Founded in 2004, Yesterday, Today And Forever Church, classified under reg no. 05263337 is an active company. Currently registered at Yesterday Today And Forever Church LE67 3BG, Coalville the company has been in the business for twenty years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
At the moment there are 5 directors in the the company, namely Elaine W., Julie T. and Andrew T. and others. In addition one secretary - David M. - is with the firm. As of 7 May 2024, there were 4 ex directors - David K., Geoffrey B. and others listed below. There were no ex secretaries.
Office Address | Yesterday Today And Forever Church |
Office Address2 | Gutteridge Street |
Town | Coalville |
Post code | LE67 3BG |
Country of origin | United Kingdom |
Registration Number | 05263337 |
Date of Incorporation | Tue, 19th Oct 2004 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 20 years old |
Account next due date | Wed, 31st Jul 2024 (85 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is David M. The abovementioned PSC has significiant influence or control over the company,.
David M.
Notified on | 1 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 29 440 | 36 619 | 49 344 | 66 562 | 83 235 | 95 313 | 102 049 |
Current Assets | 29 691 | 36 619 | |||||
Debtors | 251 | ||||||
Net Assets Liabilities | 109 243 | 111 433 | 119 641 | 132 517 | 144 962 | 152 909 | 159 875 |
Property Plant Equipment | 80 302 | 75 577 | 71 072 | 66 736 | 62 524 | 58 405 | |
Other | |||||||
Charity Funds | 109 243 | 111 433 | 119 641 | 132 517 | 144 962 | 152 909 | 159 875 |
Charity Registration Number England Wales | 1 106 854 | 1 106 854 | 1 106 854 | 1 106 854 | 1 106 854 | 1 106 854 | |
Costs Raising Funds | 17 191 | 24 521 | 19 806 | 12 737 | 8 761 | 14 638 | 13 285 |
Donations Legacies | 32 891 | 31 429 | 32 456 | 29 908 | 25 412 | 26 628 | 24 118 |
Expenditure | 22 212 | 29 247 | 24 311 | 17 074 | 12 973 | 18 757 | 18 196 |
Expenditure Material Fund | 29 247 | 24 311 | 17 074 | 12 973 | 18 757 | 18 196 | |
Income Endowments | 32 891 | 31 437 | 32 519 | 29 950 | 25 418 | 26 704 | 25 162 |
Income Material Fund | 31 437 | 32 519 | 29 950 | 25 418 | 26 704 | 25 162 | |
Investment Income | 8 | 63 | 42 | 6 | 76 | 1 044 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 10 679 | 2 190 | 8 208 | 12 876 | 12 445 | 7 947 | 6 966 |
Other Expenditure | 5 021 | 4 726 | 4 505 | 4 337 | 4 212 | 4 119 | 4 911 |
Accrued Liabilities | 750 | 762 | 774 | 780 | 798 | 810 | 840 |
Accumulated Depreciation Impairment Property Plant Equipment | 27 936 | 32 661 | 37 166 | 41 502 | 45 714 | 49 833 | 42 213 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Creditors | 750 | 763 | 775 | 781 | 797 | 809 | 839 |
Depreciation Expense Property Plant Equipment | 5 021 | 4 725 | 4 505 | 4 336 | 4 212 | 4 119 | 4 910 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 725 | 4 505 | 4 336 | 4 212 | 4 119 | 4 910 | |
Interest Income On Bank Deposits | 8 | 63 | 42 | 6 | 76 | 1 044 | |
Net Current Assets Liabilities | 28 941 | 35 856 | 48 569 | 65 781 | 82 438 | 94 504 | 101 210 |
Prepayments | 251 | ||||||
Property Plant Equipment Gross Cost | 108 238 | 108 238 | 108 238 | 108 238 | 108 238 | 95 939 | 113 408 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 170 | ||||||
Total Assets Less Current Liabilities | 109 243 | 111 433 | 119 641 | 132 517 | 144 962 | 152 909 | 159 875 |
Trade Creditors Trade Payables | 1 | 1 | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 20th, February 2024 |
accounts | Free Download (15 pages) |
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