Palle Moeller Foundation in Tower Centre HODDESDON

Palle Moeller Foundation HODDESDON

Palle Moeller Foundation started in year 1990 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 02473092. The Palle Moeller Foundation company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Hoddesdon at 1 Tower House. Postal code: EN11 8UR.

Currently there are 2 directors in the the firm, namely Lilly M. and Dorothy M.. In addition one secretary - William D. - is with the company. As of 28 May 2024, there were 4 ex directors - Palle M., William D. and others listed below. There were no ex secretaries.

Palle Moeller Foundation Address / Contact

Office Address	1 Tower House
Office Address2	Tower Centre
Town	Hoddesdon
Post code	EN11 8UR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02473092
Date of Incorporation	Thu, 22nd Feb 1990
Industry	Other social work activities without accommodation n.e.c.
End of financial Year	31st March
Company age	34 years old
Account next due date	Tue, 31st Dec 2024 (217 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 7th Mar 2024 (2024-03-07)
Last confirmation statement dated	Wed, 22nd Feb 2023

Company staff

Lilly M.

Position: Director

Appointed: 17 September 2020

Dorothy M.

Position: Director

Appointed: 16 June 2015

William D.

Position: Secretary

Appointed: 05 October 2011

Palle M.

Position: Director

Resigned: 29 October 2019

William D.

Position: Director

Appointed: 05 October 2011

Resigned: 05 April 2024

Brentbridge Limited

Position: Corporate Director

Appointed: 05 October 2011

Resigned: 16 June 2015

R.b.s. Nominees No.2 Limited

Position: Corporate Director

Appointed: 31 December 2002

Resigned: 05 October 2011

Taco V.

Position: Director

Appointed: 22 February 1991

Resigned: 30 December 2002

Gerald C.

Position: Director

Appointed: 22 February 1991

Resigned: 05 October 2011

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	152 965	141 783	139 449	185 180	231 392	225 970	239 070
Current Assets	161 305	148 452	152 309	193 300	233 211	227 897	241 090
Debtors	8 340	6 669	12 860	8 120	1 819	1 927	2 020
Net Assets Liabilities	212 683	190 167	225 686	264 440	261 009	294 948	306 057
Property Plant Equipment	66 651	55 860	76 567	80 404	71 832	76 378	76 377

Other
Charity Funds	212 683	190 167	225 686	264 440	261 009	294 948	306 057
Charity Registration Number England Wales		328 535	328 535	328 535	328 535	328 535	328 535
Cost Charitable Activity	65 908	62 671	48 224	32 267	26 471	33 090	39 427
Costs Raising Funds	222			2 377	2 139
Donations Legacies	29 520	27 970	39 270	28 427	23 838	47 191	5 299
Expenditure	70 553	98 234	45 753	30 297	60 822	54 203	40 109
Expenditure Material Fund		98 234	45 753	30 297	60 822	54 203	40 109
Gain Loss On Revaluation Fixed Assets	14 317
Income Endowments	89 681	75 718	81 272	69 051	57 391	88 142	51 218
Income Material Fund		75 718	81 272	69 051	57 391	88 142	51 218
Investment Income	50 930	45 402	39 946	36 034	33 553	40 951	45 919
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	19 128	22 516	35 519	38 754	3 431	33 939	11 109
Net Increase Decrease In Charitable Funds	33 445	22 516	35 519	38 754	3 431	33 939	11 109
Other Expenditure	4 423	35 563	2 471	4 347	32 212	15 494	8 351
Other Income	9 231	2 346	2 056	4 590
Accrued Liabilities	704	572	1 278	1 340	1 340	1 393	1 454
Accumulated Depreciation Impairment Property Plant Equipment	39 879	36 453	40 280	43 338	51 910	44 172	45 183
Creditors	15 273	14 145	3 190	9 336	44 100	9 397	11 481
Depreciation Expense Property Plant Equipment	2 215	1 897	1 031	1 069	945	1 025	1 009
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment		5 323	2 796	1 989	7 627	8 763	2
Increase Decrease From Foreign Exchange Differences Property Plant Equipment		14 217	7 082	3 397		3 445	1 010
Increase From Depreciation Charge For Year Property Plant Equipment		1 897	1 031	1 069	945	1 025	1 009
Interest Income On Bank Deposits	3 327	2 925	2 396	4 727	234	5 005	3 035
Net Current Assets Liabilities	146 032	134 307	149 119	183 964	189 111	218 500	229 609
Property Plant Equipment Gross Cost	106 530	92 313	116 847	123 742	123 742	120 550	121 560
Rental Income From Investment Property	47 603	42 472	37 550	31 307	33 319	35 946	42 884
Total Additions Including From Business Combinations Property Plant Equipment			17 452	1 124		253
Total Assets Less Current Liabilities	212 683	190 167	225 686	264 440	261 009	294 948	306 057
Trade Creditors Trade Payables	14 569	13 573	1 912	7 996	6 635	8 004	10 027
Trade Debtors Trade Receivables	8 340	6 669	12 860	8 120	1 210	1 273	1 357
Accrued Liabilities Deferred Income					36 125
Average Number Employees During Period				1	1	1	1
Corporation Tax Recoverable					609	654	663
Fixed Assets			76 567	80 476	71 898	76 448	76 448
Investments Fixed Assets				72	66	70	71
Other Investments Other Than Loans				72	6	4	1
Total Increase Decrease From Revaluations Property Plant Equipment				2 374

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 10th, October 2023	accounts	Free Download (19 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 10th, October 2023	accounts	Free Download (19 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 2nd, November 2022	accounts	Free Download (19 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 16th, December 2021	accounts	Free Download (19 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 25th, August 2020	accounts	Free Download (18 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 10th, September 2019	accounts	Free Download (19 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 2nd, October 2018	accounts	Free Download (16 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 3rd, November 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 22nd, July 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2016/02/22, no shareholders list filed on: 2nd, March 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 5th, August 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/02/22, no shareholders list filed on: 10th, March 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 7th, July 2014	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2014/02/22, no shareholders list filed on: 12th, March 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 30th, September 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2013/02/22, no shareholders list filed on: 22nd, February 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 30th, August 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/02/22, no shareholders list filed on: 27th, March 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 15th, December 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/02/22, no shareholders list filed on: 13th, June 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 29th, December 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2010/02/22, no shareholders list filed on: 4th, March 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 5th, August 2009	accounts	Free Download (5 pages)
363a	Annual return up to 2009/03/10 with shareholders record filed on: 10th, March 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 27th, January 2009	accounts	Free Download (5 pages)
363a	Annual return up to 2008/03/01 with shareholders record filed on: 1st, March 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 21st, January 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 21st, January 2008	accounts	Free Download (6 pages)
363s	Annual return up to 2007/03/14 with shareholders record filed on: 14th, March 2007	annual return	Free Download (4 pages)
363s	Annual return up to 2007/03/14 with shareholders record filed on: 14th, March 2007	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 24th, October 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 24th, October 2006	accounts	Free Download (5 pages)
363s	Annual return up to 2006/03/03 with shareholders record filed on: 3rd, March 2006	annual return	Free Download (4 pages)
363s	Annual return up to 2006/03/03 with shareholders record filed on: 3rd, March 2006	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 20th, January 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 20th, January 2006	accounts	Free Download (5 pages)
363s	Annual return up to 2005/03/07 with shareholders record filed on: 7th, March 2005	annual return	Free Download (4 pages)
363s	Annual return up to 2005/03/07 with shareholders record filed on: 7th, March 2005	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 26th, January 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 26th, January 2005	accounts	Free Download (5 pages)
363s	Annual return up to 2004/02/20 with shareholders record filed on: 20th, February 2004	annual return	Free Download (4 pages)
363s	Annual return up to 2004/02/20 with shareholders record filed on: 20th, February 2004	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 2nd, February 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 2nd, February 2004	accounts	Free Download (5 pages)
363s	Annual return up to 2003/03/09 with shareholders record filed on: 9th, March 2003	annual return	Free Download (4 pages)
363s	Annual return up to 2003/03/09 with shareholders record filed on: 9th, March 2003	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 17th, January 2003	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 17th, January 2003	accounts	Free Download (4 pages)
363s	Annual return up to 2002/02/27 with shareholders record filed on: 27th, February 2002	annual return	Free Download (4 pages)
363s	Annual return up to 2002/02/27 with shareholders record filed on: 27th, February 2002	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2001/03/31 filed on: 27th, December 2001	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2001/03/31 filed on: 27th, December 2001	accounts	Free Download (4 pages)
363s	Annual return up to 2001/02/27 with shareholders record filed on: 27th, February 2001	annual return	Free Download (4 pages)
363s	Annual return up to 2001/02/27 with shareholders record filed on: 27th, February 2001	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 2000/03/31 filed on: 20th, November 2000	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 2000/03/31 filed on: 20th, November 2000	accounts	Free Download (9 pages)
363s	Annual return up to 2000/02/29 with shareholders record filed on: 29th, February 2000	annual return	Free Download (4 pages)
363s	Annual return up to 2000/02/29 with shareholders record filed on: 29th, February 2000	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1999/03/31 filed on: 31st, January 2000	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1999/03/31 filed on: 31st, January 2000	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1998/03/31 filed on: 12th, March 1999	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 1998/03/31 filed on: 12th, March 1999	accounts	Free Download (9 pages)
363s	Annual return up to 1999/02/24 with shareholders record filed on: 24th, February 1999	annual return	Free Download (4 pages)
363s	Annual return up to 1999/02/24 with shareholders record filed on: 24th, February 1999	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1997/03/31 filed on: 28th, May 1998	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 1997/03/31 filed on: 28th, May 1998	accounts	Free Download (9 pages)
363s	Annual return up to 1998/02/23 with shareholders record filed on: 23rd, February 1998	annual return	Free Download (4 pages)
363s	Annual return up to 1998/02/23 with shareholders record filed on: 23rd, February 1998	annual return	Free Download (4 pages)
363s	Annual return up to 1997/02/27 with shareholders record filed on: 27th, February 1997	annual return	Free Download (4 pages)
363s	Annual return up to 1997/02/27 with shareholders record filed on: 27th, February 1997	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1996/03/31 filed on: 4th, February 1997	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1996/03/31 filed on: 4th, February 1997	accounts	Free Download (10 pages)
363s	Annual return up to 1996/03/04 with shareholders record filed on: 4th, March 1996	annual return	Free Download (4 pages)
363s	Annual return up to 1996/03/04 with shareholders record filed on: 4th, March 1996	annual return	Free Download (4 pages)
363s	Annual return up to 1995/02/27 with shareholders record filed on: 27th, February 1995	annual return
363s	Annual return up to 1995/02/27 with shareholders record filed on: 27th, February 1995	annual return	Free Download
AA	Full accounts for the period ending 1994/03/31 filed on: 3rd, February 1995	accounts
AA	Full accounts for the period ending 1994/03/31 filed on: 3rd, February 1995	accounts	Free Download
363s	Annual return up to 1994/03/03 with shareholders record filed on: 3rd, March 1994	annual return
363s	Annual return up to 1994/03/03 with shareholders record filed on: 3rd, March 1994	annual return	Free Download
AA	Full accounts for the period ending 1993/03/31 filed on: 6th, February 1994	accounts	Free Download
AA	Full accounts for the period ending 1993/03/31 filed on: 6th, February 1994	accounts
363s	Annual return up to 1993/02/25 with shareholders record filed on: 25th, February 1993	annual return	Free Download
363(288)	1993/02/25 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 1993/02/25 with shareholders record filed on: 25th, February 1993	annual return
363(288)	1993/02/25 Annual return (Director's particulars changed)	annual return
AA	Full accounts for the period ending 1992/03/31 filed on: 3rd, February 1993	accounts
AA	Full accounts for the period ending 1992/03/31 filed on: 3rd, February 1993	accounts	Free Download
363s	Annual return up to 1992/03/31 with shareholders record filed on: 31st, March 1992	annual return
363s	Annual return up to 1992/03/31 with shareholders record filed on: 31st, March 1992	annual return	Free Download
AA	Full accounts for the period ending 1991/03/31 filed on: 19th, March 1992	accounts
AA	Full accounts for the period ending 1991/03/31 filed on: 19th, March 1992	accounts	Free Download
363a	Annual return up to 1991/07/15 with shareholders record filed on: 15th, July 1991	annual return
363a	Annual return up to 1991/07/15 with shareholders record filed on: 15th, July 1991	annual return	Free Download

Palle Moeller Foundation HODDESDON

Palle Moeller Foundation Address / Contact

Company Information / Profile

Company staff

Lilly M.

Dorothy M.

William D.

Palle M.

William D.

Brentbridge Limited

R.b.s. Nominees No.2 Limited

Taco V.

Gerald C.

Annual reports financial information

Company filings

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