BELFAST CITY VINEYARD CHURCH
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Next accounts due
2026-05-31 (this month)
Last filed for 2024-08-31
Confirmation statement due
2026-08-29 (in 3mo)
Last made up 2025-08-15
Watchouts
None on the register
Cash
£184K
+42% vs 2023
Net assets
£1M
+7.8% highest in 3 filed years
Employees
8
0% vs 2023
Profit before tax
£94K
-46.7% vs 2023
Net assets
7-year trend · vs Consumer Discretionary median
Accounts
7-year trend · latest reflected 2024-08-31
| Metric | Trend | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | £642,556 | £544,810 | |
| Operating profit | — | — | — | — | — | £185,839 | £107,017 | |
| Profit before tax | — | — | — | — | — | £176,264 | £93,928 | |
| Net profit | — | — | — | — | — | £176,264 | £93,928 | |
| Cash | — | — | — | — | £477,770 | £129,311 | £183,603 | |
| Total assets less current liabilities | — | — | — | — | £1,022,492 | £1,555,070 | £1,588,757 | |
| Net assets | — | — | — | — | £1,022,492 | £1,198,756 | £1,292,684 | |
| Equity | — | — | — | — | — | £1,198,756 | £1,292,684 | |
| Average employees | — | — | — | — | 9 | 8 | 8 | |
| Wages | — | — | — | — | £195,437 | £210,475 | £199,956 | |
| Directors' remuneration | — | — | — | — | — | £71,834 | £75,512 |
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
Year-on-year
FY2023 → FY2024 · period ending 2024-08-31 vs 2023-08-31
-
Turnover
-15.2%
£642,556 £544,810
-
Cash
+42%
£129,311 £183,603
-
Net assets
+7.8%
£1,198,756 £1,292,684
highest in 3 filed years
-
Employees
0%
8 8
-
Operating profit
-42.4%
£185,839 £107,017
-
Profit before tax
-46.7%
£176,264 £93,928
-
Wages
-5%
£210,475 £199,956
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
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — | 28.9% | 19.6% | |
| Net margin | — | — | — | — | — | 27.4% | 17.2% | |
| Return on capital employed | — | — | — | — | — | 12.0% | 6.7% | |
| Gearing (liabilities / total assets) | — | — | — | — | — | 25.2% | 21.1% | |
| Current ratio | — | — | — | — | — | 2.98x | 3.98x | |
| Interest cover | — | — | — | — | — | 13.31x | 3.95x |
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
- McCleary & Company Ltd
- 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
- “In September 2023, we held our first ever House of Prayer Conference”
- “Following the success of our Summer Kids Club in August 2023, we held a Light Party in October 2023”
- “We also held a Summer Kids Club in July 2024.”
- “On 1 December 2023, we held our first ever Christmas Market in our Sports Hall”
- “In October 2023, we added a new staff member to our team as our new Youth Pastor.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
7 active · 12 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CHARLES, Richard Mathew Beatty | Secretary | 2023-09-18 | — | — |
| BARR, Darrin Alexander, Dr | Director | 2011-04-03 | Nov 1965 | British |
| CARSON, Alan Roye | Director | 2016-07-11 | May 1983 | British |
| GRAHAM, Matthew | Director | 2018-04-23 | Aug 1986 | British |
| RUSSELL, Simon Edward | Director | 2025-01-13 | May 1978 | British |
| SMITH, Andrew Textor | Director | 2006-08-17 | Mar 1975 | British |
| TRUESDALE, Elizabeth | Director | 2016-07-11 | Nov 1952 | British |
Show 12 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| TWAMLEY, Wendy Noelle Kukuchka Mcnamee | Secretary | 2006-08-17 | 2015-08-14 |
| HCS SECRETARIAL LIMITED | Corporate Secretary | 2006-08-15 | 2006-08-17 |
| BOLDT, Scott David | Director | 2006-09-25 | 2009-09-01 |
| CARSON, Alan Roye | Director | 2012-12-12 | 2013-09-24 |
| JOHANSON, Jonathan Eric | Director | 2006-11-18 | 2015-04-09 |
| LEWIS, Robert Joseph | Director | 2011-04-03 | 2015-05-28 |
| MAGEE, Karen | Director | 2006-09-25 | 2011-04-03 |
| MAIRS, Timothy Paul | Director | 2018-04-01 | 2024-12-02 |
| SCOTT, Jason Dennis, Reverend | Director | 2009-09-01 | 2014-10-24 |
| TWAMLEY, Wendy Noelle Kukuchka Mcnamee | Director | 2006-08-17 | 2015-08-14 |
| WRIGHT, David Philip | Director | 2006-09-25 | 2018-04-01 |
| HANOVER DIRECTORS LIMITED | Corporate Director | 2006-08-15 | 2006-08-17 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 82 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-08-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-05-13 | AA | accounts | Accounts with accounts type full | |
| 2025-05-13 | AP03 | officers | Appoint person secretary company with name date | |
| 2025-05-06 | AP01 | officers | Appoint person director company with name date | |
| 2025-05-06 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-01-15 | TM01 | officers | Termination director company with name termination date | |
| 2024-08-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-31 | AA | accounts | Accounts with accounts type full | |
| 2023-08-31 | AA | accounts | Accounts with accounts type full | |
| 2023-08-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-04-19 | CH01 | officers | Change person director company with change date | |
| 2023-01-05 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2022-08-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-06-01 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-08-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-05-28 | AA | accounts | Accounts with accounts type total exemption full | |
| 2020-09-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-09-01 | AA | accounts | Accounts with accounts type full | |
| 2019-08-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-05-31 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- 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.