Founded in 2012, Weymouth Family Church, classified under reg no. 08149935 is an active company. Currently registered at Bethany Hall DT4 8NP, Weymouth the company has been in the business for twelve years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022. Since Thursday 20th October 2016 Weymouth Family Church Ltd is no longer carrying the name The Emmaus Road (weymouth).
The company has 5 directors, namely David T., Karen T. and Marianne M. and others. Of them, Marianne M., Garry D., Michael R. have been with the company the longest, being appointed on 10 January 2017 and David T. and Karen T. have been with the company for the least time - from 29 June 2018. As of 1 May 2024, there were 3 ex directors - Glynn B., Pauline W. and others listed below. There were no ex secretaries.
| Office Address | Bethany Hall |
| Office Address2 | Westham Road |
| Town | Weymouth |
| Post code | DT4 8NP |
| Country of origin | United Kingdom |
| Registration Number | 08149935 |
| Date of Incorporation | Thu, 19th Jul 2012 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 29 June 2018
Position: Director
Appointed: 29 June 2018
Position: Director
Appointed: 10 January 2017
Position: Director
Appointed: 10 January 2017
Position: Director
Appointed: 10 January 2017
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats researched, there is Michael R. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Stephen H. This PSC has significiant influence or control over the company,. The third one is Glynn B., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Michael R.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
Stephen H.
| Notified on | 30 June 2016 |
| Ceased on | 31 August 2019 |
| Nature of control: |
significiant influence or control |
Glynn B.
| Notified on | 30 June 2016 |
| Ceased on | 1 April 2017 |
| Nature of control: |
significiant influence or control |
| The Emmaus Road (weymouth) | October 20, 2016 |
| 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 | 24 686 | 37 999 | 39 077 | 46 224 | 32 351 | 43 353 | |
| Current Assets | 35 655 | 46 770 | 48 707 | 63 961 | 50 088 | 49 452 | |
| Debtors | 10 969 | 8 771 | 9 630 | 17 737 | 17 737 | 6 099 | |
| Net Assets Liabilities | 400 | 277 294 | 291 754 | 308 238 | 326 077 | 321 968 | 317 411 |
| Other Debtors | 10 969 | 8 771 | 9 630 | 17 737 | 17 737 | 6 099 | |
| Property Plant Equipment | 504 040 | 503 434 | 514 434 | 512 269 | 510 428 | 508 864 | |
| Other | |||||||
| Charity Funds | 400 | 277 294 | 291 754 | 308 238 | 326 077 | 321 968 | 317 411 |
| Charity Registration Number England Wales | 1 149 643 | 1 149 643 | 1 149 643 | 1 149 643 | 1 149 643 | ||
| Cost Charitable Activity | 2 339 | 31 136 | 41 447 | 46 009 | 29 336 | 23 157 | 36 662 |
| Costs Raising Funds | 24 043 | 9 052 | 7 222 | 10 171 | 17 001 | 11 761 | |
| Donations Legacies | 87 429 | 58 411 | 60 632 | 54 672 | 43 907 | 53 281 | |
| Expenditure | 3 288 | 59 798 | 50 499 | 53 231 | 39 507 | 48 544 | 59 078 |
| Expenditure Material Fund | 59 798 | 53 231 | 39 507 | 48 544 | 59 078 | ||
| Gain Loss Material Fund | 250 000 | ||||||
| Income Endowments | 1 935 | 87 492 | 64 959 | 69 715 | 57 346 | 44 435 | 54 521 |
| Income From Charitable Activity | 830 | 46 | 6 537 | 9 068 | 2 661 | 525 | 1 209 |
| Income Material Fund | 87 492 | 69 715 | 57 346 | 44 435 | 54 521 | ||
| Investment Income | 17 | 11 | 15 | 13 | 3 | 21 | |
| Net Gains Losses On Investment Assets | 250 000 | ||||||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 1 353 | 277 694 | 14 460 | 16 484 | 17 839 | 4 109 | 4 557 |
| Other Expenditure | 3 999 | 8 386 | 10 655 | ||||
| Accrued Liabilities | 400 | 900 | 500 | 550 | 550 | 550 | 600 |
| Bank Borrowings Overdrafts | 198 815 | 195 264 | 191 666 | 186 917 | 292 | 177 619 | |
| Creditors | 400 | 900 | 500 | 551 | 550 | 841 | 600 |
| Depreciation Expense Property Plant Equipment | 713 | 606 | 2 653 | 2 165 | 1 841 | 1 564 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 713 | 2 653 | 2 165 | 1 841 | 1 564 | ||
| Interest Income On Bank Deposits | 17 | 11 | 15 | 13 | 3 | 21 | |
| Net Current Assets Liabilities | 400 | 34 755 | 46 270 | 48 156 | 63 411 | 49 247 | 48 852 |
| Other Creditors | 62 686 | 62 686 | 62 686 | 62 686 | 62 686 | 62 686 | |
| Repairs Maintenance Expense Property-related | 15 584 | 3 184 | 1 177 | 192 | 9 891 | 3 551 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 504 753 | 13 653 | |||||
| Total Assets Less Current Liabilities | 400 | 538 795 | 549 704 | 562 590 | 575 680 | 559 675 | 557 716 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 319 | 3 972 | 6 137 | 7 978 | 9 542 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Overdrafts | 292 | ||||||
| Property Plant Equipment Gross Cost | 504 753 | 518 406 | 518 406 | 518 406 | |||
| Trade Creditors Trade Payables | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 20th, July 2023 |
accounts | Free Download (16 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy