Company information:
Wallasey Christian Books Trust (No: 01949369)
Address: MARLOWE ROAD UNITED REFORMED CHURCH, TORRINGTON ROAD, WALLASEY, MERSEYSIDE, CH44 3BU, UNITED KINGDOM
Status: Active
Incorporated: 23-Sep-1985
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 16-Mar-2025
Industry Class: 94910 - Activities of religious organizations
Current Director: LESLEY JOAN ASH ( DOB: Dec-1947 From: Jul-2021 )
Current Director: MARK BATES ( DOB: Mar-1962 From: Jul-2021 )
Current Director: LYNNE CLARK ( DOB: Oct-1945 From: Feb-1992 )
Current Secretary: HELEN ELIZABETH EELEY ( From: Jun-2021 )
Resigned Director: STUART RUSSELL APPLEBY ( DOB: Dec-1952 From: Mar-1998 To: Jun-2021 )
Resigned Director: SHEILA FIDLER ( DOB: Oct-1943 From: Mar-2011 To: Jun-2021 )
Resigned Director: ANDREW FRANCIS ( DOB: Feb-1956 From: Feb-1992 To: Feb-1992 )
Resigned Director: EDWARD ANDREW FUNNELL ( DOB: Jan-1949 From: Feb-1992 To: Jun-2021 )
Resigned Director: MARGARET GILLIAN FUNNELL ( DOB: Feb-1949 From: Feb-1992 To: Jun-2021 )
Resigned Director: LARAINE GRAY ( DOB: May-1949 From: Feb-1992 To: Mar-2000 )
Resigned Director: GEOFFREY LENNOX HARRISON ( DOB: Jun-1951 From: Feb-1992 To: Jul-2021 )
Resigned Director: BRIAN ERNEST LEE ( DOB: Jun-1932 From: Feb-1992 To: Jun-1997 )
Resigned Director: PAUL ROBINSON ( DOB: Jul-1946 From: Mar-2003 To: Mar-2011 )
Resigned Director: ALFRED BENTLEY WEBSTER ( DOB: Oct-1927 From: Feb-1992 To: Mar-2004 )
Resigned Secretary: STUART RUSSELL APPLEBY ( DOB: Dec-1952 From: Mar-1998 To: Jun-2021 )
Resigned Secretary: LARAINE GRAY ( DOB: May-1949 From: Feb-1992 To: May-1998 )
Persons of Significant Control:
Mrs Lesley Joan Ash, Marlowe Road United Reformed Church Torrington Road, Wallasey, Merseyside, CH44 3BU, United Kingdom: Has significant influence or control as a trustee of a trust (Notified: 2022-03-08)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 365 | 365,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets | 20,894 | 12,850 | 10,821 | 8,467 | 3,928 | 4,554 | 6,035 | 20894,12850.0,10821.0,8467.0,3928.0,4554.0,6035.0 |
| Current assets / Total inventories | 18,180 | 9,999 | 9,445 | 7,489 | 3,744 | 3,693 | 4,266 | 18180,9999.0,9445.0,7489.0,3744.0,3693.0,4266.0 |
| Current assets / Debtors | 512 | 326 | 299 | 471 | 462 | 512,326.0,299.0,471.0,0.0,462.0,0.0 | ||
| Current assets / Cash at bank and on hand | 2,202 | 2,525 | 1,077 | 507 | 184 | 399 | 1,769 | 2202,2525.0,1077.0,507.0,184.0,399.0,1769.0 |
| Net current assets (liabilities) | 18,556 | 10,623 | 8,843 | 6,741 | 2,554 | 3,717 | 4,898 | 18556,10623.0,8843.0,6741.0,2554.0,3717.0,4898.0 |
| Total assets less current liabilities | 18,921 | 10,623 | 8,843 | 6,741 | 2,554 | 3,717 | 4,898 | 18921,10623.0,8843.0,6741.0,2554.0,3717.0,4898.0 |
| Equity / share capital and reserves | 18,921 | 10,623 | 8,843 | 6,741 | 2,554 | 3,717 | 4,898 | 18921,10623.0,8843.0,6741.0,2554.0,3717.0,4898.0 |