Voluntary Sector Centres in Willesden LONDON

Voluntary Sector Centres LONDON

Founded in 2004, Voluntary Sector Centres, classified under reg no. 05105604 is an active company. Currently registered at 226 Church Road NW10 9NR, London the company has been in the business for twenty years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.

At the moment there are 3 directors in the the company, namely Keith T., Nicholas M. and Steven M.. In addition one secretary - Nicholas M. - is with the firm. 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.

Voluntary Sector Centres Address / Contact

Office Address	226 Church Road
Office Address2	Willesden
Town	London
Post code	NW10 9NR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05105604
Date of Incorporation	Mon, 19th Apr 2004
Industry	Management consultancy activities other than financial management
Industry	Management of real estate on a fee or contract basis
End of financial Year	30th April
Company age	20 years old
Account next due date	Wed, 31st Jan 2024 (88 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Fri, 3rd May 2024 (2024-05-03)
Last confirmation statement dated	Wed, 19th Apr 2023

Company staff

Keith T.

Position: Director

Appointed: 20 April 2009

Nicholas M.

Position: Secretary

Appointed: 13 September 2007

Nicholas M.

Position: Director

Appointed: 18 May 2006

Steven M.

Position: Director

Appointed: 13 May 2006

Glenn E.

Position: Secretary

Appointed: 24 February 2006

Resigned: 13 September 2007

Philip W.

Position: Director

Appointed: 24 February 2006

Resigned: 19 March 2008

Glenn E.

Position: Director

Appointed: 14 September 2005

Resigned: 13 September 2007

Richard F.

Position: Director

Appointed: 31 August 2005

Resigned: 24 February 2006

Richard F.

Position: Secretary

Appointed: 31 August 2005

Resigned: 24 February 2006

Secretarial & Administration Services Limited

Position: Corporate Secretary

Appointed: 20 October 2004

Resigned: 15 September 2005

Anthony S.

Position: Director

Appointed: 28 May 2004

Resigned: 08 November 2004

Marcel J.

Position: Director

Appointed: 28 May 2004

Resigned: 31 August 2005

Gd Secretarial Services Limited

Position: Corporate Secretary

Appointed: 19 April 2004

Resigned: 20 October 2004

George C.

Position: Director

Appointed: 19 April 2004

Resigned: 15 September 2005

People with significant control

The list of persons with significant control who own or control the company consists of 3 names. As BizStats established, there is Nicholas M. This PSC has significiant influence or control over the company,. The second one in the PSC register is Steven M. This PSC has significiant influence or control over the company,. Moving on, there is Keith T., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.

Nicholas M.

Notified on	19 April 2017
Nature of control:	significiant influence or control

Steven M.

Notified on	19 April 2017
Nature of control:	significiant influence or control

Keith T.

Notified on	19 April 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30

Balance Sheet
Cash Bank On Hand	436 933	523 980	643 883	878 108	1 845 717	1 555 911
Current Assets	546 174	813 818	1 412 337	1 713 007	2 692 593	3 072 850
Debtors	109 241	289 838	768 454	834 899	846 876	1 516 939
Net Assets Liabilities	661 517	888 883	1 425 577	1 775 652	2 150 385	2 283 824
Other Debtors	1 504	1 004	1 004	23 432	17 037	25 581
Property Plant Equipment	112 371	101 436	112 712	116 691	113 482	99 946

Other
Charity Funds	661 517	888 883	1 425 577	1 775 652	2 150 385	2 283 824
Charity Registration Number England Wales		1 105 259	1 105 259	1 105 259	1 105 259	1 105 259
Cost Charitable Activity	15 643	10 936	40 720	88 578	154 497	267 691
Donations Legacies		10 000			30 827
Expenditure	618 853	670 603	1 201 180	1 855 747	1 878 975	2 350 226
Expenditure Material Fund		670 603	1 201 180	1 855 747	1 878 975	2 350 226
Further Item Donations Legacies Component Total Donations Legacies		10 000
Income Endowments	785 631	897 969	1 737 874	2 205 822	2 253 708	2 483 665
Income From Charitable Activities	785 614	887 919	1 737 779	2 205 795
Income From Charitable Activity	24 150	26 800	46 779	50 571	43 956	59 676
Income Material Fund		897 969	1 737 874	2 205 822	2 253 708	2 483 665
Investment Income	17	50	95	27	101	102
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	166 778	227 366	536 694	350 075	374 733	133 439
Accrued Liabilities	11 818	10 994	26 225	18 660	30 544	28 640
Accrued Liabilities Deferred Income	4 762	10 159	31 667	48 930	51 600	62 617
Accumulated Depreciation Impairment Property Plant Equipment	25 115	36 050	48 247	64 268	79 198	93 362
Average Number Employees During Period	7	7	35	32	30	31
Creditors	69 528	98 871	271 972	226 546	237 841	412 020
Depreciation Expense Property Plant Equipment	11 849	10 935	12 197	16 021	14 930	14 164
Fixed Assets	184 871	173 936	285 212	289 191	286 082	100 046
Increase From Depreciation Charge For Year Property Plant Equipment		10 935	12 197	16 021	14 930	14 164
Interest Income On Bank Deposits	17	50	95	27	101	102
Investments Fixed Assets	72 500	72 500	172 500	172 500	172 600	100
Net Current Assets Liabilities	476 646	714 947	1 140 365	1 486 461	2 454 752	2 660 830
Other Creditors			1 989		505
Other Investments Other Than Loans	72 500	72 500	172 500	172 500	172 600	100
Other Taxation Social Security Payable	8 077		18 753	13 100	14 543	20 356
Prepayments	10 589	206 437	519 659	523 992	527 792	409 384
Property Plant Equipment Gross Cost	137 486	137 486	160 959	180 959	192 680	193 308
Total Additions Including From Business Combinations Property Plant Equipment			23 473	20 000	11 721	628
Total Assets Less Current Liabilities	661 517	888 883	1 425 577	1 775 652	2 740 834	2 760 876
Trade Creditors Trade Payables	9 144	60 927	88 219	77 929	63 420	101 536
Trade Debtors Trade Receivables	97 148	82 397	247 791	287 475	302 047	239 474
Wages Salaries	239 475	319 787	605 023	1 001 515
Amounts Owed By Group Undertakings						842 500
Bank Borrowings					9 551	122 948
Bank Borrowings Overdrafts					9 551	122 948

Company filings

Filing category

Type		Category	Free download
AA	Group of companies' accounts made up to 2023-04-30 filed on: 6th, February 2024	accounts	Free Download (29 pages)

Type		Category	Free download
AA	Group of companies' accounts made up to 2023-04-30 filed on: 6th, February 2024	accounts	Free Download (29 pages)
AA	Total exemption full accounts data made up to 2022-04-30 filed on: 30th, April 2023	accounts	Free Download (15 pages)
AA	Total exemption full accounts data made up to 2021-04-30 filed on: 10th, June 2022	accounts	Free Download (16 pages)
CH03	On 2022-04-25 secretary's details were changed filed on: 5th, May 2022	officers	Free Download (1 page)
CH01	On 2020-11-06 director's details were changed filed on: 19th, May 2021	officers	Free Download (2 pages)
AA	Full accounts data made up to 2020-04-30 filed on: 16th, March 2021	accounts	Free Download (19 pages)
CH01	On 2021-01-08 director's details were changed filed on: 8th, January 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2019-04-30 filed on: 31st, January 2020	accounts	Free Download (14 pages)
AA	Full accounts data made up to 2018-04-30 filed on: 26th, February 2019	accounts	Free Download (19 pages)
AA	Full accounts data made up to 2017-04-30 filed on: 7th, February 2018	accounts	Free Download (15 pages)
AA	Total exemption full accounts data made up to 2016-04-30 filed on: 6th, February 2017	accounts	Free Download (17 pages)
AR01	Annual return made up to 2016-04-19, no shareholders list filed on: 11th, May 2016	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2015-04-30 filed on: 4th, February 2016	accounts	Free Download (18 pages)
MA	Memorandum and Articles of Association filed on: 7th, December 2015	incorporation	Free Download (14 pages)
RESOLUTIONS	Resolutions: Resolution of alteration of Articles of Association filed on: 25th, November 2015	resolution	Free Download
AR01	Annual return made up to 2015-04-19, no shareholders list filed on: 8th, May 2015	annual return	Free Download (5 pages)
CH01	On 2014-06-01 director's details were changed filed on: 8th, May 2015	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2014-04-30 filed on: 17th, February 2015	accounts	Free Download (17 pages)
AD01	Registered office address changed from 3 Waterloo Crescent Dover Kent CT16 1LA to 226 Church Road Willesden London NW10 9NR on 2014-11-03 filed on: 3rd, November 2014	address	Free Download (1 page)
AR01	Annual return made up to 2014-04-19, no shareholders list filed on: 9th, May 2014	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2013-04-30 filed on: 6th, February 2014	accounts	Free Download (19 pages)
AR01	Annual return made up to 2013-04-19, no shareholders list filed on: 24th, April 2013	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2012-04-30 filed on: 4th, February 2013	accounts	Free Download (17 pages)
AR01	Annual return made up to 2012-04-19, no shareholders list filed on: 30th, April 2012	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2011-04-30 filed on: 12th, January 2012	accounts	Free Download (16 pages)
CH01	On 2011-04-18 director's details were changed filed on: 23rd, June 2011	officers	Free Download (2 pages)
AR01	Annual return made up to 2011-04-19, no shareholders list filed on: 23rd, June 2011	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2010-04-30 filed on: 21st, March 2011	accounts	Free Download (18 pages)
AR01	Annual return made up to 2010-04-19, no shareholders list filed on: 8th, July 2010	annual return	Free Download (4 pages)
AD01	Registered office address changed from Brookmans Park Teleport Great North Road Brookmans Park, Hatfield Hertfordshire AL9 6NE on 2010-07-07 filed on: 7th, July 2010	address	Free Download (1 page)
AP01	New director was appointed on 2010-07-07 filed on: 7th, July 2010	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2009-04-30 filed on: 3rd, February 2010	accounts	Free Download (17 pages)
363a	Annual return made up to 2009-06-16 filed on: 16th, June 2009	annual return	Free Download (2 pages)
AA	Full accounts data made up to 2008-04-30 filed on: 4th, March 2009	accounts	Free Download (17 pages)
363a	Annual return made up to 2008-08-08 filed on: 8th, August 2008	annual return	Free Download (2 pages)
288a	On 2008-08-08 Secretary appointed filed on: 8th, August 2008	officers	Free Download (1 page)
288c	Director's change of particulars filed on: 7th, August 2008	officers	Free Download (1 page)
288b	On 2008-08-07 Appointment terminated director filed on: 7th, August 2008	officers	Free Download (1 page)
288b	On 2008-08-07 Appointment terminated director filed on: 7th, August 2008	officers	Free Download (1 page)
288c	Director's change of particulars filed on: 7th, August 2008	officers	Free Download (1 page)
288b	On 2008-08-07 Appointment terminated secretary filed on: 7th, August 2008	officers	Free Download (1 page)
AA	Full accounts data made up to 2007-04-30 filed on: 16th, May 2008	accounts	Free Download (15 pages)
287	Registered office changed on 25/09/07 from: 4TH floor charles house 375 kensington high street london W14 8QH filed on: 25th, September 2007	address	Free Download (1 page)
287	Registered office changed on 25/09/07 from: 4TH floor charles house 375 kensington high street london W14 8QH filed on: 25th, September 2007	address	Free Download (1 page)
363s	Annual return made up to 2007-05-02 filed on: 2nd, May 2007	annual return	Free Download (5 pages)
363s	Annual return made up to 2007-05-02 filed on: 2nd, May 2007	annual return	Free Download (5 pages)
AA	Full accounts data made up to 2006-04-30 filed on: 17th, April 2007	accounts	Free Download (14 pages)
AA	Full accounts data made up to 2006-04-30 filed on: 17th, April 2007	accounts	Free Download (14 pages)
AA	Full accounts data made up to 2005-04-30 filed on: 9th, March 2007	accounts	Free Download (14 pages)
AA	Full accounts data made up to 2005-04-30 filed on: 9th, March 2007	accounts	Free Download (14 pages)
288a	On 2007-03-06 New director appointed filed on: 6th, March 2007	officers	Free Download (2 pages)
288a	On 2007-03-06 New director appointed filed on: 6th, March 2007	officers	Free Download (2 pages)
288a	On 2006-11-08 New director appointed filed on: 8th, November 2006	officers	Free Download (2 pages)
288a	On 2006-11-08 New director appointed filed on: 8th, November 2006	officers	Free Download (2 pages)
363a	Annual return made up to 2006-04-24 filed on: 24th, April 2006	annual return	Free Download (2 pages)
363a	Annual return made up to 2006-04-24 filed on: 24th, April 2006	annual return	Free Download (2 pages)
288b	On 2006-02-27 Secretary resigned filed on: 27th, February 2006	officers	Free Download (1 page)
288a	On 2006-02-27 New director appointed filed on: 27th, February 2006	officers	Free Download (1 page)
288b	On 2006-02-27 Director resigned filed on: 27th, February 2006	officers	Free Download (1 page)
288a	On 2006-02-27 New secretary appointed filed on: 27th, February 2006	officers	Free Download (1 page)
288a	On 2006-02-27 New secretary appointed filed on: 27th, February 2006	officers	Free Download (1 page)
288b	On 2006-02-27 Secretary resigned filed on: 27th, February 2006	officers	Free Download (1 page)
288a	On 2006-02-27 New director appointed filed on: 27th, February 2006	officers	Free Download (1 page)
288b	On 2006-02-27 Director resigned filed on: 27th, February 2006	officers	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 3rd, January 2006	officers	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 3rd, January 2006	officers	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 3rd, January 2006	officers	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 3rd, January 2006	officers	Free Download (1 page)
287	Registered office changed on 17/10/05 from: raglan house st peters street maidstone kent ME16 0ST filed on: 17th, October 2005	address	Free Download (1 page)
287	Registered office changed on 17/10/05 from: raglan house st peters street maidstone kent ME16 0ST filed on: 17th, October 2005	address	Free Download (1 page)
288b	On 2005-09-16 Secretary resigned filed on: 16th, September 2005	officers	Free Download (1 page)
288b	On 2005-09-16 Director resigned filed on: 16th, September 2005	officers	Free Download (1 page)
288b	On 2005-09-16 Secretary resigned filed on: 16th, September 2005	officers	Free Download (1 page)
288b	On 2005-09-16 Director resigned filed on: 16th, September 2005	officers	Free Download (1 page)
288a	On 2005-09-14 New director appointed filed on: 14th, September 2005	officers	Free Download (1 page)
288a	On 2005-09-14 New director appointed filed on: 14th, September 2005	officers	Free Download (1 page)
288a	On 2005-09-13 New director appointed filed on: 13th, September 2005	officers	Free Download (1 page)
288b	On 2005-09-13 Director resigned filed on: 13th, September 2005	officers	Free Download (1 page)
288a	On 2005-09-13 New secretary appointed filed on: 13th, September 2005	officers	Free Download (1 page)
288a	On 2005-09-13 New director appointed filed on: 13th, September 2005	officers	Free Download (1 page)
288a	On 2005-09-13 New secretary appointed filed on: 13th, September 2005	officers	Free Download (1 page)
288b	On 2005-09-13 Director resigned filed on: 13th, September 2005	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 6th, May 2005	officers	Free Download (1 page)
363s	Annual return made up to 2005-05-06 filed on: 6th, May 2005	annual return	Free Download (2 pages)
363(288)	Annual return made up to 2005-05-06 (Secretary resigned)	annual return
363s	Annual return made up to 2005-05-06 filed on: 6th, May 2005	annual return	Free Download (2 pages)
363(288)	Annual return made up to 2005-05-06 (Secretary resigned)	annual return
288c	Director's particulars changed filed on: 6th, May 2005	officers	Free Download (1 page)
288b	On 2004-11-15 Director resigned filed on: 15th, November 2004	officers	Free Download (1 page)
288b	On 2004-11-15 Director resigned filed on: 15th, November 2004	officers	Free Download (1 page)
288a	On 2004-11-03 New secretary appointed filed on: 3rd, November 2004	officers	Free Download (1 page)
288a	On 2004-11-03 New secretary appointed filed on: 3rd, November 2004	officers	Free Download (1 page)
287	Registered office changed on 26/10/04 from: sixth floor 90 fetter lane london EC4A 1PT filed on: 26th, October 2004	address	Free Download (1 page)
287	Registered office changed on 26/10/04 from: sixth floor 90 fetter lane london EC4A 1PT filed on: 26th, October 2004	address	Free Download (1 page)
288a	On 2004-06-15 New director appointed filed on: 15th, June 2004	officers	Free Download (2 pages)
288a	On 2004-06-15 New director appointed filed on: 15th, June 2004	officers	Free Download (2 pages)
288a	On 2004-06-15 New director appointed filed on: 15th, June 2004	officers	Free Download (2 pages)
288a	On 2004-06-15 New director appointed filed on: 15th, June 2004	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 19th, April 2004	incorporation	Free Download (19 pages)
NEWINC	Incorporation filed on: 19th, April 2004	incorporation	Free Download (19 pages)

Voluntary Sector Centres LONDON

Voluntary Sector Centres Address / Contact

Company Information / Profile

Company staff

Keith T.

Nicholas M.

Nicholas M.

Steven M.

Glenn E.

Philip W.

Glenn E.

Richard F.

Richard F.

Secretarial & Administration Services Limited

Anthony S.

Marcel J.

Gd Secretarial Services Limited

George C.

People with significant control

Annual reports financial information

Company filings

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