Founded in 2001, Havering Museum, classified under reg no. 04265110 is an active company. Currently registered at 19-21 High Street RM1 1JU, Romford the company has been in the business for 23 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Wednesday 25th June 2003 Havering Museum Limited is no longer carrying the name Friends Of Havering Museum.
The company has 8 directors, namely Nicholas W., Patricia Y. and Edward M. and others. Of them, Brian E. has been with the company the longest, being appointed on 4 June 2007 and Nicholas W. and Patricia Y. have been with the company for the least time - from 20 November 2021. Currently 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 | 19-21 High Street |
| Town | Romford |
| Post code | RM1 1JU |
| Country of origin | United Kingdom |
| Registration Number | 04265110 |
| Date of Incorporation | Mon, 6th Aug 2001 |
| Industry | Museums activities |
| End of financial Year | 31st March |
| Company age | 23 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 20 November 2021
Position: Director
Appointed: 20 November 2021
Position: Director
Appointed: 15 October 2020
Position: Director
Appointed: 19 July 2019
Position: Director
Appointed: 21 February 2016
Position: Director
Appointed: 25 January 2016
Position: Director
Appointed: 31 March 2014
Position: Director
Appointed: 04 June 2007
The register of PSCs who own or control the company includes 1 name. As we researched, there is Peter S. The abovementioned PSC has significiant influence or control over this company,.
Peter S.
| Notified on | 6 April 2016 |
| Ceased on | 6 September 2021 |
| Nature of control: |
significiant influence or control |
| Friends Of Havering Museum | June 25, 2003 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 146 603 | 138 737 |
| Current Assets | 153 682 | 144 973 |
| Debtors | 6 053 | 5 210 |
| Net Assets Liabilities | 138 869 | 142 975 |
| Total Inventories | 1 026 | 1 026 |
| Other | ||
| Charity Funds | 138 869 | 142 975 |
| Charity Registration Number England Wales | 1 093 763 | |
| Cost Charitable Activity | 25 431 | 28 666 |
| Costs Raising Funds | 2 295 | 6 654 |
| Donated Goods Facilities Services | 746 | 1 190 |
| Donations Legacies | 8 382 | 10 802 |
| Expenditure | 27 726 | 35 320 |
| Expenditure Material Fund | 35 320 | |
| Further Item Costs Raising Funds Component Total Costs Raising Funds | 206 | |
| Further Item Donations Legacies Component Total Donations Legacies | 7 636 | 9 612 |
| Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 411 | 564 |
| Income Endowments | 30 942 | 39 426 |
| Income From Charitable Activity | 4 166 | 13 965 |
| Income From Other Trading Activities | 411 | 564 |
| Income Material Fund | 39 426 | |
| Investment Income | 17 | 251 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 3 216 | 4 106 |
| Other Income | 18 000 | 13 844 |
| Accrued Liabilities | 900 | 956 |
| Accrued Liabilities Deferred Income | 14 166 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 837 | 17 591 |
| Creditors | 16 175 | 3 923 |
| Depreciation Expense Property Plant Equipment | 884 | 754 |
| Finished Goods | 1 026 | 1 026 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 754 | |
| Interest Income On Bank Deposits | 17 | 251 |
| Net Current Assets Liabilities | 137 507 | 141 050 |
| Prepayments | 3 715 | 3 471 |
| Property Plant Equipment Gross Cost | 18 199 | 19 516 |
| Recoverable Value-added Tax | 742 | 172 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 317 | |
| Total Assets Less Current Liabilities | 138 869 | 142 975 |
| Trade Creditors Trade Payables | 1 109 | 2 967 |
| Trade Debtors Trade Receivables | 1 596 | 1 567 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (16 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy