 | ||
Property Plant Equipment | 1 849 | 10 066 | 11 803 | 8 279 | 4 755 | 1 601 | ||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 284 | 1 353 | 4 577 | 8 101 | 11 625 | 14 779 | 16 380 | |
Amounts Owed To Group Undertakings | 57 189 | 45 588 | 63 467 | 81 996 | 49 996 | 50 119 | 26 953 | |
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 7 | 10 | |
Bank Borrowings Overdrafts | 47 500 | |||||||
Creditors | 58 775 | 75 779 | 54 155 | 75 748 | 91 578 | 47 500 | 54 460 | 69 554 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 069 | 3 224 | 3 524 | 3 524 | 3 154 | 1 601 | ||
Net Current Assets Liabilities | 1 | 1 | -1 736 | -12 | 1 725 | 34 334 | -16 141 | 1 725 |
Other Creditors | 58 775 | 75 779 | 5 427 | 9 364 | 5 930 | 1 487 | 2 500 | 39 927 |
Property Plant Equipment Gross Cost | 2 133 | 11 419 | 16 380 | 16 380 | 16 380 | 16 380 | 16 380 | |
Total Assets Less Current Liabilities | 1 850 | 10 067 | 10 067 | 8 267 | 6 480 | 35 935 | -16 141 | |
Trade Creditors Trade Payables | 12 688 | 3 140 | 2 917 | 3 652 | 1 508 | 1 841 | 2 674 | |
Trade Debtors Trade Receivables | 33 466 | 49 794 | 33 113 | 59 123 | 73 122 | 7 646 | 18 984 | 41 012 |
Amounts Owed By Group Undertakings | 1 800 | 1 500 | 6 391 | 6 390 | ||||
Profit Loss | -1 800 | -1 787 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 286 | 4 961 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 13th Feb 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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