CITYGATE CHURCH
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-07-14 (in 2mo)
Last made up 2025-06-30
Watchouts
None on the register
Cash
£402K
+0.1% vs 2023
Net assets
£3M
-1.9% vs 2023
Employees
30
+36.4% vs 2023
Profit before tax
—
Period ending 2024-12-31
Name history
Renamed 1 time since incorporation
- CITYGATE CHURCH 2008-02-05 → present
- BOURNEMOUTH FAMILY CHURCH 2006-08-08 → 2008-02-05
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £865,767 | £1,111,390 | |
| Operating profit | — | — | |
| Profit before tax | — | — | |
| Net profit | -£12,717 | -£52,570 | |
| Cash | £401,415 | £401,736 | |
| Total assets less current liabilities | £2,832,864 | £2,780,294 | |
| Net assets | £2,832,864 | £2,780,294 | |
| Equity | £2,832,864 | £2,780,294 | |
| Average employees | 22 | 30 | |
| Wages | £412,952 | £545,007 |
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 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Net margin | -1.5% | -4.7% | |
| Gearing (liabilities / total assets) | 2.1% | 2.2% | |
| Current ratio | 7.46x | 7.25x |
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
- Consolidated group
- Auditor
- Saffery LLP
- 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.”
Group structure
- CITYGATE CHURCH · parent
- Citygate Events Limited 100%
Significant events
- “In 2024 Russell White, Lead Elder of Citygate Church, with the support of the leadership team and staff, brought our focus on 1000s of Kingdom moments; looking at how we as disciples can be a blessing to our communities and workplaces.”
- “Our Community Hub continues to offer vital support to people in need. In 2024 we were able to offer 3275 Food Bank parcels and provided 2863 caseworkers appointments.”
- “Our venue income at the Citygate centre decreased significantly through the pandemic. Through 2022 we started to see our venue income slowly increase and in 2024 it rose further to £166,380. Included in our venue income was turnover from Arch Coffee House, which was launched in November 2023.”
- “By the end of 2024 we saw 26 people baptised, 58 people completed our Alpha courses, 1044 people received our welcome bags giving them an opportunity to be a part of the church community, and 47 people became Christians.”
- “In 2025 our vision will continue to be 'seeing lives transformed, every day, across the bay' but our focus for 2025 will be on building on our infrastructure to sustain growth. We will be purchasing a new site for our Southbourne congregation which is almost at capacity. We will also look toward a potential 3rd site in Poole in early 2026.”
- “We brought an end to our regular financial support to Steve and Beth Deveraj, who have moved back to the UK.”
- “We have brought an end to our regular financial support of Dave and Karen Priest who were working in the Middle East as part of a mission team reaching into this area.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 14 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| THEUNISSEN, Sean Desmond | Secretary | 2013-07-16 | — | — |
| BEAL, Nicholas | Director | 2018-10-31 | Sep 1971 | British |
| SALWAY, James Stuart | Director | 2006-08-08 | Feb 1953 | British |
| THEUNISSEN, Sean Desmond | Director | 2006-08-08 | Apr 1982 | Irish |
| TRUESDALE, Mark Robert, Dr | Director | 2023-06-27 | Oct 1969 | British |
| WHITE, Russell James | Director | 2016-05-24 | Dec 1973 | British |
Show 14 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| SALWAY, James Stuart | Secretary | 2006-08-08 | 2013-07-16 |
| CORNISH, John Dylan | Director | 2017-06-20 | 2022-03-02 |
| GOLLINGS, Simon Mark Anthony | Director | 2006-08-08 | 2011-09-20 |
| KINDER, Julian Christopher | Director | 2015-05-20 | 2018-07-16 |
| KIRKHAM, Catherine Mary | Director | 2007-06-25 | 2016-04-04 |
| LAWRENCE, Andrew Charles | Director | 2007-06-25 | 2016-05-25 |
| MCCLELLAND, Jonathan Gerald | Director | 2006-08-08 | 2012-10-23 |
| MILLARD, Rosemary | Director | 2022-01-25 | 2024-06-10 |
| MOORE, Hugh Hamish | Director | 2009-04-28 | 2010-11-28 |
| MORSE, Clifford Chappell | Director | 2010-09-22 | 2015-05-20 |
| MORTON, John | Director | 2017-06-20 | 2020-11-13 |
| PAGET, James Robert | Director | 2006-08-08 | 2009-06-23 |
| SMITH, Cheryl | Director | 2022-09-27 | 2025-03-04 |
| VESSEY, Chris | Director | 2013-07-16 | 2017-06-20 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Sean Desmond Theunissen | Individual | Voting 25–50% | 2023-09-04 | Active |
| Mr Russell James White | Individual | Significant influence | 2023-09-04 | Active |
| Mr Tim Francis | Individual | Voting 25–50% | 2023-09-04 | Active |
| Mr Russell James White | Individual | significant-influence-or-control-as-trust | 2020-06-30 | Ceased 2021-07-15 |
| Mr Timothy Francis | Individual | significant-influence-or-control-as-trust | 2020-06-30 | Ceased 2021-07-15 |
| Mr Sean Desmond Theunissen | Individual | significant-influence-or-control-as-trust | 2020-06-30 | Ceased 2021-07-15 |
| Mr Michael John Taylor | Individual | Voting 25–50% | 2017-06-20 | Ceased 2018-05-16 |
| Mr Russell James White | Individual | Voting 25–50% | 2017-06-20 | Ceased 2018-05-16 |
| Mr Guy Ashley Miller | Individual | Voting 25–50% | 2017-06-20 | Ceased 2018-05-16 |
Filing timeline
Last 20 of 115 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-08 | RP01PSC01 | miscellaneous | Legacy | |
| 2025-08-14 | AA | accounts | Accounts with accounts type group | |
| 2025-07-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-02 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-03-24 | TM01 | officers | Termination director company with name termination date | |
| 2024-07-22 | AA | accounts | Accounts with accounts type group | |
| 2024-07-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-11 | TM01 | officers | Termination director company with name termination date | |
| 2024-06-07 | AP01 | officers | Appoint person director company with name date | |
| 2023-09-05 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-09-05 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-09-05 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-09-05 | PSC09 | persons-with-significant-control | Withdrawal of a person with significant control statement | |
| 2023-08-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-08-02 | AA | accounts | Accounts with accounts type group | |
| 2023-06-07 | TM01 | officers | Termination director company with name termination date | |
| 2023-03-01 | AP01 | officers | Appoint person director company with name date | |
| 2022-07-28 | AA | accounts | Accounts with accounts type group | |
| 2022-07-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-03-02 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
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 2024-12-31 vs 2023-12-31
-
Turnover
+28.4%
£865,767 £1,111,390
-
Cash
+0.1%
£401,415 £401,736
-
Net assets
-1.9%
£2,832,864 £2,780,294
-
Employees
+36.4%
22 30
-
Wages
+32%
£412,952 £545,007
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