Harvest Bible Chapel Glasgow in Glasgow, G52 1LA

Description

Data updated on: 01-11-2023

Harvest Bible Chapel Glasgow with the registration number SC363808 has been on the market for fifteen years. This Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) can be reached at 167 Ashkirk Drive, in Glasgow and company's area code is G52 1LA. This business's Standard Industrial Classification Code is 94910 and their NACE code stands for Activities of religious organizations. 2022-03-31 is the last time when company accounts were filed.

Given this particular enterprise's constant growth, it became vital to formally appoint other directors: Mark H., Russell H. and Scott H. who have been aiding each other since October 2016 for the benefit of this specific company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	44 463	78 839	94 569	163 590	148 886	141 339
Current Assets	51 089	88 726	105 887	171 192	164 821	237 888
Debtors	6 126	9 387	10 818	7 102	15 435	25 983
Net Assets Liabilities	160 055	213 892	207 749	234 173	265 537	342 323
Other Debtors	4 802	6 455	6 250	6 856	15 176	23 075
Property Plant Equipment	272 332	278 995	275 966	267 617	257 864
Total Inventories	500	500	500	500	500	500

Other Financial Data
Charity Funds	160 055	213 892	207 749	234 173	265 537	146 487
Cost Charitable Activity	10 860	96 612	87 505	112 134	189 403	197 452
Costs Raising Funds	297
Donations Legacies	183 478	162 086	87 988	149 703	231 584	131 099
Expenditure	100 185	108 350
Expenditure Material Fund		108 350	94 195	123 315	200 233	197 452
Further Item Costs Raising Funds Component Total Costs Raising Funds	297
Further Item Donations Legacies Component Total Donations Legacies	153 585	142 951	72 601	132 022	207 487	250 387
Gift Aid	28 723	17 843	15 387	17 681	24 097	23 075
Income Endowments	183 609	162 187	88 052	149 739	231 597	131 099
Income From Charitable Activity						443
Income From Other Trading Activities	78	7
Income Material Fund		162 187	88 052	149 739	231 597	131 099
Investment Income	53	94	64	36	13	333
Membership Subscriptions Sponsorships Which Are In Substance Donations	1 170	125
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	83 424	53 837	6 143	26 424	31 364	58 981
Net Increase Decrease In Charitable Funds	83 424		6 143	26 424	31 364	76 786
Other General Grants		1 167
Transfer To From Material Fund						15 233
Accrued Liabilities	2 905	2 434	27 745	5 301	7 519	5 529
Accumulated Depreciation Impairment Property Plant Equipment	14 798	25 772	32 752	45 627	59 548	70 768
Average Number Employees During Period		1	1	1	3	2
Creditors	11 972	11 131	36 666	76 469	38 630	28 776
Depreciation Expense Property Plant Equipment	6 567	10 974	6 980	12 875	13 921	11 220
Gain Loss On Disposals Property Plant Equipment	2 472
Increase From Depreciation Charge For Year Property Plant Equipment		10 974	6 980	12 875	13 921	5 501
Interest Income On Bank Deposits	53	94	64	36	13	333
Merchandise	500	500	500	500	500	500
Net Current Assets Liabilities	39 117	77 595	69 221	94 723	126 191	199 069
Other Creditors				61 897	21 462	23 246
Other Remaining Borrowings	8 697	8 921	9 271	9 271	9 649	118 518
Other Taxation Social Security Payable	704
Pension Other Post-employment Benefit Costs Other Pension Costs	2 151	2 179	997	3 323	4 867	5 368
Prepayments	1 324	2 932	4 568	246	259	2 908
Property Plant Equipment Gross Cost	287 130	304 767	308 718	313 244	317 412	9 758
Social Security Costs	905	923	975	1 467	8 801	10 269
Total Additions Including From Business Combinations Property Plant Equipment		17 637	3 951	4 526	4 168	5 084
Total Assets Less Current Liabilities	311 449	356 590	345 187	362 340	384 055	304 310
Wages Salaries	36 605	37 002	22 036	56 442	79 846	90 238

Company staff

Mark H.

Role: Director

Appointed: 30 October 2016

Latest update: 1 February 2024

Russell H.

Role: Director

Appointed: 11 August 2009

Latest update: 1 February 2024

Scott H.

Role: Director

Appointed: 11 August 2009

Latest update: 1 February 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Harvest Bible Chapel Glasgow

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Russell H.

Scott H.

Alastair D.

Accounts Documents

Company filings

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