Holding Forth The Word Ltd in Milton Keynes, MK13 0EJ

Description

Data updated on: 01-11-2023

Started with Reg No. 04473839 twenty two years ago, Holding Forth The Word Ltd was set up as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). Its actual registration address is Holding Forth Christian Centre Bradwell Road, New Bradwell Milton Keynes. The business name of the company was replaced in 2003 to Holding Forth The Word Ltd. This business former business name was Holding Forth. This business's declared SIC number is 94910 and has the NACE code: Activities of religious organizations. Holding Forth The Word Limited filed its latest accounts for the financial year up to 2022-06-30. Its latest annual confirmation statement was filed on 2023-06-29.

As stated, this limited company was founded in 2002-06-29 and has been led by ten directors, and out this collection of individuals four (Adeola V., Adeleye A., Morakinyo O. and Olabiyi A.) are still listed as current directors.

Previous company's names
Holding Forth The Word Ltd 2003-11-25
Holding Forth Limited 2002-06-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	395 534	472 988	492 786	509 626	548 445	552 148	595 742

Balance Sheet
Cash Bank On Hand							74 193	22 095	62 957	164 870	242 245	236 309	286 785
Current Assets	48 857	54 851	71 035	72 902	84 656	81 669	106 748	57 521	83 230	184 995	260 142	280 026	308 540
Debtors	15 934	12 093	54 984	1 065	41 187	15 632	32 555	35 426	20 273	20 125	17 897	43 717	21 755
Net Assets Liabilities							595 742	558 201	576 067	627 349	708 365	727 186	768 421
Property Plant Equipment							918 598	924 416	910 698	900 445	900 135	892 407	886 612
Cash Bank In Hand	32 923	42 758	16 051	71 837	43 469	66 037	74 193
Intangible Fixed Assets	899 886	943 349
Net Assets Liabilities Including Pension Asset Liability	395 534	472 988	492 786	509 626	548 445	552 148	595 742
Tangible Fixed Assets		943 349	923 139	911 356	902 264	907 057	918 598

Capital & Reserves
Profit Loss Account Reserve	395 534	77 453	19 798	509 626	548 445	552 148	595 742
Shareholder Funds	395 534	472 988	492 786	509 626	548 445	552 148	595 742

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							183 488	171 532	175 704	186 113	196 415	204 143	209 938
Average Number Employees During Period								3	4	3		4	3
Creditors							1 176	1 327	1 470	2 719	2 558	5 327	6 573
Disposals Decrease In Depreciation Impairment Property Plant Equipment								30 354	9 654
Disposals Property Plant Equipment								35 030	10 344
Fixed Assets	899 886	943 349	923 139	911 356	902 264	907 057	918 598	924 416	910 698
Increase From Depreciation Charge For Year Property Plant Equipment								18 398	13 826	10 409	10 302	7 728	5 795
Net Current Assets Liabilities	47 908	53 133	65 114	69 861	82 132	79 537	105 572	56 194	81 760	182 276	257 584	274 699	301 967
Property Plant Equipment Gross Cost							1 102 086	1 095 948	1 086 402	1 086 558	1 096 550	1 096 550
Total Additions Including From Business Combinations Property Plant Equipment								28 892	798	156	9 992
Total Assets Less Current Liabilities	947 794	996 482	988 253	981 217	984 396	986 594	1 024 170	980 610	992 458	1 082 721	1 157 719	1 167 106	1 188 579
Charity Funds						552 148	595 742	558 201	576 067	627 349	708 365	727 186	768 421
Charity Registration Number England Wales								1 164 181		1 164 181	1 164 181	1 164 181	1 164 181
Cost Charitable Activity							138 276	139 843	102 289	23 440	95 774	94 985	128 368
Donations Legacies							227 094	164 139	186 419	220 369	215 667	167 324	215 475
Expenditure							183 818	201 680	169 863	169 087	134 651	148 503	174 240
Expenditure Material Fund								201 680		169 087	134 651	148 503	174 240
Income Endowments							227 412	164 139	187 729	220 369
Income From Other Trading Activities							318
Income From Other Trading Activity							318
Income Material Fund								164 139		220 369	215 667	167 324	215 475
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses							43 594	37 541	17 866	51 282	81 016	18 821	41 235
Other Expenditure							45 542	61 837	43 898	53 708	38 877	53 518	45 872
Depreciation Expense Property Plant Equipment							16 458	18 398	13 826	10 409	10 302	7 728	5 795
Other Creditors								300	450	900	1 324	1 727	1 952
Other Remaining Borrowings								422 409		455 372	449 354	439 920	420 158
Other Taxation Social Security Payable							394	248	241	1 040	455	2 715	3 505
Trade Creditors Trade Payables							777	779	779	779	779	779	1 010
Other Income									1 310
Gain Loss On Disposals Property Plant Equipment									1 310
Creditors Due After One Year Total Noncurrent Liabilities	552 260	523 494
Creditors Due Within One Year Total Current Liabilities	949	1 718
Intangible Fixed Assets Additions		80 935
Intangible Fixed Assets Aggregate Amortisation Impairment	52 226	89 698
Intangible Fixed Assets Amortisation Charged In Period		37 472
Intangible Fixed Assets Cost Or Valuation	952 112	1 033 047
Creditors Due After One Year		523 494	495 467	471 591	435 951	434 446	428 428
Creditors Due Within One Year		1 718	5 921	3 041	2 524	2 132	1 176
Other Aggregate Reserves		395 535	472 988
Tangible Fixed Assets Additions			19 646	2 261	1 726	17 405
Tangible Fixed Assets Cost Or Valuation		1 033 049	1 052 695	1 054 957	1 056 683	1 074 088
Tangible Fixed Assets Depreciation		89 700	129 556	143 601	154 419	167 031
Tangible Fixed Assets Depreciation Charged In Period			39 856	14 044	10 818	12 612

Company staff

Adeola V.

Role: Director

Appointed: 07 May 2015

Latest update: 22 March 2024

Adeleye A.

Role: Director

Appointed: 07 May 2015

Latest update: 22 March 2024

Morakinyo O.

Role: Director

Appointed: 05 January 2015

Latest update: 22 March 2024

Olabiyi A.

Role: Director

Appointed: 29 June 2002

Latest update: 22 March 2024

Idara O.

Role: Director

Appointed: 07 May 2015

Resigned: 18 April 2019

Latest update: 22 March 2024

Olufemi O.

Role: Director

Appointed: 01 September 2006

Resigned: 05 January 2015

Latest update: 22 March 2024

Olusoji R.

Role: Director

Appointed: 02 December 2003

Resigned: 20 September 2004

Latest update: 22 March 2024

Ozoyah O.

Role: Director

Appointed: 02 December 2003

Resigned: 07 May 2015

Latest update: 22 March 2024

Matthew A.

Role: Director

Appointed: 02 December 2003

Resigned: 13 August 2006

Latest update: 22 March 2024

Grace I.

Role: Director

Appointed: 02 December 2003

Resigned: 15 October 2004

Latest update: 22 March 2024

Ozoyah O.

Role: Secretary

Appointed: 29 June 2002

Resigned: 09 April 2021

Latest update: 22 March 2024

People with significant control

Executives who control this firm include: Olabiyi A. has 1/2 or less of voting rights. Adeleye A. has 1/2 or less of voting rights. Adeola V. has 1/2 or less of voting rights.

Olabiyi A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

Adeleye A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

Adeola V.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

Idara O.

Notified on 1 July 2016

Ceased on 18 April 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	16 January 2014
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	9 January 2015
Annual Accounts 17 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 January 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts 22 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	22 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Holding Forth The Word Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adeola V.

Adeleye A.

Morakinyo O.

Olabiyi A.

Idara O.

Olufemi O.

Olusoji R.

Ozoyah O.

Matthew A.

Grace I.

Ozoyah O.

People with significant control

Olabiyi A.

Adeleye A.

Adeola V.

Idara O.

Accounts Documents

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