Company Information & Financial DataVoluntary Action - North East Lincolnshire

Registered address:
82  Grimsby Road
 Cleethorpes
 South Humberside
 DN35 7DP
  • T: 01472 231 123
Status Active
Date Registered 20 Mar 1991
Company Number 02593527
Company Type N/A
Nature of Business Works Within The Core Activities Of Presentation, Liaison , Enabling, Developing And Working In Partnership On Behalf Of The Local Voluntary Sector.Please Be Aware That Some Financial Figures Within The Latest Filed Accounts Are Largely Made Up Of Restricted Funds. A Registered Charity, Limited By Guarantee. T/O = Total Income.
Classification N/A
No. of Employees 7

Directors

Current Date Appointed
Reveal name
Grimsby, South Humberside, DN32
 12 Oct 2017
Reveal name
Grimsby, South Humberside, DN33
 14 Dec 2004
Reveal name
Cleethorpes, South Humberside, DN35
 06 Nov 2007
Reveal name
Barton-upon-humber, South Humberside, DN18
 01 Sep 2016
Reveal name
Grimsby, South Humberside, DN31
 10 Oct 2019
Reveal name
Grimsby, South Humberside, DN31
 12 Oct 2022
Reveal name
Cleethorpes, South Humberside, DN35
 11 Apr 2023
Reveal name
Cleethorpes, South Humberside, DN35
 19 Oct 2023
Reveal name
Cleethorpes, South Humberside, DN35
 12 Oct 2023
Previous Date Appointed Date Resigned
Reveal name
Hull, North Humberside, HU5
 20 Mar 1992 20 Mar 1993
Reveal name
Grimsby, South Humberside, DN41
 20 Oct 1992 25 Oct 1994
Reveal name
Grimsby, South Humberside, DN32
 01 Oct 1991 21 Oct 2003
Reveal name
Grimsby, South Humberside, DN32
 01 Oct 1991 22 Oct 1996
Reveal name
Grimsby, South Humberside, DN32
 01 Oct 1991 24 Oct 1995
Reveal name
Louth, Lincolnshire, LN11
 01 Oct 1991 14 Oct 1997
Reveal name
Grimsby, South Humberside, DN32
 01 Oct 1991 24 Oct 1995
Reveal name
Grimsby, South Humberside, DN33
 01 Oct 1991 09 Apr 1992
Reveal name
Grimsby, South Humberside, DN36
 01 Oct 1991 14 Dec 2004
Reveal name
Grimsby, South Humberside, DN37
 01 Oct 1991 01 Mar 1995
Reveal name
Grimsby, South Humberside, DN34
 01 Oct 1991 20 Mar 1993
Reveal name
Cleethorpes, South Humberside, DN35
 01 Oct 1991 22 Oct 1996
Reveal name
Grimsby, South Humberside, DN36
 01 Oct 1991 25 Oct 1994
Reveal name
Hull, North Humberside, HU4
 20 Mar 1993 12 Feb 1996
Reveal name
Louth, Lincolnshire, LN11
 20 Mar 1992 25 Oct 1994
Reveal name
Grimsby, South Humberside, DN37
 20 Mar 1991 22 Aug 1996
Reveal name
Cleethorpes, South Humberside, DN35
 01 Oct 1991 14 Dec 2004
Reveal name
Lincoln, Lincolnshire, LN2
 01 May 2005 30 Jun 2005
Reveal name
Grimsby, South Humberside, DN31
 10 Dec 1992 01 Oct 1996
Reveal name
Grimsby, South Humberside, DN34
 20 Mar 1993 19 Apr 1994
Reveal name
Grimsby, South Humberside, DN32
 20 Mar 1993 02 Jun 1993
Reveal name
Grimsby, South Humberside, DN33
 20 Mar 1993 14 Oct 1993
Reveal name
Grimsby, South Humberside, DN32
 08 Mar 1993 25 Oct 1994
Reveal name
Grimsby, South Humberside, DN33
 27 Jul 1993 03 Sep 1996
Reveal name
Cleethorpes, South Humberside, DN35
 14 Oct 1993 24 Oct 1995
Reveal name
Grimsby, South Humberside, DN32
 14 Oct 1993 28 Jul 2003
Reveal name
Grimsby, South Humberside, DN32
 14 Oct 1993 19 Apr 1994
Reveal name
Cleethorpes, South Humberside, DN35
 14 Oct 1993 03 Jul 2001
Reveal name
Grimsby, South Humberside, DN32
 11 Jun 1996 19 Oct 1999
Reveal name
Grimsby, South Humberside, DN34
 25 Oct 1994 24 Oct 1995
Reveal name
Grimsby, South Humberside, DN37
 28 Oct 1994 24 Oct 1995
Reveal name
Grimsby, South Humberside, DN33
 25 Oct 1994 16 Oct 1995
Reveal name
Grimsby, South Humberside, DN33
 25 Oct 1994 22 Oct 1996
Reveal name
Grimsby, South Humberside, DN33
 25 Oct 1994 13 Oct 1998
Reveal name
Grimsby, South Humberside, DN34
 25 Oct 1994 07 Dec 1999
Reveal name
Grimsby, South Humberside, DN37
 25 Oct 1994 22 Oct 1996
Reveal name
Grimsby, South Humberside, DN37
 25 Oct 1994 16 Oct 1995
Reveal name
Grimsby, South Humberside, DN32
 25 Oct 1994 24 Oct 1995
Reveal name
Cleethorpes, South Humberside, DN35
 13 Nov 2001 15 Oct 2015
Reveal name
Cleethorpes, South Humberside, DN35
 14 Oct 1993 25 Oct 1994
Reveal name
Grimsby, South Humberside, DN33
 24 Oct 1995 14 Oct 1997
Reveal name
Grimsby, South Humberside, DN33
 24 Oct 1995 14 Oct 1997
Reveal name
Grimsby, South Humberside, DN32
 20 Mar 1992 31 Mar 1993
Reveal name
Grimsby, South Humberside, DN34
 05 Jul 2007 27 May 2008
Reveal name
Cleethorpes, South Humberside, DN35
 11 Jun 1996 02 Aug 1996
Reveal name
Grimsby, South Humberside, DN32
 03 Sep 1996 04 Jan 1999
Reveal name
Grimsby, South Humberside, DN34
 03 Sep 1996 07 Dec 1999
Reveal name
Grimsby, South Humberside, DN31
 22 Oct 1996 09 Jul 1997
Reveal name
Grimsby, South Humberside, DN32
 22 Oct 1996 31 Jan 1997
Reveal name
Grimsby, South Humberside, DN32
 24 Feb 1998 13 Nov 2001
Reveal name
Immingham, South Humberside, DN40
 22 Nov 2005 10 Mar 2011
Reveal name
Hull, North Humberside, HU5
 13 Nov 2001 10 Sep 2004
Reveal name
Grimsby, South Humberside, DN36
 14 Oct 1997 21 Nov 2000
Reveal name
Grimsby, South Humberside, DN37
 24 Feb 1998 21 Jul 2005
Reveal name
Grimsby, South Humberside, DN34
 24 Feb 1998 18 Jul 2000
Reveal name
Grimsby, South Humberside, DN34
 24 Feb 1998 13 Nov 2001
Reveal name
Grimsby, South Humberside, DN31
 20 Mar 1993 25 Oct 1994
Reveal name
Grimsby, South Humberside, DN31
 25 Oct 1994 24 Oct 1996
Reveal name
Grimsby, South Humberside, DN34
 21 Oct 2003 10 Oct 2019
Reveal name
Louth, Lincolnshire, LN11
 21 Oct 2003 17 Jan 2006
Reveal name
Grimsby, South Humberside, DN32
 01 Oct 1991 20 Mar 1993
Reveal name
Grimsby, South Humberside, DN34
 04 Jan 1999 29 Mar 2004
Reveal name
Grimsby, South Humberside, DN33
 29 Jun 1999 18 Jul 2000
Reveal name
Grimsby, South Humberside, DN33
 29 Jun 1999 18 Jul 2000
Reveal name
Grimsby, South Humberside, DN36
 10 Aug 1999 28 Jun 2010
Reveal name
Brigg, South Humberside, DN20
 10 Aug 1999 29 Oct 2002
Reveal name
Grimsby, South Humberside, DN31
 18 Jul 2000 21 Nov 2000
Reveal name
Immingham, South Humberside, DN40
 15 Jun 1993 25 Oct 1994
Reveal name
Scunthorpe, South Humberside, DN15
 11 Dec 2007 31 Jan 2010
Reveal name
Grimsby, South Humberside, DN32
 21 Nov 2000 13 Nov 2001
Reveal name
Grimsby, South Humberside, DN36
 21 Nov 2000 23 Jun 2003
Reveal name
Cleethorpes, South Humberside, DN35
 14 Oct 1993 25 Oct 1994
Reveal name
Grimsby, South Humberside, DN32
 20 Mar 1993 28 Jul 2003
Reveal name
Grimsby, South Humberside, DN31
 21 Oct 2003 14 Dec 2004
Reveal name
Grimsby, South Humberside, DN32
 30 Sep 2004 28 Apr 2005
Reveal name
Louth, Lincolnshire, LN11
 21 Nov 2000 21 Jul 2004
Reveal name
Grimsby, South Humberside, DN34
 21 Oct 2003 21 Jul 2005
Reveal name
Cleethorpes, South Humberside, DN35
 21 Oct 2003 21 Jul 2005
Reveal name
Grimsby, South Humberside, DN37
 22 Nov 2005 03 Apr 2006
Reveal name
Cleethorpes, South Humberside, DN35
 09 Nov 2006 06 Nov 2007
Reveal name
Brigg, South Humberside, DN20
 21 Oct 2003 16 Mar 2004
Reveal name
Grimsby, South Humberside, DN34
 21 Oct 2003 04 May 2006
Reveal name
Grimsby, South Humberside, DN32
 21 Oct 2003 13 Jan 2004
Reveal name
Immingham, South Humberside, DN40
 21 Oct 2003 14 Dec 2004
Reveal name
Beverley, North Humberside, HU17
 21 Oct 2003 21 Jul 2005
Reveal name
Grimsby, South Humberside, DN37
 21 Oct 2003 23 Aug 2004
Reveal name
Scunthorpe, South Humberside, DN15
 12 Jan 2005 09 Feb 2006
Reveal name
Grimsby, South Humberside, DN31
 07 Nov 2013 10 Oct 2019
Reveal name
Grimsby, South Humberside, DN33
 22 Nov 2005 11 Nov 2008
Reveal name
Barnetby, South Humberside, DN38
 22 Nov 2005 06 Nov 2007
Reveal name
Grimsby, South Humberside, DN31
 11 Nov 2008 17 Mar 2011
Reveal name
Grimsby, South Humberside, DN37
 04 Jul 2006 22 May 2007
Reveal name
Crawley, West Sussex, RH10
 20 Mar 1991 29 Apr 1991
Reveal name
Cleethorpes, South Humberside, DN35
 05 Dec 2006 11 Nov 2008
Reveal name
Cleethorpes, South Humberside, DN35
 09 Nov 2006 06 Nov 2007
Reveal name
Grimsby, South Humberside, DN31
 05 Dec 2006 02 Oct 2013
Reveal name
Grimsby, South Humberside, DN33
 17 Jan 2006 11 Dec 2007
Reveal name
Louth, Lincolnshire, LN11
 14 Oct 1997 13 Oct 1998
Reveal name
Cleethorpes, South Humberside, DN35
 06 Nov 2007 15 Sep 2009
Reveal name
Grimsby, South Humberside, DN34
 05 Sep 2006 19 Aug 2008
Reveal name
Hull, North Humberside, HU5
 27 May 2008 20 Oct 2009
Reveal name
Grimsby, South Humberside, DN33
 11 Nov 2008 19 Mar 2009
Reveal name
Cleethorpes, South Humberside, DN35
 22 Jun 2011 18 Jun 2014
Reveal name
Grimsby, South Humberside, DN32
 20 Oct 2009 29 Nov 2010
Reveal name
Grimsby, South Humberside, DN31
 20 Oct 2009 19 Jun 2014
Reveal name
Grimsby, South Humberside, DN31
 20 Oct 2009 30 Sep 2011
Reveal name
Grimsby, South Humberside, DN31
 14 Jun 2012 14 Dec 2012
Reveal name
Grimsby, South Humberside, DN32
 02 Nov 2011 05 Nov 2013
Reveal name
Louth, Lincolnshire, LN11
 22 Jun 2011 12 Oct 2022
Reveal name
Grimsby, South Humberside, DN31
 02 Nov 2011 30 Apr 2012
Reveal name
Grimsby, South Humberside, DN31
 02 Nov 2011 12 Oct 2017
Reveal name
Cleethorpes, South Humberside, DN35
 02 Nov 2011 15 Aug 2012
Reveal name
Grimsby, South Humberside, DN32
 08 Nov 2012 25 Feb 2015
Reveal name
Cleethorpes, South Humberside, DN35
 18 Oct 2012 12 Oct 2017
Reveal name
Grimsby, South Humberside, DN32
 07 Nov 2013 01 Aug 2016
Reveal name
Grimsby, South Humberside, DN34
 12 Oct 2017 11 Oct 2018
Reveal name
Grimsby, South Humberside, DN37
 11 Oct 2018 10 Oct 2019
Reveal name
Grimsby, South Humberside, DN31
 10 Oct 2019 01 Jan 2023
Reveal name
Grimsby, South Humberside, DN31
 29 Sep 2010 21 Mar 2013
Source: Companies House

Company Accounts

Last accounts made up to

31 March 2023

Next accounts expected due by

31 December 2024

Last annual return made up to

27 February 2024

Next annual return due

27 March 2025

Source: Companies House

Summary Profit & Loss

Years
  Profit Before Tax  Turnover

Date of Accounts Year Ending
31 Mar 2019
£ 		Year Ending
31 Mar 2020
£ 		Year Ending
31 Mar 2021
£ 		Year Ending
31 Mar 2022
£ 		Year Ending
31 Mar 2023
£
Turnover
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
 £957,032£766,963£692,711£573,031£558,639
Profit Before Tax
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
 £-1,936£-41,008£102,049£-36,391£-3,950
No. of Employees
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
 1710887
Source: Companies House

Summary Balance Sheet


For more information on Abbreviated Accounts please click here: http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
  Net Worth   Cash

  31 Mar 2019
£		 31 Mar 2020
£		 31 Mar 2021
£		 31 Mar 2022
£		 31 Mar 2023
£
Total Asset
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
 £296,996£255,647£355,113£314,235£308,775
Current Asset
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
 £296,996£255,647£355,113£314,235£308,775
Current Liabilities
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
 £15,189£14,847£12,265£7,778£6,268
Net Current Assets
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
 £281,807£240,800£342,848£306,457£302,507
Net Current Liabilities
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
 £15,189£14,847£12,265£7,778£6,268
Net Worth
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
 £281,807£240,800£342,848£306,457£302,507
Cash
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
 £286,353£223,699£341,534£311,445£302,239
Profit & Loss Reserve
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
 £80,895£105,235£177,494£199,404£191,225
Source: Companies House

Other Businesses At This Address


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Capacity Buildings Ltd
T:  01472 361043
N/A 06013964
East Marsh Involve Cic
Clubs Social and Associations 13260181
Impcon Limited
N/A 02471649
Key: N/A = Not Available