Central Mosque Northampton in Northamptonshire, NN1 4PD

Description

Data updated on: 01-11-2023

Located at 112-116 Abington Avenue, Northamptonshire NN1 4PD Central Mosque Northampton is categorised as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) issued a 04114535 Companies House Reg No. The firm was established on 2000-11-24. From 2010-06-17 Central Mosque Northampton is no longer under the business name Markazi Masjid Northampton Uk. This enterprise's SIC and NACE codes are 94910 - Activities of religious organizations. 2022-04-30 is the last time the company accounts were filed.

The enterprise became a charity on 2001-03-20. It works under charity registration number 1085667. The geographic range of the firm's activity is not defined and it works in various cities across Northamptonshire. As regards the charity's financial summary, their best period was in 2010 when their income was £133,418 and their spendings were £28,357. Central Mosque Northampton concentrates on education and training, the sphere of religious activities, poverty relief or prevention. It strives to support the elderly people, young people or children, the whole mankind. It provides help to the above agents by the means of providing human resources, providing specific services and providing facilities, buildings and open spaces. If you want to get to know something more about the firm's activities, call them on this number 01604 662718 or see their website.

Taking into consideration this particular firm's growth, it became imperative to appoint further company leaders, among others: Muhammad U., Ghulam K., Abdul C. who have been cooperating for 2 years for the benefit of the company. Furthermore, the managing director's duties are helped with by a secretary - Ashraf O., who was chosen by the company in 2000.

Previous company's names
Central Mosque Northampton 2010-06-17
Markazi Masjid Northampton Uk 2000-11-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	593 099	623 943	655 976	667 656	695 544	725 890	707 989

Balance Sheet
Cash Bank On Hand							30 027	108 186	144 324	104 004	95 113	112 213
Current Assets	16 333	30 589	35 135	29 033	31 793	53 469	30 027	114 186	144 324	104 026	95 113	121 309
Debtors		388						6 000		22		9 096
Net Assets Liabilities							707 989	787 957	820 531	822 140	832 825	857 524
Other Debtors								6 000		22		9 096
Property Plant Equipment							679 330	679 207	679 108	725 549	743 852	749 192
Cash Bank In Hand	16 333	30 201	35 135	29 033	31 793	53 469
Net Assets Liabilities Including Pension Asset Liability	593 099	623 943	655 976	667 656	695 544	725 890	707 989
Tangible Fixed Assets	657 819	657 350	674 903	679 916	679 676	679 484

Capital & Reserves
Shareholder Funds	593 099	623 943	655 976	667 656	695 544	725 890	707 989
Profit Loss Account Reserve					695 544	725 890

Other Financial Data
Charity Funds						708 689	707 989	787 957	820 531	822 140	832 825	857 524
Charity Registration Number England Wales								4 114 535		4 114 535	1 085 667	1 085 667
Cost Charitable Activity							81 080	61 507	54 763	62 859	65 666	72 595
Donations Legacies							80 380	141 475	87 337	64 447	40 808	97 294
Expenditure							81 080
Expenditure Material Fund								61 507		62 859	65 666	72 595
Income Endowments							80 380	141 475	87 337	64 468	76 351	97 294
Income Material Fund								141 475		64 468	76 351	97 294
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses							700	79 968	32 574	1 609	10 685	24 699
Accrued Liabilities Deferred Income							1 368	1 368
Accumulated Depreciation Impairment Property Plant Equipment							32 635	32 758	32 857	32 936	32 999	34 397
Average Number Employees During Period							7	7	7	10	10	8
Creditors							1 368	5 436	2 901	7 435	6 140	6 977
Depreciation Expense Property Plant Equipment							13 385	123	99	79	63	1 398
Increase From Depreciation Charge For Year Property Plant Equipment								123		79	63	1 398
Net Current Assets Liabilities	-64 720	-33 407	-18 927	-12 260	15 868	46 406	28 659	108 750	141 423	96 591	88 973	114 332
Other Creditors								3 418	2 901	4 010	2 446	2 550
Other Taxation Social Security Payable								650		291	946	8
Property Plant Equipment Gross Cost							711 965		711 965	758 485	776 851	783 589
Total Assets Less Current Liabilities	593 099	623 943	655 976	667 656	695 544	725 890	707 989	787 957	820 531	822 140	832 825	863 524
Salaries Directors									13 501	13 528	13 860	13 943
Income From Other Trading Activities										20	35 543
Investment Income										1
Accrued Liabilities										1 718	1 380	1 452
Interest Income On Bank Deposits										1
Provisions												6 000
Provisions For Liabilities Balance Sheet Subtotal												6 000
Total Additions Including From Business Combinations Property Plant Equipment										46 520	18 366	6 738
Trade Creditors Trade Payables										1 416	1 368	1 967
Creditors Due Within One Year Total Current Liabilities	81 053	63 996
Fixed Assets	657 819	657 350	674 903	679 916	679 676	679 484	679 330	679 207	679 108
Other Aggregate Reserves	593 099	623 943		667 656	695 544
Tangible Fixed Assets Cost Or Valuation	688 724	688 724	706 652	711 965	711 965	711 965
Tangible Fixed Assets Depreciation	30 905	31 374	31 749	32 049	32 289	32 481
Tangible Fixed Assets Depreciation Charge For Period		469
Creditors Due Within One Year		63 996	54 062	41 293	15 925	7 063	1 368
Revaluation Reserve		623 943	655 976	667 656
Tangible Fixed Assets Additions			17 928	5 313
Tangible Fixed Assets Depreciation Charged In Period			375	300	240	192