The Methodist Homestead in Northampton, NN2 6JH

Description

Data updated on: 01-11-2023

This enterprise operates as The Methodist Homestead. This firm was established thirteen years ago and was registered under 08295082 as the registration number. This headquarters of the company is registered in Northampton. You may visit it at 14 Methodist Homestead, Homestead Way. The company now known as The Methodist Homestead was known under the name The Northampton Homestead until 2012-11-27 then the business name got changed. The enterprise's SIC code is 55900 - Other accommodation. The Methodist Homestead filed its latest accounts for the period up to Saturday 31st December 2022. Its most recent annual confirmation statement was released on Friday 1st September 2023.

The firm was registered as a charity on Monday 3rd December 2012. It is registered under charity number 1150018. The range of the enterprise's activity is northanptonshire. They operate in Northamptonshire. As for the charity's financial summary, their best period was in 2013 when they earned £167,171 and their expenditures were £66,097. The Methodist Homestead concentrates its efforts on problems related to housing and accommodation and problems related to accommodation and housing. It works to support the elderly, the elderly people. It provides help to the above beneficiaries by diverse charitable activities and manifold charitable activities. If you wish to know anything else about the corporation's activity, dial them on the following number 07704 371890 or visit their official website.

As mentioned in this particular enterprise's executives list, since October 2023 there have been eight directors including: Heather D., Carol B. and Jonathan S.. In order to provide support to the directors, this particular firm has been utilizing the expertise of Julie T. as a secretary since 2022.

Previous company's names
The Methodist Homestead 2012-11-27
The Northampton Homestead 2012-11-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-12-31
Currency
Net Worth	1 999 656	2 038 429	2 092 897	2 170 322

Balance Sheet
Current Assets	145 375	114 041	162 585	186 621	216 664	223 321	257 835	283 863	236 433	266 061	256 385
Net Assets Liabilities				2 170 322	2 246 210	2 284 983	2 358 144	2 415 511	2 455 173	2 471 209	2 469 407
Cash Bank In Hand	89 554	114 041	162 585	186 621
Net Assets Liabilities Including Pension Asset Liability	1 999 656	2 038 429	2 092 897	2 170 322
Tangible Fixed Assets	1 714 195	1 785 213	1 788 055	1 829 455

Capital & Reserves
Profit Loss Account Reserve		107 932	159 375	179 762
Shareholder Funds	1 999 656	2 038 429	2 092 897	2 170 322

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				12 387	19 766	23 491	29 029	31 784	31 638	27 163	27 271
Average Number Employees During Period						2	2	2	2	3	3
Creditors				742	740	762	752	836		921	2 506
Fixed Assets	1 856 292	1 930 497	1 933 522	1 990 560	2 045 004	2 081 534	2 124 209	2 158 753	2 242 695	2 225 443	2 233 668
Net Current Assets Liabilities	143 364	119 070	167 542	192 891	220 972	226 940	262 964	288 542	244 116	272 929	263 010
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 526	5 029	4 957	6 270	5 048	4 381	5 881	5 515	7 683	7 789	9 131
Total Assets Less Current Liabilities	1 999 656	2 049 567	2 101 064	2 183 451	2 265 976	2 308 474	2 387 173	2 447 295	2 486 811	2 498 372	2 496 678
Accruals Deferred Income		11 138	8 167	13 129
Creditors Due Within One Year	6 537	11 138
Current Asset Investments	55 821	66 187
Investments Fixed Assets	142 097	145 284	145 467	161 105
Non-instalment Debts Due After5 Years	6 537	11 138
Other Aggregate Reserves	1 999 656	1 930 497	1 933 522	1 990 560
Tangible Fixed Assets Additions		71 018	2 842	41 400
Tangible Fixed Assets Cost Or Valuation	1 744 975	1 815 993	1 818 835	1 860 235
Tangible Fixed Assets Depreciation	30 780	30 780	30 780	30 780