If Not Now When Limited in Ilkley, LS29 0RD

Website

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www.ifnotnowwhen.com

Description

Data updated on: 01-11-2023

If Not Now When Limited is a Private Limited Company, that is registered in 2 High Mill Lane, Addingham in Ilkley. It's zip code LS29 0RD. This company has been working since 2010-01-15. Its Companies House Registration Number is 07127147. This enterprise's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-03-31 is the last time the accounts were reported.

The firm became a charity on Mon, 11th Nov 2002. It works under charity registration number 1094558. The geographic range of the charity's area of benefit is norfolk -. They operate in Norfolk. As regards the charity's financial statement, their best period was in 2010 when they earned £1,704 and they spent £4,564. If Not Now When Ltd engages in the conservation of heritage sites and the protection of the environment, the area of culture, arts, heritage or science. It tries to improve the situation of other definied groups, the general public. It provides help to these agents by providing open spaces, buildings and facilities. If you wish to know something more about the corporation's activities, dial them on the following number 01263 731383 or visit their official website.

When it comes to the firm, the full extent of director's duties have so far been executed by Benjamin M. who was arranged to perform management duties in 2010. Moreover, the managing director's duties are supported by a secretary - Zoe M., who was selected by the firm in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 226	4 019	4 345	469

Balance Sheet
Cash Bank On Hand					8 849	15 809	18 095	17 392	36 336	28 036	54 516	45 233
Current Assets	9 533	32 947	25 835	18 191	30 191	28 356	26 726	28 585	44 197	30 081	70 102	78 103
Debtors	7 714	7 365	6 697	12 014	21 342	12 547	8 631	11 193	7 861	2 045	15 586	32 870
Net Assets Liabilities					1 010	199			11 473	15 642
Property Plant Equipment					1 207	769	654	556	473	1 425	1 007	1 600
Cash Bank In Hand	1 819	25 582	19 138	6 177
Net Assets Liabilities Including Pension Asset Liability	2 226	4 019	4 345	469
Tangible Fixed Assets	2 040	1 734	2 284	1 658

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 126	3 919	4 245	369
Shareholder Funds	2 226	4 019	4 345	469

Other Financial Data
Accrued Liabilities Deferred Income					1 668	1 668	1 568	2 532	1 881	1 318	3 216	1 400
Accumulated Depreciation Impairment Property Plant Equipment					3 314	3 752	3 867	3 965	4 048	4 179	4 597	5 244
Additions Other Than Through Business Combinations Property Plant Equipment										1 083		1 240
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					7 867	6 024	6 814	7 324	9 162	6 619	7 577	8 885
Creditors					30 146	28 926	23 434	19 086	33 197	1 318	48 584	56 003
Increase From Depreciation Charge For Year Property Plant Equipment						438	115		83	131	418	647
Net Current Assets Liabilities	211	2 337	2 321	-1 057	45	-570	3 292	9 499	11 000	15 535	21 518	22 100
Number Shares Issued Fully Paid						100	100
Other Creditors					13 027	14 252	10 135	5 991	17 869	4 618	34 833	37 435
Other Taxation Social Security Payable					2 737	5 261	2 750	3 239	4 285	1 736	2 958	8 283
Par Value Share			1	1		1	1
Property Plant Equipment Gross Cost					4 521	4 521		4 521	4 521	5 604	5 604	6 844
Provisions For Liabilities Balance Sheet Subtotal					242
Total Assets Less Current Liabilities	2 251	4 071	4 605	601	1 252	199	3 946	10 055	11 473	16 960	22 525	23 700
Trade Creditors Trade Payables					4 847	1 721	2 167
Trade Debtors Trade Receivables					21 342	12 547	8 631	11 193	7 861	2 045	15 586	32 870
Creditors Due Within One Year Total Current Liabilities	9 322	30 610
Fixed Assets	2 040	1 734	2 284	1 658
Provisions For Liabilities Charges	25	52	260	132
Tangible Fixed Assets Cost Or Valuation	2 400	2 400	3 615	3 615
Tangible Fixed Assets Depreciation	360	666	1 331	1 957
Tangible Fixed Assets Depreciation Charge For Period		306
Creditors Due Within One Year		30 610	23 514	19 248
Number Shares Allotted			100	100
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			1 215
Tangible Fixed Assets Depreciation Charged In Period			665	626

Company staff

Zoe M.

Role: Secretary

Appointed: 15 January 2010

Latest update: 14 March 2024

Benjamin M.

Role: Director

Appointed: 15 January 2010

Latest update: 14 March 2024

People with significant control

Benjamin M. is the individual who controls this firm, owns over 3/4 of company shares.

Benjamin M.

Notified on 15 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Date	Event
2002-11-11	Registered

Date

Event

2002-11-11

Registered

Year end	Income	Spending	Accounts received	Accounts return
2014-04-05	£ 401	£ 3,175	Not required	2014-06-30
2013-04-05	£ 45	£ 4,276	Not required	2013-08-09
2012-04-05	£ 143	£ 11,113	Not required	2012-11-11
2011-04-05	£ 164	£ 18,445	Not required	2011-09-19
2010-04-05	£ 1,704	£ 4,564	Not required	2010-08-30

Year end

Income

Spending

Accounts received

Accounts return

2014-04-05

£ 401

£ 3,175

Not required

2014-06-30

2013-04-05

£ 45

£ 4,276

Not required

2013-08-09

2012-04-05

£ 143

£ 11,113

Not required

2012-11-11

2011-04-05

£ 164

£ 18,445

Not required

2011-09-19

2010-04-05

£ 1,704

£ 4,564

Not required

2010-08-30

If Not Now When Limited

General information

Name:

Office Address:

Contact information

Website

www.ifnotnowwhen.com

Description

Financial data based on annual reports

Company staff

Zoe M.

Benjamin M.

People with significant control

Benjamin M.

Accounts Documents

Company filings

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Charity's details

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