Bethshan Sheltered Housing Association in Newtown POWYS

Bethshan Sheltered Housing Association POWYS

Bethshan Sheltered Housing Association started in year 1997 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 03324634. The Bethshan Sheltered Housing Association company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Powys at Heol Treowen. Postal code: SY16 1JA.

The company has 8 directors, namely Heather W., Edward C. and Denise C. and others. Of them, John S., Alan H. have been with the company the longest, being appointed on 26 February 1997 and Heather W. has been with the company for the least time - from 1 July 2016. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Bethshan Sheltered Housing Association Address / Contact

Office Address	Heol Treowen
Office Address2	Newtown
Town	Powys
Post code	SY16 1JA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03324634
Date of Incorporation	Wed, 26th Feb 1997
Industry	Medical nursing home activities
End of financial Year	31st March
Company age	27 years old
Account next due date	Tue, 31st Dec 2024 (216 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated	Wed, 18th Jan 2023

Company staff

Heather W.

Position: Director

Appointed: 01 July 2016

Edward C.

Position: Director

Appointed: 21 June 2012

Denise C.

Position: Director

Appointed: 01 April 2009

Simon C.

Position: Director

Appointed: 01 April 2009

Michael A.

Position: Director

Appointed: 01 April 2009

Leslie A.

Position: Director

Appointed: 01 April 2009

John S.

Position: Director

Appointed: 26 February 1997

Alan H.

Position: Director

Appointed: 26 February 1997

Roy T.

Position: Director

Appointed: 22 March 2018

Resigned: 23 November 2022

Sally W.

Position: Director

Appointed: 21 June 2012

Resigned: 31 March 2014

Estie V.

Position: Director

Appointed: 30 August 2006

Resigned: 16 September 2010

Carole J.

Position: Director

Appointed: 04 September 2000

Resigned: 17 March 2016

Leslie M.

Position: Director

Appointed: 04 September 2000

Resigned: 31 March 2009

Gillian B.

Position: Secretary

Appointed: 06 June 1997

Resigned: 31 March 2009

Alan V.

Position: Director

Appointed: 26 February 1997

Resigned: 23 October 2014

Robert C.

Position: Secretary

Appointed: 26 February 1997

Resigned: 06 June 1997

Annual reports financial information

Profit & Loss
Accounts Information Date	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	870 285	694 926
Current Assets	929 842	746 516
Debtors	59 557	51 358
Net Assets Liabilities	2 207 763	2 024 729
Other Debtors	41 801	4 902
Property Plant Equipment	1 307 701	1 359 385
Total Inventories		232

Other
Charity Funds	2 207 763	2 024 729
Charity Registration Number England Wales		1 064 373
Cost Charitable Activity	1 811 990	2 146 228
Costs Raising Funds	132	392
Donations Legacies	5 127	16 014
Expenditure	1 813 382	2 227 129
Expenditure Material Fund		2 227 129
Further Item Costs Raising Funds Component Total Costs Raising Funds	132	392
Further Item Donations Legacies Component Total Donations Legacies	5 127	16 014
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities		566
Income Endowments	1 945 872	2 044 095
Income From Charitable Activities	1 938 183	2 022 576
Income From Charitable Activity	1 936 923	1 942 067
Income From Other Trading Activities		566
Income Material Fund		2 044 095
Investment Income	2 562	4 939
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	132 490	183 034
Number Employees Whose Total Benefits Excluding Employer Pension Costs Fall Within Bands G B P10000 Over G B P60000	1
Accrued Liabilities Deferred Income	3 000	20 641
Accumulated Depreciation Impairment Property Plant Equipment	710 493	783 691
Average Number Employees During Period	41	42
Creditors	29 780	81 172
Depreciation Expense Property Plant Equipment	65 438	73 198
Increase From Depreciation Charge For Year Property Plant Equipment		73 198
Interest Income On Bank Deposits	2 562	4 939
Merchandise		232
Net Current Assets Liabilities	900 062	665 344
Pension Other Post-employment Benefit Costs Other Pension Costs	21 488	25 392
Property Plant Equipment Gross Cost	2 018 194	2 143 076
Social Security Costs	85 319	104 636
Total Additions Including From Business Combinations Property Plant Equipment		124 882
Total Assets Less Current Liabilities	2 207 763	2 024 729
Trade Creditors Trade Payables	26 780	60 531
Trade Debtors Trade Receivables	17 756	46 456
Wages Salaries	1 243 379	1 536 116

Company filings

Filing category

Type		Category	Free download
AA	Full accounts data made up to March 31, 2023 filed on: 20th, October 2023	accounts	Free Download (28 pages)

Type		Category	Free download
AA	Full accounts data made up to March 31, 2023 filed on: 20th, October 2023	accounts	Free Download (28 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 28th, November 2022	accounts	Free Download (28 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 22nd, November 2021	accounts	Free Download (29 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 9th, October 2020	accounts	Free Download (25 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 11th, November 2019	accounts	Free Download (27 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 6th, November 2018	accounts	Free Download (28 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 8th, November 2017	accounts	Free Download (27 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2016 filed on: 2nd, November 2016	accounts	Free Download (23 pages)
AR01	Annual return, no members record, drawn up to January 18, 2016 filed on: 20th, January 2016	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2015 filed on: 9th, November 2015	accounts	Free Download (21 pages)
AR01	Annual return, no members record, drawn up to January 18, 2015 filed on: 26th, January 2015	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2014 filed on: 11th, November 2014	accounts	Free Download (22 pages)
AR01	Annual return, no members record, drawn up to January 18, 2014 filed on: 23rd, January 2014	annual return	Free Download (6 pages)
AA	Full accounts data made up to March 31, 2013 filed on: 25th, October 2013	accounts	Free Download (20 pages)
AR01	Annual return, no members record, drawn up to January 18, 2013 filed on: 28th, January 2013	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2012 filed on: 30th, October 2012	accounts	Free Download (22 pages)
AR01	Annual return, no members record, drawn up to January 18, 2012 filed on: 7th, February 2012	annual return	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2011 filed on: 28th, October 2011	accounts	Free Download (20 pages)
AR01	Annual return, no members record, drawn up to January 18, 2011 filed on: 19th, January 2011	annual return	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2010 filed on: 26th, October 2010	accounts	Free Download (21 pages)
AR01	Annual return, no members record, drawn up to January 18, 2010 filed on: 18th, January 2010	annual return	Free Download (6 pages)
AA	Full accounts data made up to March 31, 2009 filed on: 29th, December 2009	accounts	Free Download (19 pages)
363a	Period up to January 19, 2009 - Annual return with full member list filed on: 19th, January 2009	annual return	Free Download (4 pages)
AA	Full accounts data made up to March 31, 2008 filed on: 19th, December 2008	accounts	Free Download (16 pages)
363a	Period up to January 31, 2008 - Annual return with full member list filed on: 31st, January 2008	annual return	Free Download (2 pages)
363a	Period up to January 31, 2008 - Annual return with full member list filed on: 31st, January 2008	annual return	Free Download (2 pages)
AA	Full accounts data made up to March 31, 2007 filed on: 4th, January 2008	accounts	Free Download (16 pages)
AA	Full accounts data made up to March 31, 2007 filed on: 4th, January 2008	accounts	Free Download (16 pages)
363s	Period up to February 3, 2007 - Annual return with full member list filed on: 3rd, February 2007	annual return	Free Download (6 pages)
363s	Period up to February 3, 2007 - Annual return with full member list filed on: 3rd, February 2007	annual return	Free Download (6 pages)
AA	Full accounts data made up to March 31, 2006 filed on: 1st, February 2007	accounts	Free Download (15 pages)
AA	Full accounts data made up to March 31, 2006 filed on: 1st, February 2007	accounts	Free Download (15 pages)
363s	Period up to February 21, 2006 - Annual return with full member list filed on: 21st, February 2006	annual return	Free Download (5 pages)
363s	Period up to February 21, 2006 - Annual return with full member list filed on: 21st, February 2006	annual return	Free Download (5 pages)
363(288)	Annual return drawn up to February 21, 2006 (Director's particulars changed)	annual return
AA	Full accounts data made up to March 31, 2005 filed on: 18th, January 2006	accounts	Free Download (14 pages)
AA	Full accounts data made up to March 31, 2005 filed on: 18th, January 2006	accounts	Free Download (14 pages)
363s	Period up to January 28, 2005 - Annual return with full member list filed on: 28th, January 2005	annual return	Free Download (5 pages)
363s	Period up to January 28, 2005 - Annual return with full member list filed on: 28th, January 2005	annual return	Free Download (5 pages)
AA	Full accounts data made up to March 31, 2004 filed on: 16th, November 2004	accounts	Free Download (17 pages)
AA	Full accounts data made up to March 31, 2004 filed on: 16th, November 2004	accounts	Free Download (17 pages)
363s	Period up to January 27, 2004 - Annual return with full member list filed on: 27th, January 2004	annual return	Free Download (5 pages)
363s	Period up to January 27, 2004 - Annual return with full member list filed on: 27th, January 2004	annual return	Free Download (5 pages)
AA	Full accounts data made up to March 31, 2003 filed on: 28th, June 2003	accounts	Free Download (17 pages)
AA	Full accounts data made up to March 31, 2003 filed on: 28th, June 2003	accounts	Free Download (17 pages)
363s	Period up to February 25, 2003 - Annual return with full member list filed on: 25th, February 2003	annual return	Free Download (5 pages)
363s	Period up to February 25, 2003 - Annual return with full member list filed on: 25th, February 2003	annual return	Free Download (5 pages)
AA	Full accounts data made up to March 31, 2002 filed on: 22nd, October 2002	accounts	Free Download (16 pages)
AA	Full accounts data made up to March 31, 2002 filed on: 22nd, October 2002	accounts	Free Download (16 pages)
363s	Period up to February 20, 2002 - Annual return with full member list filed on: 20th, February 2002	annual return	Free Download (4 pages)
363(288)	Annual return drawn up to February 20, 2002 (Secretary's particulars changed)	annual return
363s	Period up to February 20, 2002 - Annual return with full member list filed on: 20th, February 2002	annual return	Free Download (4 pages)
363(288)	Annual return drawn up to February 20, 2002 (Secretary's particulars changed)	annual return
AA	Full accounts data made up to March 31, 2001 filed on: 18th, October 2001	accounts	Free Download (15 pages)
AA	Full accounts data made up to March 31, 2001 filed on: 18th, October 2001	accounts	Free Download (15 pages)
363s	Period up to April 20, 2001 - Annual return with full member list filed on: 20th, April 2001	annual return	Free Download (4 pages)
363(288)	Annual return drawn up to April 20, 2001 (Secretary's particulars changed)	annual return
363s	Period up to April 20, 2001 - Annual return with full member list filed on: 20th, April 2001	annual return	Free Download (4 pages)
363(288)	Annual return drawn up to April 20, 2001 (Secretary's particulars changed)	annual return
AA	Full accounts data made up to March 31, 2000 filed on: 12th, September 2000	accounts	Free Download (14 pages)
AA	Full accounts data made up to March 31, 2000 filed on: 12th, September 2000	accounts	Free Download (14 pages)
363s	Period up to March 1, 2000 - Annual return with full member list filed on: 1st, March 2000	annual return	Free Download (4 pages)
363s	Period up to March 1, 2000 - Annual return with full member list filed on: 1st, March 2000	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to March 31, 1999 filed on: 6th, September 1999	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 1999 filed on: 6th, September 1999	accounts	Free Download (7 pages)
363s	Period up to February 26, 1999 - Annual return with full member list filed on: 26th, February 1999	annual return	Free Download (4 pages)
363s	Period up to February 26, 1999 - Annual return with full member list filed on: 26th, February 1999	annual return	Free Download (4 pages)
AA	Full accounts data made up to March 31, 1998 filed on: 8th, December 1998	accounts	Free Download (7 pages)
AA	Full accounts data made up to March 31, 1998 filed on: 8th, December 1998	accounts	Free Download (7 pages)
363s	Period up to March 13, 1998 - Annual return with full member list filed on: 13th, March 1998	annual return	Free Download (4 pages)
363(190)	Location of debenture register address changed	annual return
363s	Period up to March 13, 1998 - Annual return with full member list filed on: 13th, March 1998	annual return	Free Download (4 pages)
363(190)	Location of debenture register address changed	annual return
225	Accounting reference date extended from 28/02/98 to 31/03/98 filed on: 8th, September 1997	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/98 to 31/03/98 filed on: 8th, September 1997	accounts	Free Download (1 page)

Bethshan Sheltered Housing Association POWYS

Bethshan Sheltered Housing Association Address / Contact

Company Information / Profile

Company staff

Heather W.

Edward C.

Denise C.

Simon C.

Michael A.

Leslie A.

John S.

Alan H.

Roy T.

Sally W.

Estie V.

Carole J.

Leslie M.

Gillian B.

Alan V.

Robert C.

Annual reports financial information

Company filings

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