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Whittle-le-woods Community Hall Trust CHORLEY

Founded in 1999, Whittle-le-woods Community Hall Trust, classified under reg no. 03812865 is an active company. Currently registered at Whitle-le-woods Community Hall Union Street PR6 7LN, Chorley the company has been in the business for twenty five years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

At the moment there are 8 directors in the the firm, namely Grace J., Lynda C. and William Y. and others. In addition one secretary - Peter H. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Margaret W. who worked with the the firm until 20 September 1999.

Whittle-le-woods Community Hall Trust Address / Contact

Office Address Whitle-le-woods Community Hall Union Street
Office Address2 Whittle-le-woods
Town Chorley
Post code PR6 7LN
Country of origin United Kingdom

Company Information / Profile

Registration Number 03812865
Date of Incorporation Fri, 23rd Jul 1999
Industry Other amusement and recreation activities n.e.c.
End of financial Year 31st December
Company age 25 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 6th Aug 2024 (2024-08-06)
Last confirmation statement dated Sun, 23rd Jul 2023

Company staff

Grace J.

Position: Director

Appointed: 09 October 2023

Lynda C.

Position: Director

Appointed: 14 January 2019

William Y.

Position: Director

Appointed: 13 April 2011

Peter H.

Position: Secretary

Appointed: 20 September 1999

George H.

Position: Director

Appointed: 11 September 1999

Margaret W.

Position: Director

Appointed: 23 July 1999

James B.

Position: Director

Appointed: 23 July 1999

Peter H.

Position: Director

Appointed: 23 July 1999

Barbara H.

Position: Director

Appointed: 23 July 1999

William T.

Position: Director

Appointed: 13 October 2014

Resigned: 09 July 2018

Christina N.

Position: Director

Appointed: 12 July 2012

Resigned: 09 October 2023

Julie M.

Position: Director

Appointed: 13 April 2011

Resigned: 12 April 2012

Shah I.

Position: Director

Appointed: 08 October 1999

Resigned: 11 April 2007

Gertrude H.

Position: Director

Appointed: 11 September 1999

Resigned: 03 June 2003

John O.

Position: Director

Appointed: 11 September 1999

Resigned: 14 April 2014

Keith S.

Position: Director

Appointed: 11 September 1999

Resigned: 05 December 2000

Sidney F.

Position: Director

Appointed: 11 September 1999

Resigned: 15 November 2016

Margaret W.

Position: Secretary

Appointed: 23 July 1999

Resigned: 20 September 1999

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand15 17835 42149 65535 96834 61054 15570 983
Net Assets Liabilities480 995491 206499 867483 606474 195485 798506 757
Property Plant Equipment466 681456 661451 088448 514440 461432 555436 734
Other
Charity Funds480 995491 206499 867483 606474 195485 798506 757
Charity Registration Number England Wales 1 078 4061 078 4061 078 406 1 078 4061 078 406
Cost Charitable Activity87 27338 35331 18339 83527 38925 50524 463
Costs Raising Funds1 2611 4512 1936332462 8571 361
Donations Legacies553 88118010 000 3 4441 041
Expenditure89 40839 80438 87146 51928 51134 44929 799
Expenditure Material Fund 39 80438 87146 519 34 44929 799
Income Endowments42 00550 01547 53230 25819 10046 05250 758
Income From Charitable Activity34 05538 48238 92213 34312 56732 55439 732
Income From Other Trading Activities7 8917 6418 3826 8956 53110 0229 648
Income From Other Trading Activity3 1122 6743 613  4 0243 654
Income Material Fund 50 01547 53230 258 46 05250 758
Investment Income4114820232337
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses47 40310 2118 66116 2619 41111 60320 959
Other Expenditure874  876876912 
Accrued Liabilities Deferred Income864876876876876912960
Accumulated Depreciation Impairment Property Plant Equipment117 704127 724138 239148 793156 846164 752172 617
Average Number Employees During Period  11111
Creditors864876876876876912960
Depreciation Expense Property Plant Equipment10 02010 02010 51510 5548 0537 9067 865
Increase From Depreciation Charge For Year Property Plant Equipment 10 02010 51510 554 7 9067 865
Net Current Assets Liabilities14 31434 54548 77935 09233 73453 24370 023
Property Plant Equipment Gross Cost584 385584 385589 327597 307597 307597 307609 351
Total Additions Including From Business Combinations Property Plant Equipment  4 9427 980  12 044
Total Assets Less Current Liabilities480 995491 206499 867483 606474 195485 798506 757

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st December 2022
filed on: 27th, April 2023 		Free Download (15 pages)

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