Founded in 1937, Boughey Trust Company (the), classified under reg no. 00325195 is an active company. Currently registered at Abbey Court TF10 7BW, Newport the company has been in the business for 87 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 13 directors in the the company, namely Jeremy G., Kevin B. and Philip D. and others. In addition one secretary - Stokes A. - is with the firm. At the moment 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.
| Office Address | Abbey Court |
| Office Address2 | High Street |
| Town | Newport |
| Post code | TF10 7BW |
| Country of origin | United Kingdom |
| Registration Number | 00325195 |
| Date of Incorporation | Wed, 10th Mar 1937 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st December |
| Company age | 87 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 13 April 2023
Position: Director
Appointed: 13 April 2023
Position: Director
Appointed: 13 April 2023
Position: Director
Appointed: 13 April 2023
Position: Director
Appointed: 27 September 2019
Position: Director
Appointed: 10 May 2017
Position: Director
Appointed: 10 May 2017
Position: Director
Appointed: 10 May 2017
Position: Director
Appointed: 23 January 2014
Position: Director
Appointed: 23 January 2014
Position: Director
Appointed: 23 January 2014
Position: Secretary
Appointed: 10 February 2011
Position: Director
Appointed: 10 February 2011
Position: Director
Appointed: 13 February 2002
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 26 407 | 35 697 | 47 452 | 44 838 |
| Current Assets | 36 929 | 54 313 | 62 626 | 72 210 |
| Debtors | 4 557 | 3 528 | 4 986 | 4 817 |
| Net Assets Liabilities | 1 154 270 | 1 224 040 | 1 255 160 | 1 287 465 |
| Property Plant Equipment | 737 080 | 737 080 | 737 080 | 737 080 |
| Other | ||||
| Charity Funds | 1 154 270 | 1 224 040 | 1 255 160 | 1 287 465 |
| Charity Registration Number England Wales | 215 056 | 215 056 | 215 056 | |
| Cost Charitable Activity | 1 260 | 6 250 | 2 500 | |
| Costs Raising Funds | 78 988 | 43 651 | 39 221 | |
| Expenditure | 82 213 | 51 813 | 43 633 | |
| Expenditure Material Fund | 51 813 | 43 633 | 62 369 | |
| Gain Loss Material Fund | 55 141 | 12 912 | 32 343 | |
| Income Material Fund | 66 442 | 61 841 | 62 331 | |
| Investment Income | 60 716 | 66 442 | 61 841 | 62 331 |
| Net Gains Losses On Investment Assets | 32 503 | 55 141 | 12 912 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 54 000 | 69 770 | 31 120 | 32 305 |
| Other Expenditure | 1 965 | 1 912 | 1 912 | |
| Accrued Liabilities Deferred Income | 1 966 | 1 968 | 1 965 | 1 967 |
| Accumulated Depreciation Impairment Property Plant Equipment | 484 | 484 | 484 | |
| Creditors | 2 701 | 2 703 | 2 721 | 2 723 |
| Current Asset Investments | 5 965 | 15 088 | 10 188 | 22 555 |
| Fixed Assets | 1 120 042 | 1 172 430 | 1 195 255 | 1 217 978 |
| Interest Income On Bank Deposits | 292 | 552 | 3 932 | 959 |
| Investments Fixed Assets | 382 962 | 435 350 | 458 175 | 480 898 |
| Net Current Assets Liabilities | 34 228 | 51 610 | 59 905 | 69 487 |
| Other Creditors | 250 | 250 | 250 | 250 |
| Prepayments | 4 557 | 3 528 | 4 986 | 4 817 |
| Property Plant Equipment Gross Cost | 737 564 | 737 564 | 737 564 | |
| Rental Income From Investment Property | 48 569 | 54 237 | 51 727 | 53 803 |
| Total Assets Less Current Liabilities | 1 154 270 | 1 224 040 | 1 255 160 | 1 287 465 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 30th, May 2023 |
accounts | Free Download (20 pages) |
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