The Community Action Team Limited in Chigwell, IG7 6BZ

Description

Data updated on: 01-11-2023

The Community Action Team is a company located at IG7 6BZ Chigwell at 7a Gravel Close. This company was formed in 2001 and is established under reg. no. 04155015. This company has been on the British market for twenty three years now and company official status is active. The firm's registered with SIC code 85600 - Educational support services. The firm's latest accounts describe the period up to 2022/03/31 and the most current confirmation statement was submitted on 2023/05/21.

Taking into consideration this enterprise's growing number of employees, it was vital to choose extra directors: Gary H. and Howard M. who have been cooperating since 2001-02-07 to promote the success of this limited company.

Gary H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	11 245	1 774	1 685	4 931	-4 148

Balance Sheet
Cash Bank On Hand						4 615	2 908	4 913	11 411	10 595
Current Assets	14 940	6 919	9 799	13 354	5 086	5 965	4 798	4 913	11 411	10 595	10 589	10 589
Debtors	8 915	6 417		11 613	1 920	1 350	1 890
Net Assets Liabilities					-4 148	-1 551	3 021	4 163	10 661	10 589	10 589	10 589
Cash Bank In Hand	6 025	502	9 799	1 741	3 166
Net Assets Liabilities Including Pension Asset Liability	11 245	1 774	1 685	4 931	-4 148
Tangible Fixed Assets	360	288	216	144	72
Trade Debtors	8 915	6 417		11 613

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve	11 245	1 774	1 685	4 931	-4 148
Shareholder Funds	11 245	1 774	1 685	4 931	-4 148

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 492	2 492
Administrative Expenses				41 062	19 339		1 200	3 760	832	72
Average Number Employees During Period								1	1
Creditors					9 306	7 516	1 777	750	750	6
Distribution Costs									325
Fixed Assets	360	288	216	144	72
Gross Profit Loss				44 308	10 260		5 772	4 902	7 330
Net Current Assets Liabilities	10 885	1 486	1 469	4 787	-4 220	-1 551	3 021	4 163	10 661	10 589	10 589	10 589
Operating Profit Loss				3 246	-9 079		4 572	1 142	6 498	-72
Other Creditors						7 066	1 496
Other Interest Receivable Similar Income Finance Income									10
Profit Loss							4 572	1 142	6 498	-72
Profit Loss On Ordinary Activities Before Tax				3 246	-9 079		4 572	1 142	6 498	-72
Property Plant Equipment Gross Cost						2 492	2 492
Total Assets Less Current Liabilities	11 245	1 774	1 685	4 931	-4 148	-1 551	3 021	4 163	10 661	10 589	10 589	10 589
Trade Creditors Trade Payables						450	281
Trade Debtors Trade Receivables						1 350	1 890
Accruals Deferred Income Within One Year			1 846	450
Cost Sales				7 364
Creditors Due Within One Year	4 055	5 433	8 330	8 567	9 306
Number Shares Allotted			1	1
Other Creditors Due Within One Year	4 055	4 520	6 484	8 117
Par Value Share			1	1
Profit Loss For Period				3 246	-9 079
Tangible Fixed Assets Cost Or Valuation	2 492	2 492	2 492	2 492	2 492
Tangible Fixed Assets Depreciation	2 132	2 204	2 276	2 348	2 420
Tangible Fixed Assets Depreciation Charged In Period		72	72	72	72
Share Capital Allotted Called Up Paid			1	1
Taxation Social Security Due Within One Year		913
Turnover Gross Operating Revenue				51 672	10 260

Company staff

Gary H.

Role: Director

Appointed: 07 February 2001

Latest update: 29 January 2024

Gary H.

Role: Secretary

Appointed: 07 February 2001

Latest update: 29 January 2024

Howard M.

Role: Director

Appointed: 07 February 2001

Latest update: 29 January 2024

People with significant control

Gary H.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 October 2013
Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 August 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 August 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 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

The Community Action Team Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

Gary H.

Howard M.

Luciene James Limited

Geoffrey H.

People with significant control

Gary H.

Accounts Documents

Company filings

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