Painswick Rococo Garden Trust in Gloucester Road PAINSWICK

Painswick Rococo Garden Trust PAINSWICK

Founded in 2004, Painswick Rococo Garden Trust, classified under reg no. 05321203 is an active company. Currently registered at Painswick Rococo Garden Trust GL6 6TH, Painswick the company has been in the business for 20 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

At present there are 9 directors in the the firm, namely Katherine M., Roger B. and Christopher S. and others. In addition one secretary - Dominic H. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Paul M. who worked with the the firm until 8 December 2015.

Painswick Rococo Garden Trust Address / Contact

Office Address	Painswick Rococo Garden Trust
Office Address2	Gloucester Road
Town	Painswick
Post code	GL6 6TH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05321203
Date of Incorporation	Fri, 24th Dec 2004
Industry	Operation of historical sites and buildings and similar visitor attractions
End of financial Year	31st December
Company age	20 years old
Account next due date	Mon, 30th Sep 2024 (125 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 7th Jan 2024 (2024-01-07)
Last confirmation statement dated	Sat, 24th Dec 2022

Company staff

Katherine M.

Position: Director

Appointed: 27 March 2024

Roger B.

Position: Director

Appointed: 27 March 2024

Christopher S.

Position: Director

Appointed: 22 June 2022

Margaret D.

Position: Director

Appointed: 31 March 2021

David H.

Position: Director

Appointed: 04 March 2020

Frances G.

Position: Director

Appointed: 18 September 2019

Victoria A.

Position: Director

Appointed: 23 May 2018

Marion M.

Position: Director

Appointed: 21 March 2018

Gail S.

Position: Director

Appointed: 01 February 2016

Dominic H.

Position: Secretary

Appointed: 08 December 2015

Michael C.

Position: Director

Appointed: 24 February 2021

Resigned: 27 March 2024

David H.

Position: Director

Appointed: 13 September 2017

Resigned: 25 April 2018

Catherine S.

Position: Director

Appointed: 15 May 2017

Resigned: 16 February 2024

Joanna N.

Position: Director

Appointed: 09 June 2015

Resigned: 31 January 2016

Helen D.

Position: Director

Appointed: 12 January 2015

Resigned: 28 August 2019

Christopher S.

Position: Director

Appointed: 12 January 2015

Resigned: 13 September 2017

Heather B.

Position: Director

Appointed: 28 August 2014

Resigned: 09 February 2016

Katherine M.

Position: Director

Appointed: 10 July 2014

Resigned: 13 September 2017

Timothy T.

Position: Director

Appointed: 03 April 2014

Resigned: 27 April 2022

Deborah G.

Position: Director

Appointed: 09 May 2013

Resigned: 13 July 2013

Jeoffery C.

Position: Director

Appointed: 06 December 2012

Resigned: 11 July 2013

Alison K.

Position: Director

Appointed: 10 September 2012

Resigned: 13 July 2013

James M.

Position: Director

Appointed: 19 June 2009

Resigned: 28 April 2013

John D.

Position: Director

Appointed: 29 March 2006

Resigned: 27 March 2020

Niels J.

Position: Director

Appointed: 01 February 2006

Resigned: 15 July 2013

Humphrey C.

Position: Director

Appointed: 02 December 2005

Resigned: 01 May 2013

Rita D.

Position: Director

Appointed: 02 December 2005

Resigned: 17 October 2019

Philip H.

Position: Director

Appointed: 02 December 2005

Resigned: 18 July 2013

Jane B.

Position: Director

Appointed: 06 January 2005

Resigned: 11 July 2013

Philip O.

Position: Director

Appointed: 24 December 2004

Resigned: 24 June 2013

Paul M.

Position: Secretary

Appointed: 24 December 2004

Resigned: 08 December 2015

Richard D.

Position: Director

Appointed: 24 December 2004

Resigned: 10 November 2017

Annual reports financial information

Profit & Loss
Accounts Information Date	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	203 930	147 580
Current Assets	311 299	426 625
Debtors	107 369	95 511
Net Assets Liabilities	342 478	398 078
Property Plant Equipment	110 352	104 390
Total Inventories		183 534

Other
Charity Funds	342 478	398 078
Charity Registration Number England Wales		1 107 844
Cost Charitable Activity	220	1 302
Costs Raising Funds	2 266	1 844
Donations Legacies	190 750	117 594
Expenditure	336 701	424 916
Expenditure Material Fund		424 916
Further Item Costs Raising Funds Component Total Costs Raising Funds	2 266	1 844
Further Item Donations Legacies Component Total Donations Legacies	50 357	74 852
Gift Aid	83 629	40 964
Income Endowments	520 083	480 516
Income From Charitable Activities	329 328	360 920
Income From Charitable Activity	29 811	29 509
Income Material Fund		480 516
Investment Income	5	1 002
Legacies	10 000
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	183 382	55 600
Other General Grants	46 764	1 778
Other Income		1 000
Accrued Liabilities Deferred Income	1 150	61 225
Accumulated Depreciation Impairment Property Plant Equipment	47 868	53 949
Amounts Owed By Group Undertakings	9 330	6 586
Average Number Employees During Period	16	16
Bank Borrowings	20 000	20 000
Bank Borrowings Overdrafts	20 000	20 000
Creditors	37 506	111 270
Depreciation Expense Property Plant Equipment	9 257	6 906
Disposals Decrease In Depreciation Impairment Property Plant Equipment		825
Disposals Property Plant Equipment		825
Fixed Assets	140 352	134 390
Increase From Depreciation Charge For Year Property Plant Equipment		6 906
Interest Income On Bank Deposits	5	1 002
Investments Fixed Assets	30 000	30 000
Investments In Group Undertakings	30 000
Net Assets Liabilities Subsidiaries	13 818	13 760
Net Current Assets Liabilities	273 793	315 355
Other Creditors	1 969	1 400
Other Taxation Social Security Payable	3 553	6 542
Pension Other Post-employment Benefit Costs Other Pension Costs	14 196	15 568
Percentage Class Share Held In Subsidiary		100
Prepayments Accrued Income	97 456	75 289
Profit Loss Subsidiaries	5 822	58
Property Plant Equipment Gross Cost	158 220	158 339
Recoverable Value-added Tax		13 016
Social Security Costs	9 965	12 404
Total Additions Including From Business Combinations Property Plant Equipment		944
Total Assets Less Current Liabilities	414 145	449 745
Trade Creditors Trade Payables	10 724	22 103
Trade Debtors Trade Receivables	583	620
Wages Salaries	211 078	227 442

Company filings

Filing category

Type		Category	Free download
TM01	Wed, 27th Mar 2024 - the day director's appointment was terminated filed on: 4th, April 2024	officers	Free Download (1 page)

Type		Category	Free download
TM01	Wed, 27th Mar 2024 - the day director's appointment was terminated filed on: 4th, April 2024	officers	Free Download (1 page)
TM01	Fri, 16th Feb 2024 - the day director's appointment was terminated filed on: 26th, February 2024	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 24th, August 2023	accounts	Free Download (27 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 25th, August 2022	accounts	Free Download (26 pages)
AP01	On Wed, 22nd Jun 2022 new director was appointed. filed on: 2nd, July 2022	officers	Free Download (2 pages)
TM01	Wed, 27th Apr 2022 - the day director's appointment was terminated filed on: 9th, May 2022	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 16th, December 2021	accounts	Free Download (25 pages)
AP01	On Wed, 31st Mar 2021 new director was appointed. filed on: 7th, April 2021	officers	Free Download (2 pages)
AP01	On Wed, 24th Feb 2021 new director was appointed. filed on: 9th, March 2021	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 2nd, December 2020	accounts	Free Download (24 pages)
TM01	Fri, 27th Mar 2020 - the day director's appointment was terminated filed on: 29th, April 2020	officers	Free Download (1 page)
AP01	On Wed, 4th Mar 2020 new director was appointed. filed on: 13th, March 2020	officers	Free Download (2 pages)
AP01	On Wed, 18th Sep 2019 new director was appointed. filed on: 25th, October 2019	officers	Free Download (2 pages)
TM01	Thu, 17th Oct 2019 - the day director's appointment was terminated filed on: 25th, October 2019	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 2nd, October 2019	accounts	Free Download (23 pages)
TM01	Wed, 28th Aug 2019 - the day director's appointment was terminated filed on: 29th, August 2019	officers	Free Download (1 page)
AP01	On Wed, 23rd May 2018 new director was appointed. filed on: 31st, December 2018	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 24th, October 2018	accounts	Free Download (25 pages)
TM01	Wed, 25th Apr 2018 - the day director's appointment was terminated filed on: 30th, April 2018	officers	Free Download (1 page)
AP01	On Wed, 21st Mar 2018 new director was appointed. filed on: 16th, April 2018	officers	Free Download (2 pages)
TM01	Fri, 10th Nov 2017 - the day director's appointment was terminated filed on: 16th, November 2017	officers	Free Download (1 page)
AP01	On Wed, 13th Sep 2017 new director was appointed. filed on: 7th, October 2017	officers	Free Download (2 pages)
TM01	Wed, 13th Sep 2017 - the day director's appointment was terminated filed on: 26th, September 2017	officers	Free Download (1 page)
AA01	Extension of current accouting period to Sun, 31st Dec 2017 filed on: 26th, September 2017	accounts	Free Download (1 page)
TM01	Wed, 13th Sep 2017 - the day director's appointment was terminated filed on: 26th, September 2017	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2016 filed on: 10th, August 2017	accounts	Free Download (24 pages)
AP01	On Mon, 15th May 2017 new director was appointed. filed on: 13th, June 2017	officers	Free Download (2 pages)
AP01	On Mon, 1st Feb 2016 new director was appointed. filed on: 3rd, January 2017	officers	Free Download (2 pages)
TM01	Sun, 31st Jan 2016 - the day director's appointment was terminated filed on: 3rd, January 2017	officers	Free Download (1 page)
TM01	Tue, 9th Feb 2016 - the day director's appointment was terminated filed on: 27th, June 2016	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Wed, 30th Sep 2015 filed on: 14th, June 2016	accounts	Free Download (20 pages)
AR01	Annual return drawn up to Thu, 24th Dec 2015, no shareholders list filed on: 24th, December 2015	annual return	Free Download (6 pages)
AP03	New secretary appointment on Tue, 8th Dec 2015 filed on: 11th, December 2015	officers	Free Download (2 pages)
TM02	Tue, 8th Dec 2015 - the day secretary's appointment was terminated filed on: 11th, December 2015	officers	Free Download (1 page)
AP01	On Tue, 9th Jun 2015 new director was appointed. filed on: 9th, July 2015	officers	Free Download (2 pages)
AP01	On Mon, 12th Jan 2015 new director was appointed. filed on: 25th, February 2015	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Sep 2014 filed on: 6th, February 2015	accounts	Free Download (20 pages)
AP01	On Mon, 12th Jan 2015 new director was appointed. filed on: 4th, February 2015	officers	Free Download (2 pages)
AR01	Annual return drawn up to Wed, 24th Dec 2014, no shareholders list filed on: 5th, January 2015	annual return	Free Download (5 pages)
AP01	On Thu, 28th Aug 2014 new director was appointed. filed on: 7th, October 2014	officers	Free Download (2 pages)
AP01	On Thu, 10th Jul 2014 new director was appointed. filed on: 14th, July 2014	officers	Free Download (2 pages)
AP01	On Wed, 4th Jun 2014 new director was appointed. filed on: 4th, June 2014	officers	Free Download (2 pages)
AR01	Annual return drawn up to Tue, 24th Dec 2013, no shareholders list filed on: 27th, December 2013	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Sep 2013 filed on: 12th, December 2013	accounts	Free Download (21 pages)
TM01	Fri, 6th Sep 2013 - the day director's appointment was terminated filed on: 6th, September 2013	officers	Free Download (1 page)
TM01	Fri, 26th Jul 2013 - the day director's appointment was terminated filed on: 26th, July 2013	officers	Free Download (1 page)
TM01	Fri, 26th Jul 2013 - the day director's appointment was terminated filed on: 26th, July 2013	officers	Free Download (1 page)
TM01	Fri, 26th Jul 2013 - the day director's appointment was terminated filed on: 26th, July 2013	officers	Free Download (1 page)
TM01	Fri, 26th Jul 2013 - the day director's appointment was terminated filed on: 26th, July 2013	officers	Free Download (1 page)
TM01	Fri, 26th Jul 2013 - the day director's appointment was terminated filed on: 26th, July 2013	officers	Free Download (1 page)
TM01	Fri, 28th Jun 2013 - the day director's appointment was terminated filed on: 28th, June 2013	officers	Free Download (1 page)
TM01	Mon, 13th May 2013 - the day director's appointment was terminated filed on: 13th, May 2013	officers	Free Download (1 page)
TM01	Thu, 9th May 2013 - the day director's appointment was terminated filed on: 9th, May 2013	officers	Free Download (1 page)
AP01	On Thu, 9th May 2013 new director was appointed. filed on: 9th, May 2013	officers	Free Download (2 pages)
AP01	On Fri, 15th Mar 2013 new director was appointed. filed on: 15th, March 2013	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Sep 2012 filed on: 12th, March 2013	accounts	Free Download (20 pages)
AR01	Annual return drawn up to Mon, 24th Dec 2012, no shareholders list filed on: 4th, January 2013	annual return	Free Download (7 pages)
AP01	On Mon, 8th Oct 2012 new director was appointed. filed on: 8th, October 2012	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2011 filed on: 19th, June 2012	accounts	Free Download (20 pages)
AR01	Annual return drawn up to Sat, 24th Dec 2011, no shareholders list filed on: 29th, December 2011	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Sep 2010 filed on: 7th, April 2011	accounts	Free Download (19 pages)
AR01	Annual return drawn up to Fri, 24th Dec 2010, no shareholders list filed on: 30th, December 2010	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Sep 2009 filed on: 22nd, January 2010	accounts	Free Download (19 pages)
CH01	On Mon, 4th Jan 2010 director's details were changed filed on: 4th, January 2010	officers	Free Download (2 pages)
CH01	On Mon, 4th Jan 2010 director's details were changed filed on: 4th, January 2010	officers	Free Download (2 pages)
CH01	On Mon, 4th Jan 2010 director's details were changed filed on: 4th, January 2010	officers	Free Download (2 pages)
CH01	On Mon, 4th Jan 2010 director's details were changed filed on: 4th, January 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to Thu, 24th Dec 2009, no shareholders list filed on: 4th, January 2010	annual return	Free Download (6 pages)
CH01	On Mon, 4th Jan 2010 director's details were changed filed on: 4th, January 2010	officers	Free Download (2 pages)
CH01	On Mon, 4th Jan 2010 director's details were changed filed on: 4th, January 2010	officers	Free Download (2 pages)
CH01	On Mon, 4th Jan 2010 director's details were changed filed on: 4th, January 2010	officers	Free Download (2 pages)
CH01	On Mon, 4th Jan 2010 director's details were changed filed on: 4th, January 2010	officers	Free Download (2 pages)
288a	On Thu, 16th Jul 2009 Director appointed filed on: 16th, July 2009	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Tue, 30th Sep 2008 filed on: 19th, February 2009	accounts	Free Download (18 pages)
288c	Director's change of particulars filed on: 21st, January 2009	officers	Free Download (2 pages)
363a	Annual return up to Wed, 21st Jan 2009 with shareholders record filed on: 21st, January 2009	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Sep 2007 filed on: 8th, March 2008	accounts	Free Download (15 pages)
363a	Annual return up to Wed, 2nd Jan 2008 with shareholders record filed on: 2nd, January 2008	annual return	Free Download (3 pages)
363a	Annual return up to Wed, 2nd Jan 2008 with shareholders record filed on: 2nd, January 2008	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Sep 2006 filed on: 3rd, August 2007	accounts	Free Download (16 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Sep 2006 filed on: 3rd, August 2007	accounts	Free Download (16 pages)
363a	Annual return up to Thu, 28th Dec 2006 with shareholders record filed on: 28th, December 2006	annual return	Free Download (3 pages)
363a	Annual return up to Thu, 28th Dec 2006 with shareholders record filed on: 28th, December 2006	annual return	Free Download (3 pages)
AA	Dormant company accounts made up to Fri, 30th Sep 2005 filed on: 7th, August 2006	accounts	Free Download (5 pages)
AA	Dormant company accounts made up to Fri, 30th Sep 2005 filed on: 7th, August 2006	accounts	Free Download (5 pages)
288a	On Tue, 13th Jun 2006 New director appointed filed on: 13th, June 2006	officers	Free Download (1 page)
288a	On Tue, 13th Jun 2006 New director appointed filed on: 13th, June 2006	officers	Free Download (1 page)
288a	On Fri, 10th Feb 2006 New director appointed filed on: 10th, February 2006	officers	Free Download (2 pages)
288a	On Fri, 10th Feb 2006 New director appointed filed on: 10th, February 2006	officers	Free Download (2 pages)
288a	On Tue, 17th Jan 2006 New director appointed filed on: 17th, January 2006	officers	Free Download (2 pages)
288a	On Tue, 17th Jan 2006 New director appointed filed on: 17th, January 2006	officers	Free Download (2 pages)
288a	On Fri, 6th Jan 2006 New director appointed filed on: 6th, January 2006	officers	Free Download (2 pages)
288a	On Fri, 6th Jan 2006 New director appointed filed on: 6th, January 2006	officers	Free Download (2 pages)
288a	On Fri, 6th Jan 2006 New director appointed filed on: 6th, January 2006	officers	Free Download (2 pages)
288a	On Fri, 6th Jan 2006 New director appointed filed on: 6th, January 2006	officers	Free Download (2 pages)
363a	Annual return up to Tue, 3rd Jan 2006 with shareholders record filed on: 3rd, January 2006	annual return	Free Download (2 pages)
363a	Annual return up to Tue, 3rd Jan 2006 with shareholders record filed on: 3rd, January 2006	annual return	Free Download (2 pages)
225	Accounting reference date shortened from 31/12/05 to 30/09/05 filed on: 19th, January 2005	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/12/05 to 30/09/05 filed on: 19th, January 2005	accounts	Free Download (1 page)
288a	On Wed, 19th Jan 2005 New director appointed filed on: 19th, January 2005	officers	Free Download (2 pages)
288a	On Wed, 19th Jan 2005 New director appointed filed on: 19th, January 2005	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 24th, December 2004	incorporation	Free Download (30 pages)
NEWINC	Certificate of incorporation filed on: 24th, December 2004	incorporation	Free Download (30 pages)

Painswick Rococo Garden Trust PAINSWICK

Painswick Rococo Garden Trust Address / Contact

Company Information / Profile

Company staff

Katherine M.

Roger B.

Christopher S.

Margaret D.

David H.

Frances G.

Victoria A.

Marion M.

Gail S.

Dominic H.

Michael C.

David H.

Catherine S.

Joanna N.

Helen D.

Christopher S.

Heather B.

Katherine M.

Timothy T.

Deborah G.

Jeoffery C.

Alison K.

James M.

John D.

Niels J.

Humphrey C.

Rita D.

Philip H.

Jane B.

Philip O.

Paul M.

Richard D.

Annual reports financial information

Company filings

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