The City Of Hull And Humber Environment Forum in HULL - HU5 3QD

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The City Of Hull And Humber Environment Forum HULL

The City Of Hull And Humber Environment Forum started in year 1998 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 03623588. The The City Of Hull And Humber Environment Forum company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Hull at 12 Duesbery Street. Postal code: HU5 3QD. Since Wed, 23rd Jun 2004 The City Of Hull And Humber Environment Forum is no longer carrying the name The City Of Hull Environment Forum.

The firm has 3 directors, namely Matthew T., Martin D. and William R.. Of them, William R. has been with the company the longest, being appointed on 9 January 2006 and Matthew T. has been with the company for the least time - from 29 November 2010. 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 - Moira P. who worked with the the firm until 19 September 2006.

The City Of Hull And Humber Environment Forum Address / Contact

Office Address	12 Duesbery Street
Town	Hull
Post code	HU5 3QD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03623588
Date of Incorporation	Fri, 28th Aug 1998
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	31st March
Company age	26 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Wed, 11th Sep 2024 (2024-09-11)
Last confirmation statement dated	Mon, 28th Aug 2023

Company staff

Matthew T.

Position: Director

Appointed: 29 November 2010

Martin D.

Position: Director

Appointed: 01 April 2007

William R.

Position: Director

Appointed: 09 January 2006

Jennifer P.

Position: Director

Appointed: 29 November 2010

Resigned: 03 February 2014

Moira P.

Position: Director

Appointed: 19 September 2007

Resigned: 09 October 2012

Malcolm R.

Position: Director

Appointed: 15 August 2006

Resigned: 11 January 2007

Hilary B.

Position: Director

Appointed: 12 July 2005

Resigned: 24 January 2015

Dave W.

Position: Director

Appointed: 01 June 2004

Resigned: 19 September 2006

James C.

Position: Director

Appointed: 01 June 2004

Resigned: 01 February 2005

Anthony R.

Position: Director

Appointed: 07 May 2003

Resigned: 29 November 2010

James H.

Position: Director

Appointed: 07 May 2003

Resigned: 19 September 2006

Catherine H.

Position: Director

Appointed: 15 February 2002

Resigned: 12 July 2005

Freda L.

Position: Director

Appointed: 15 February 2002

Resigned: 15 January 2003

Harold S.

Position: Director

Appointed: 17 January 2001

Resigned: 23 November 2006

Christine A.

Position: Director

Appointed: 12 November 1998

Resigned: 04 December 1999

Louisa H.

Position: Director

Appointed: 12 November 1998

Resigned: 15 February 2002

Christopher K.

Position: Director

Appointed: 12 November 1998

Resigned: 15 February 2002

Carole N.

Position: Director

Appointed: 12 November 1998

Resigned: 15 January 2003

Moira P.

Position: Director

Appointed: 12 November 1998

Resigned: 19 September 2006

Ann R.

Position: Director

Appointed: 12 November 1998

Resigned: 15 February 2002

David R.

Position: Director

Appointed: 12 November 1998

Resigned: 12 July 2002

Brian S.

Position: Director

Appointed: 12 November 1998

Resigned: 19 September 2006

John R.

Position: Director

Appointed: 28 August 1998

Resigned: 15 February 2002

Andrew W.

Position: Director

Appointed: 28 August 1998

Resigned: 12 November 1998

Moira P.

Position: Secretary

Appointed: 28 August 1998

Resigned: 19 September 2006

People with significant control

The list of PSCs who own or have control over the company includes 3 names. As BizStats found, there is Martin D. This PSC has 25-50% voting rights. The second entity in the PSC register is Matthew T. This PSC and has 25-50% voting rights. The third one is William R., who also meets the Companies House requirements to be listed as a person with significant control. This PSC and has 25-50% voting rights.

Martin D.

Notified on	6 April 2016
Nature of control:	25-50% voting rights

Matthew T.

Notified on	6 April 2016
Nature of control:	25-50% voting rights

William R.

Notified on	6 April 2016
Nature of control:	25-50% voting rights

Company previous names

The City Of Hull Environment Forum	June 23, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31

Balance Sheet
Cash Bank On Hand	3 846	4 303	9 701	10 330	8 301
Current Assets	10 561	6 593	12 388	11 426	9 905
Debtors	6 715	2 290	2 687	1 096	1 604
Net Assets Liabilities	2 145	469	3 205	3 774	2 183
Other Debtors			1 600
Property Plant Equipment	18	18	18	18

Other
Charity Funds	2 145	469	3 205	3 774	2 183
Charity Registration Number England Wales		1 075 172	1 075 172	1 075 172	1 075 172
Cost Charitable Activity	1 433	1 625	5 506	2 281	1 366
Donated Goods Facilities Services	5 000	500		2 317
Donations Legacies	31 738	22 699	5 514	3 825	508
Expenditure	58 460	39 978	21 388	5 313	2 606
Expenditure Material Fund		39 978	21 388	5 313	2 606
Income Endowments	58 587	38 302	24 124	5 882	1 015
Income From Charitable Activity				438
Income From Other Trading Activities	26 849	15 603	18 610	1 619	507
Income Material Fund		38 302	24 124	5 882	1 015
Membership Subscriptions Sponsorships Which Are In Substance Donations	8	8	8	8	8
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	127	1 676	2 736	569	1 591
Accrued Liabilities	951	800	820	850	1 040
Accumulated Depreciation Impairment Property Plant Equipment	10 590	10 590	10 590	1 208
Average Number Employees During Period	1	1	1	1	1
Creditors	8 434	6 142	9 201	7 670	7 740
Net Current Assets Liabilities	2 127	451	3 187	3 756	2 165
Other Creditors	6 431	4 178	7 424	6 000	6 000
Property Plant Equipment Gross Cost	10 608	10 608	10 608	9 393
Total Assets Less Current Liabilities	2 145	469	3 205	3 774	2 183
Trade Creditors Trade Payables	953	1 102	827	820	700
Trade Debtors Trade Receivables	6 519	2 081	1 087	1 096	1 604
Other Taxation Social Security Payable	99	62	130
Prepayments	196	209

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023	accounts	Free Download (16 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023	accounts	Free Download (16 pages)
AA01	Accounting reference date changed from Sat, 31st Dec 2022 to Fri, 31st Mar 2023 filed on: 26th, September 2023	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 30th, September 2022	accounts	Free Download (16 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 29th, September 2021	accounts	Free Download (16 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 27th, January 2021	accounts	Free Download (16 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 3rd, October 2019	accounts	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 6th, October 2018	accounts	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 28th, September 2017	accounts	Free Download (18 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2015 filed on: 29th, September 2016	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Dec 2014 filed on: 17th, October 2015	accounts	Free Download (14 pages)
AR01	Annual return drawn up to Fri, 28th Aug 2015, no shareholders list filed on: 23rd, September 2015	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2013 filed on: 3rd, October 2014	accounts	Free Download (14 pages)
AR01	Annual return drawn up to Thu, 28th Aug 2014, no shareholders list filed on: 11th, September 2014	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2012 filed on: 4th, October 2013	accounts	Free Download (14 pages)
AR01	Annual return drawn up to Wed, 28th Aug 2013, no shareholders list filed on: 25th, September 2013	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2011 filed on: 2nd, October 2012	accounts	Free Download (15 pages)
AR01	Annual return drawn up to Tue, 28th Aug 2012, no shareholders list filed on: 25th, September 2012	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2010 filed on: 28th, September 2011	accounts	Free Download (14 pages)
AR01	Annual return drawn up to Sun, 28th Aug 2011, no shareholders list filed on: 12th, September 2011	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2009 filed on: 5th, October 2010	accounts	Free Download (15 pages)
AR01	Annual return drawn up to Sat, 28th Aug 2010, no shareholders list filed on: 28th, September 2010	annual return	Free Download (5 pages)
363a	Annual return up to Fri, 25th Sep 2009 with shareholders record filed on: 25th, September 2009	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Dec 2008 filed on: 17th, July 2009	accounts	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2007 filed on: 17th, October 2008	accounts	Free Download (14 pages)
363a	Annual return up to Thu, 18th Sep 2008 with shareholders record filed on: 18th, September 2008	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2006 filed on: 1st, November 2007	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2006 filed on: 1st, November 2007	accounts	Free Download (14 pages)
363a	Annual return up to Wed, 26th Sep 2007 with shareholders record filed on: 26th, September 2007	annual return	Free Download (2 pages)
363a	Annual return up to Wed, 26th Sep 2007 with shareholders record filed on: 26th, September 2007	annual return	Free Download (2 pages)
363s	Annual return up to Tue, 19th Sep 2006 with shareholders record filed on: 19th, September 2006	annual return	Free Download (6 pages)
363s	Annual return up to Tue, 19th Sep 2006 with shareholders record filed on: 19th, September 2006	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2005 filed on: 11th, September 2006	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2005 filed on: 11th, September 2006	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2004 filed on: 26th, September 2005	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2004 filed on: 26th, September 2005	accounts	Free Download (13 pages)
363s	Annual return up to Fri, 9th Sep 2005 with shareholders record filed on: 9th, September 2005	annual return	Free Download (6 pages)
363(288)	Fri, 9th Sep 2005 Annual return (Director resigned)	annual return
363s	Annual return up to Fri, 9th Sep 2005 with shareholders record filed on: 9th, September 2005	annual return	Free Download (6 pages)
363(288)	Fri, 9th Sep 2005 Annual return (Director resigned)	annual return
363s	Annual return up to Thu, 2nd Dec 2004 with shareholders record filed on: 2nd, December 2004	annual return	Free Download (6 pages)
363s	Annual return up to Thu, 2nd Dec 2004 with shareholders record filed on: 2nd, December 2004	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Dec 2003 filed on: 10th, June 2004	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Dec 2003 filed on: 10th, June 2004	accounts	Free Download (12 pages)
363s	Annual return up to Fri, 20th Feb 2004 with shareholders record filed on: 20th, February 2004	annual return	Free Download (6 pages)
363(287)	Registered office changed on 20/02/04	annual return
363s	Annual return up to Fri, 20th Feb 2004 with shareholders record filed on: 20th, February 2004	annual return	Free Download (6 pages)
363(287)	Registered office changed on 20/02/04	annual return
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2002 filed on: 4th, November 2003	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2002 filed on: 4th, November 2003	accounts	Free Download (12 pages)
363s	Annual return up to Wed, 11th Dec 2002 with shareholders record filed on: 11th, December 2002	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 11th Dec 2002 with shareholders record filed on: 11th, December 2002	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2001 filed on: 30th, August 2002	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2001 filed on: 30th, August 2002	accounts	Free Download (11 pages)
363s	Annual return up to Sat, 6th Jul 2002 with shareholders record filed on: 6th, July 2002	annual return	Free Download (5 pages)
363(353)	Director's particulars changed;director resigned; Location of register of members address changed	annual return
363s	Annual return up to Sat, 6th Jul 2002 with shareholders record filed on: 6th, July 2002	annual return	Free Download (5 pages)
363(353)	Director's particulars changed;director resigned; Location of register of members address changed	annual return
225	Accounting reference date shortened from 30/06/02 to 31/12/01 filed on: 19th, June 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/02 to 31/12/01 filed on: 19th, June 2002	accounts	Free Download (1 page)
AA	Full accounts for the period ending Fri, 30th Jun 2000 filed on: 14th, May 2001	accounts	Free Download (11 pages)
AA	Full accounts for the period ending Fri, 30th Jun 2000 filed on: 14th, May 2001	accounts	Free Download (11 pages)
363s	Annual return up to Tue, 28th Nov 2000 with shareholders record filed on: 28th, November 2000	annual return	Free Download (5 pages)
363(288)	Tue, 28th Nov 2000 Annual return (Director's particulars changed)	annual return
363s	Annual return up to Tue, 28th Nov 2000 with shareholders record filed on: 28th, November 2000	annual return	Free Download (5 pages)
AA	Full accounts for the period ending Wed, 30th Jun 1999 filed on: 28th, March 2000	accounts	Free Download (10 pages)
AA	Full accounts for the period ending Wed, 30th Jun 1999 filed on: 28th, March 2000	accounts	Free Download (10 pages)
363s	Annual return up to Tue, 30th Nov 1999 with shareholders record filed on: 30th, November 1999	annual return	Free Download (6 pages)
363s	Annual return up to Tue, 30th Nov 1999 with shareholders record filed on: 30th, November 1999	annual return	Free Download (6 pages)
363(288)	Tue, 30th Nov 1999 Annual return (Location of register of members address changed)	annual return
225	Accounting reference date shortened from 31/08/99 to 30/06/99 filed on: 10th, May 1999	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/08/99 to 30/06/99 filed on: 10th, May 1999	accounts	Free Download (1 page)

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