Company information:
Voluntary Sector Centres (No: 05105604)
Address: 226 CHURCH ROAD, WILLESDEN, LONDON, NW10 9NR
Status: Active
Incorporated: 19-Apr-2004
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 05-Mar-2024
Industry Class: 68320 - Management of real estate on a fee or contract basis
Current Director: STEVEN DAVID MALLISON JONES ( DOB: Jun-1968 From: May-2006 )
Current Director: NICHOLAS GAVIN MARSH ( DOB: Mar-1958 From: May-2006 )
Current Director: NICHOLAS GAVIN MARSH ( DOB: Mar-1958 From: May-2006 )
Current Director: KEITH CHARLES TRIPP ( DOB: Oct-1959 From: Apr-2009 )
Current Secretary: NICHOLAS GAVIN MARSH ( DOB: Mar-1958 From: Sep-2007 )
Resigned Director: GEORGE MICHAEL COOK ( DOB: May-1956 From: Apr-2004 To: Sep-2005 )
Resigned Director: GLENN ESPIE ( DOB: Jun-1960 From: Sep-2005 To: Sep-2007 )
Resigned Director: RICHARD ALEXANDER FLEMING ( DOB: Sep-1952 From: Aug-2005 To: Feb-2006 )
Resigned Director: MARCEL JUNG ( DOB: Jun-1967 From: May-2004 To: Aug-2005 )
Resigned Director: NICHOLAS GAVIN MARSH ( DOB: Mar-1958 From: May-2006 To: Aug-2023 )
Resigned Director: ANTHONY JOHN SIMMS ( DOB: Nov-1958 From: May-2004 To: Nov-2004 )
Resigned Director: PHILIP RONALD WILSON ( DOB: Jul-1954 From: Feb-2006 To: Mar-2008 )
Resigned Secretary: GLENN ESPIE ( DOB: Jun-1960 From: Feb-2006 To: Sep-2007 )
Resigned Secretary: RICHARD ALEXANDER FLEMING ( DOB: Sep-1952 From: Aug-2005 To: Feb-2006 )
Resigned Secretary: GD SECRETARIAL SERVICES LIMITED ( From: Apr-2004 To: Oct-2004 )
Resigned Secretary: SECRETARIAL & ADMINISTRATION SERVICES LIMITED ( From: Oct-2004 To: Sep-2005 )
Persons of Significant Control:
Mr Steven David Mallison-Jones, 226 Church Road, Willesden, London, NW10 9NR: Has significant influence or control (Notified: 2017-04-19)
Mr Nicholas Marsh, 226 Church Road, Willesden, London, NW10 9NR: Has significant influence or control (Notified: 2017-04-19)
Mr Keith Charles Tripp, 226 Church Road, Willesden, London, NW10 9NR: Has significant influence or control (Notified: 2017-04-19)
Company Accounts Summary (£)
| Item | 2021-04-30 | 2022-04-30 | Chart |
|---|---|---|---|
| Fixed assets | 286,082 | 100,046 | 286082.0,100046.0 |
| Fixed assets / Property, plant and equipment | 113,482 | 99,946 | 113482.0,99946.0 |
| Fixed assets / Investments, fixed assets | 172,600 | 100 | 172600.0,100.0 |
| Current assets | 2,692,593 | 3,072,850 | 2692593.0,3072850.0 |
| Current assets / Debtors | 846,876 | 1,516,939 | 846876.0,1516939.0 |
| Current assets / Cash at bank and on hand | 1,845,717 | 1,555,911 | 1845717.0,1555911.0 |
| Net current assets (liabilities) | 2,454,752 | 2,660,830 | 2454752.0,2660830.0 |
| Total assets less current liabilities | 2,740,834 | 2,760,876 | 2740834.0,2760876.0 |
| Net assets (liabilities) | 2,150,385 | 2,283,824 | 2150385.0,2283824.0 |