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Humber Keel And Sloop Preservation Society Limited (the) HULL

Founded in 1974, Humber Keel And Sloop Preservation Society (the), classified under reg no. 01184008 is an active company. Currently registered at 8 Thornbridge Court HU12 8GY, Hull the company has been in the business for fifty years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.

At the moment there are 5 directors in the the company, namely Leesa M., Ian M. and Alan G. and others. In addition one secretary - Keith S. - is with the firm. As of 7 May 2024, there were 20 ex directors - Geoffrey J., Brian P. and others listed below. There were no ex secretaries.

Humber Keel And Sloop Preservation Society Limited (the) Address / Contact

Office Address 8 Thornbridge Court
Office Address2 Hedon
Town Hull
Post code HU12 8GY
Country of origin United Kingdom

Company Information / Profile

Registration Number 01184008
Date of Incorporation Fri, 13th Sep 1974
Industry Operation of historical sites and buildings and similar visitor attractions
End of financial Year 30th September
Company age 50 years old
Account next due date Sun, 30th Jun 2024 (54 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

Leesa M.

Position: Director

Appointed: 13 May 2014

Ian M.

Position: Director

Appointed: 20 February 2010

Keith S.

Position: Secretary

Appointed: 10 March 2005

Alan G.

Position: Director

Appointed: 19 January 1995

John P.

Position: Director

Appointed: 13 January 1994

Keith S.

Position: Director

Appointed: 22 February 1992

David R.

Position: Secretary

Resigned: 10 March 2005

Geoffrey J.

Position: Director

Resigned: 14 September 2021

Brian P.

Position: Director

Resigned: 17 February 2018

Mary R.

Position: Director

Resigned: 17 February 2018

Alan A.

Position: Director

Appointed: 05 March 2016

Resigned: 12 February 2020

Lisa C.

Position: Director

Appointed: 25 February 2012

Resigned: 31 December 2013

Derek C.

Position: Director

Appointed: 20 February 2010

Resigned: 31 December 2013

Stuart S.

Position: Director

Appointed: 15 February 2003

Resigned: 20 February 2010

Jean P.

Position: Director

Appointed: 14 February 1998

Resigned: 14 March 2015

Alan S.

Position: Director

Appointed: 22 February 1997

Resigned: 14 February 2003

Trevor A.

Position: Director

Appointed: 19 January 1995

Resigned: 12 February 2011

Leslie C.

Position: Director

Appointed: 22 February 1992

Resigned: 19 January 1995

Cyril H.

Position: Director

Appointed: 22 February 1992

Resigned: 12 January 1996

Charles A.

Position: Director

Appointed: 22 February 1992

Resigned: 19 January 1995

Frederick S.

Position: Director

Appointed: 22 February 1992

Resigned: 04 June 1993

Colin S.

Position: Director

Appointed: 22 February 1992

Resigned: 11 May 2006

James T.

Position: Director

Appointed: 22 February 1992

Resigned: 12 February 2011

William W.

Position: Director

Appointed: 22 February 1992

Resigned: 11 February 2001

Ernest R.

Position: Director

Appointed: 22 February 1992

Resigned: 14 February 2007

Michael B.

Position: Director

Appointed: 22 February 1992

Resigned: 11 November 2006

David R.

Position: Director

Appointed: 22 February 1992

Resigned: 15 September 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth21 91018 953      
Balance Sheet
Cash Bank On Hand 6 1912 7623 7916 0783 91022 394844
Current Assets7 0276 6493 6954 1756 5074 33922 823844
Debtors1 011458933384429429429 
Net Assets Liabilities 18 95317 65718 88919 98619 14237 44815 705
Other Debtors 458933384429429429 
Property Plant Equipment 12 56312 56312 56312 56312 56312 56312 563
Cash Bank In Hand5 9816 191      
Intangible Fixed Assets15 31315 313      
Net Assets Liabilities Including Pension Asset Liability21 91018 953      
Stocks Inventory35       
Reserves/Capital
Profit Loss Account Reserve21 91018 953      
Shareholder Funds21 91018 953      
Other
Charity Funds21 91018 95317 65718 88919 98619 14237 44815 705
Charity Registration Number England Wales  503 747503 747503 747503 747503 747503 747
Costs Raising Funds 543207310157   
Donations Legacies 5 8583 8655 4395 3041 82522 18316 835
Expenditure 8 7755 2574 4054 2042 563  
Expenditure Material Fund  5 257     
Gain Loss Material Fund  51     
Heritage Assets 2 7502 7502 7502 7502 7502 7502 750
Income Endowments 5 8983 9105 6725 3181 82622 18916 827
Income From Other Trading Activities 1822218    
Income From Other Trading Activity 1822218    
Income Material Fund  3 910     
Investment Income 22231514168
Net Gains Losses On Investment Assets 805135171077719
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses 2 9571 2961 2321 09784418 30621 743
Other Expenditure 8 2325 0504 0954 0472 5633 9604 897
Creditors 3 2191 6128252 043612867612
Fixed Assets15 60315 52315 57415 53915 52215 41515 49215 473
Interest Income On Bank Deposits 11113111 
Investments Fixed Assets290210261226209102179160
Net Current Assets Liabilities6 3073 4302 0833 3504 4643 72721 956232
Other Creditors 3 2191 6128252 043612867612
Other Investments Other Than Loans 21051352091077719
Property Plant Equipment Gross Cost 12 56312 56312 56312 56312 56312 563 
Total Assets Less Current Liabilities21 91018 95317 65718 88919 98619 14237 44815 705
Creditors Due Within One Year7203 219      
Intangible Fixed Assets Cost Or Valuation15 31315 313      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers
Total exemption full accounts data made up to 2022-09-30
filed on: 28th, June 2023 		Free Download (13 pages)

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