New Life Conference Centre Limited in Sleaford, NG34 7JP

Description

Data updated on: 01-11-2023

Registered at New Life Centre, Sleaford NG34 7JP New Life Conference Centre Limited is classified as a Private Limited Company issued a 05996683 registration number. It was launched on Monday 13th November 2006. The company's SIC and NACE codes are 94910 - Activities of religious organizations. The business latest filed accounts documents cover the period up to Saturday 31st December 2022 and the most current confirmation statement was submitted on Sunday 13th November 2022.

There is a team of five directors supervising the company at the current moment, including John S., Catherine H., Roderick M. and 2 other directors have been described below who have been doing the directors obligations since April 2017. To help the directors in their tasks, the abovementioned company has been utilizing the expertise of Keith M. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	29 848	27 677	26 731	28 061

Balance Sheet
Cash Bank In Hand	33 948	18 527	28 611	72 298
Cash Bank On Hand				72 298	11 951	14 652	53 066	7 032	39 916	56 482	59 347
Current Assets	90 579	127 240	107 907	125 692	72 849	93 677	137 438	94 880	63 569	116 874	133 209
Debtors	56 631	108 713	79 296	53 394	60 898	79 025	84 372	87 848	23 653	60 392	71 112
Other Debtors				264	357
Property Plant Equipment				30 239	23 341	15 765	19 505	14 626	10 968	16 230	53 362
Tangible Fixed Assets	30 977	29 444	28 968	30 239
Total Inventories											2 750

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	29 847	27 676	26 730	28 060
Shareholder Funds	29 848	27 677	26 731	28 061

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				86 116	93 421	93 614	89 055	93 934	97 592	96 268	104 970
Administrative Expenses		89 838
Average Number Employees During Period				4	4	4	4	5	5	3	6
Cost Sales		35 033
Creditors				127 870	74 970	95 613	139 364	96 783	65 463	127 294	172 569
Creditors Due Within One Year	91 708	129 007	110 144	127 870
Debtors Due Within One Year		108 713	79 296
Depreciation Tangible Fixed Assets Expense		10 864	8 434
Disposals Decrease In Depreciation Impairment Property Plant Equipment					635	5 070	9 579			4 463
Disposals Property Plant Equipment					687	7 383	9 864			4 590
Gross Profit Loss		188 847
Increase From Depreciation Charge For Year Property Plant Equipment					7 940	5 263	5 020	4 879	3 658	3 139	8 702
Interest Payable Similar Charges		101 202
Net Current Assets Liabilities	-1 129	-1 767	-2 237	-2 178	-2 121	-1 936	-1 926	-1 903	-1 894	-10 420	-39 360
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Operating Profit Loss		99 009
Other Creditors				117 203	72 944
Other Creditors Due Within One Year		117 491	106 968
Other Interest Receivable Similar Income		28
Other Taxation Social Security Payable				10 448	2 026
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss					-6 841	-7 391	3 750	-4 856	-3 649	-3 264	8 192
Profit Loss For Period		-2 171
Profit Loss On Ordinary Activities Before Tax		-2 165
Property Plant Equipment Gross Cost				116 355	116 762	109 379	108 560	108 560	108 560	112 498	158 332
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			7 312
Tangible Fixed Assets Cost Or Valuation	88 767	98 098	106 056	116 355
Tangible Fixed Assets Depreciation	57 790	68 654	77 088	86 116
Tangible Fixed Assets Depreciation Charged In Period			7 383
Taxation Social Security Due Within One Year		6 918	3 003
Tax On Profit Or Loss On Ordinary Activities		6
Total Additions Including From Business Combinations Property Plant Equipment					1 094		9 045			8 528	45 834
Total Assets Less Current Liabilities	29 848	27 677	26 731	28 061	21 220	13 829	17 579	12 723	9 074	5 810	14 002
Trade Creditors Trade Payables				219
Trade Creditors Within One Year		4 598	173
Trade Debtors Trade Receivables				53 130	60 541
Turnover Gross Operating Revenue		223 880
U K Current Corporation Tax		6
Director Remuneration Benefits Excluding Payments To Third Parties		35 698	40 866

Company staff

John S.

Role: Director

Appointed: 11 April 2017

Latest update: 5 March 2024

Catherine H.

Role: Director

Appointed: 11 April 2017

Latest update: 5 March 2024

Roderick M.

Role: Director

Appointed: 13 November 2006

Latest update: 5 March 2024

Keith M.

Role: Director

Appointed: 13 November 2006

Latest update: 5 March 2024

Keith M.

Role: Secretary

Appointed: 13 November 2006

Latest update: 5 March 2024

Michael B.

Role: Director

Appointed: 13 November 2006

Latest update: 5 March 2024

David J.

Role: Director

Appointed: 12 November 2010

Resigned: 11 April 2017

Latest update: 5 March 2024

David J.

Role: Director

Appointed: 01 September 2008

Resigned: 12 November 2009

Latest update: 5 March 2024

Christopher H.

Role: Secretary

Appointed: 13 November 2006

Resigned: 13 November 2006

Latest update: 5 March 2024

Anna T.

Role: Director

Appointed: 13 November 2006

Resigned: 11 April 2017

Latest update: 5 March 2024

Keith L.

Role: Director

Appointed: 13 November 2006

Resigned: 05 November 2007

Latest update: 5 March 2024

Stephen M.

Role: Director

Appointed: 13 November 2006

Resigned: 13 November 2006

Latest update: 5 March 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 23 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 August 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

New Life Conference Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Catherine H.

Roderick M.

Keith M.

Keith M.

Michael B.

David J.

David J.

Christopher H.

Anna T.

Keith L.

Stephen M.

Accounts Documents

Company filings

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