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Next accounts due

2026-05-31 (this month)

Last filed for 2024-08-31

Confirmation statement due

2027-03-22 (in 10mo)

Last made up 2026-03-08

Watchouts

None on the register

Cash

£125K

-26.4% vs 2023

Net assets

£2M

-2.5% vs 2023

Employees

28

+7.7% vs 2023

Profit before tax

Period ending 2024-08-31

Accounts

2-year trend · latest reflected 2024-08-31

Metric Trend 2023-08-312024-08-31
Turnover £922,034£1,063,363
Operating profit
Profit before tax
Net profit £20,005-£42,640
Cash £169,406£124,724
Total assets less current liabilities £1,702,250£1,659,610
Net assets £1,702,250£1,659,610
Equity £1,702,250£1,659,610
Average employees 2628
Wages £482,898£486,658

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-08-312024-08-31
Net margin 2.2%-4.0%
Gearing (liabilities / total assets) 2.6%2.2%
Current ratio 4.47x3.89x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Baines Jewitt Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the Trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

10 active · 13 resigned

Name Role Appointed Born Nationality
MARLEY, David Nicholas Secretary 2019-09-29
BIDDLECOMBE, Matt Stuart Director 2019-01-27 Oct 1976 British
BOND, Graham Director 2016-11-20 Aug 1947 British
DUNKLEY, Martin Andrew Director 2006-03-08 Aug 1961 British
EKISOLA, Olayemi Oluwaseyi Director 2024-11-27 Mar 1984 British
MALBON, Andrew Director 2016-11-20 Dec 1965 British
MARLEY, Julie Dawn Director 2013-10-01 Jul 1964 English
MCFARLANE, Steven Anthony Director 2021-08-29 Mar 1969 British
SHARPLES, Gary Director 2024-11-27 Jul 1965 English
WEST, Janet Clare Bourdillon Director 2016-01-31 Dec 1953 British
Show 13 resigned officers
Name Role Appointed Resigned
CROUCH, Louise Margaret Ruth Secretary 2006-03-08 2006-03-31
NAISBITT, Colin Secretary 2006-03-08 2013-10-31
VALE, Christopher Secretary 2013-09-01 2019-03-24
DICKEN, Albert George Director 2006-03-08 2012-07-10
FLETCHER, Jeremy Peter Director 2006-03-08 2007-10-31
GODFREY, Jason Ray Director 2012-04-24 2017-11-03
HARRISON, Warren Ian Director 2010-04-13 2015-01-18
HILLSDON, Philip James Director 2006-03-08 2006-12-31
IVEY, Robert Director 2013-10-01 2016-11-20
LEVEY, Frank Robert Director 2008-09-01 2013-10-31
MILLS, Raymond George Director 2006-03-08 2008-09-01
STRIKE, Neil Stephen Director 2007-01-01 2015-01-18
VALE, Christopher John Director 2013-09-01 2019-03-24

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 74 total filings

Date Type Category Description
2026-03-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-11 AA accounts Accounts with accounts type full
2025-03-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-05 AP01 officers Appoint person director company with name date PDF
2024-12-04 AP01 officers Appoint person director company with name date PDF
2024-05-15 AA accounts Accounts with accounts type total exemption full
2024-03-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-05 AA accounts Accounts with accounts type total exemption full
2023-03-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-30 AA accounts Accounts with accounts type total exemption full
2022-03-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-03 AP01 officers Appoint person director company with name date PDF
2021-06-01 AA accounts Accounts with accounts type total exemption full
2021-03-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-07-30 AA accounts Accounts with accounts type total exemption full
2020-03-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-10-08 AP03 officers Appoint person secretary company with name date PDF
2019-05-13 AA accounts Accounts with accounts type total exemption full
2019-03-26 TM02 officers Termination secretary company with name termination date PDF
2019-03-26 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-08-31 vs 2023-08-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page