Dudley House Trust HANDCROSS


Founded in 2000, Dudley House Trust, classified under reg no. 04096683 is an active company. Currently registered at Dudley House RH17 6BL, Handcross the company has been in the business for twenty four years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

At present there are 4 directors in the the company, namely Philip M., Peter I. and Philip H. and others. In addition one secretary - Karen M. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Robert M. who worked with the the company until 14 December 2001.

Dudley House Trust Address / Contact

Office Address Dudley House
Office Address2 High Street
Town Handcross
Post code RH17 6BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04096683
Date of Incorporation Wed, 25th Oct 2000
Industry Other retail sale in non-specialised stores
End of financial Year 31st March
Company age 24 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 8th Nov 2023 (2023-11-08)
Last confirmation statement dated Tue, 25th Oct 2022

Company staff

Philip M.

Position: Director

Appointed: 28 June 2021

Peter I.

Position: Director

Appointed: 28 June 2021

Philip H.

Position: Director

Appointed: 02 August 2013

Karen M.

Position: Director

Appointed: 17 September 2001

Karen M.

Position: Secretary

Appointed: 17 September 2001

Joel A.

Position: Director

Appointed: 26 October 2019

Resigned: 31 May 2022

Barbara H.

Position: Director

Appointed: 02 August 2013

Resigned: 31 March 2018

Paul H.

Position: Director

Appointed: 27 April 2012

Resigned: 28 October 2019

Jennifer H.

Position: Director

Appointed: 27 April 2012

Resigned: 31 March 2018

Raymond A.

Position: Director

Appointed: 28 April 2008

Resigned: 08 October 2013

Peter E.

Position: Director

Appointed: 30 April 2007

Resigned: 31 August 2011

Eveline H.

Position: Director

Appointed: 13 December 2000

Resigned: 25 October 2006

Leslie H.

Position: Director

Appointed: 01 November 2000

Resigned: 21 July 2002

Gary S.

Position: Director

Appointed: 25 October 2000

Resigned: 12 October 2011

Jane M.

Position: Director

Appointed: 25 October 2000

Resigned: 31 May 2022

Robert M.

Position: Director

Appointed: 25 October 2000

Resigned: 31 May 2022

Robert M.

Position: Secretary

Appointed: 25 October 2000

Resigned: 14 December 2001

Christina H.

Position: Director

Appointed: 25 October 2000

Resigned: 21 July 2002

Stephen L.

Position: Director

Appointed: 25 October 2000

Resigned: 31 August 2008

Avril S.

Position: Director

Appointed: 25 October 2000

Resigned: 30 September 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth8 7258 602       
Balance Sheet
Cash Bank On Hand 6 5444 4216 1042 89410 28913 8975 4195 780
Current Assets43 20043 64840 76849 78650 23557 48664 18158 29355 791
Debtors1 8971 7487095485053402 4222 9233 390
Net Assets Liabilities 8 6027 02411 96914 80317 25720 74122 11922 358
Other Debtors      2 0251 8712 354
Property Plant Equipment 2 4072 0061 6041 2038024017 8309 869
Total Inventories 35 35635 63843 13446 83646 85747 86249 951 
Cash Bank In Hand5 4506 544       
Intangible Fixed Assets6 8755 625       
Net Assets Liabilities Including Pension Asset Liability8 7258 602       
Stocks Inventory35 85335 356       
Tangible Fixed Assets2 8082 407       
Reserves/Capital
Profit Loss Account Reserve8 7258 602       
Shareholder Funds8 7258 602       
Other
Accumulated Amortisation Impairment Intangible Assets 19 37520 62521 87523 12524 37525 00025 000 
Accumulated Depreciation Impairment Property Plant Equipment 15 32515 72616 12816 52916 93013 90113 99214 877
Average Number Employees During Period  3333554
Corporation Tax Payable      893  
Corporation Tax Recoverable       893893
Creditors 29 40025 80024 00022 20020 40018 60018 60018 600
Increase From Depreciation Charge For Year Property Plant Equipment  401402401401401602885
Intangible Assets Gross Cost 25 00025 00025 00025 00025 00025 00025 000 
Net Current Assets Liabilities30 24229 97026 44331 24033 92536 23038 94032 88931 089
Other Creditors 29 40025 80024 00022 20020 40018 60018 60018 600
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       511 
Other Disposals Property Plant Equipment       511 
Other Taxation Social Security Payable 1 6731 9122 0011 4072 4562 2311 50990
Property Plant Equipment Gross Cost 17 73217 73217 73217 73217 73214 30221 82224 746
Total Additions Including From Business Combinations Property Plant Equipment       8 0312 924
Total Assets Less Current Liabilities39 92538 00232 82435 96937 00337 65739 34140 71940 958
Trade Creditors Trade Payables 7 4065 2748 1138 6279 92511 63113 06213 581
Trade Debtors Trade Receivables 1 748709548505340397159143
Administrative Expenses71 029        
Amortisation Intangible Assets Expense1 2501 250       
Bank Borrowings Overdrafts3 3733 3994 1394 3153 1985 8337 854  
Cost Sales86 988        
Creditors Due After One Year31 20029 400       
Creditors Due Within One Year12 95813 678       
Depreciation Tangible Fixed Assets Expense401401       
Fixed Assets9 6838 0326 3814 7293 0781 427401  
Gross Profit Loss66 899        
Increase From Amortisation Charge For Year Intangible Assets  1 2501 2501 2501 250625  
Intangible Assets 5 6254 3753 1251 875625   
Intangible Fixed Assets Aggregate Amortisation Impairment18 12519 375       
Intangible Fixed Assets Amortisation Charged In Period 1 250       
Intangible Fixed Assets Cost Or Valuation25 000        
Operating Profit Loss-2 796        
Other Creditors After One Year31 20029 400       
Other Creditors Due Within One Year1 2001 200       
Other Interest Receivable Similar Income9        
Other Operating Income1 334        
Profit Loss For Period-2 787        
Profit Loss On Ordinary Activities Before Tax-2 787        
Tangible Fixed Assets Cost Or Valuation17 732        
Tangible Fixed Assets Depreciation14 92415 325       
Tangible Fixed Assets Depreciation Charged In Period 401       
Taxation Social Security Due Within One Year1 4471 673       
Trade Creditors Within One Year6 9387 406       
Turnover Gross Operating Revenue153 887        
Disposals Decrease In Depreciation Impairment Property Plant Equipment      3 430  
Disposals Property Plant Equipment      3 430  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 20th, December 2023
Free Download (10 pages)

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