Woodthorpe Development Trust in SHEFFIELD

Woodthorpe Development Trust SHEFFIELD

Woodthorpe Development Trust started in year 2000 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 04133681. The Woodthorpe Development Trust company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Sheffield at 12 Ulley Road. Postal code: S13 8BB. Since 2005/04/19 Woodthorpe Development Trust is no longer carrying the name Woodthorpe Forum.

The firm has 6 directors, namely Stefano P., Philip J. and Lee B. and others. Of them, Penelope L. has been with the company the longest, being appointed on 21 March 2013 and Stefano P. has been with the company for the least time - from 5 January 2023. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Woodthorpe Development Trust Address / Contact

Office Address	12 Ulley Road
Town	Sheffield
Post code	S13 8BB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04133681
Date of Incorporation	Fri, 29th Dec 2000
Industry	Activities of other membership organizations n.e.c.
End of financial Year	31st March
Company age	24 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 12th Jan 2024 (2024-01-12)
Last confirmation statement dated	Thu, 29th Dec 2022

Company staff

Stefano P.

Position: Director

Appointed: 05 January 2023

Philip J.

Position: Director

Appointed: 08 February 2016

Lee B.

Position: Director

Appointed: 09 February 2015

Gina T.

Position: Director

Appointed: 09 February 2015

Sandra P.

Position: Director

Appointed: 31 March 2013

Penelope L.

Position: Director

Appointed: 21 March 2013

Philip J.

Position: Director

Appointed: 20 January 2014

Resigned: 08 February 2016

Lee T.

Position: Director

Appointed: 20 January 2014

Resigned: 31 January 2017

Penelope L.

Position: Secretary

Appointed: 31 March 2013

Resigned: 31 December 2022

Mueti M.

Position: Director

Appointed: 09 January 2012

Resigned: 20 January 2014

Colin D.

Position: Director

Appointed: 20 May 2011

Resigned: 20 January 2014

David S.

Position: Director

Appointed: 01 February 2011

Resigned: 31 March 2013

Wendy K.

Position: Director

Appointed: 12 June 2006

Resigned: 08 December 2008

Graham N.

Position: Director

Appointed: 09 January 2006

Resigned: 09 October 2006

Lisa S.

Position: Director

Appointed: 05 December 2005

Resigned: 12 June 2006

Cathy N.

Position: Director

Appointed: 05 December 2005

Resigned: 09 October 2006

Raymond B.

Position: Director

Appointed: 20 September 2004

Resigned: 10 July 2006

Philip B.

Position: Director

Appointed: 20 September 2004

Resigned: 09 January 2012

Clare W.

Position: Director

Appointed: 12 January 2004

Resigned: 24 April 2004

Sarah C.

Position: Director

Appointed: 12 January 2004

Resigned: 20 September 2004

Christopher T.

Position: Director

Appointed: 13 October 2003

Resigned: 02 June 2010

Honor R.

Position: Director

Appointed: 13 October 2003

Resigned: 09 February 2015

Richard L.

Position: Director

Appointed: 16 July 2001

Resigned: 07 November 2001

David S.

Position: Director

Appointed: 16 July 2001

Resigned: 09 June 2003

Liam T.

Position: Director

Appointed: 16 July 2001

Resigned: 18 March 2002

Sylvia M.

Position: Director

Appointed: 16 July 2001

Resigned: 14 April 2003

Anne A.

Position: Secretary

Appointed: 29 December 2000

Resigned: 09 January 2012

Maisie W.

Position: Director

Appointed: 29 December 2000

Resigned: 23 December 2011

Lawrence A.

Position: Director

Appointed: 29 December 2000

Resigned: 20 January 2014

Anne A.

Position: Director

Appointed: 29 December 2000

Resigned: 09 January 2012

People with significant control

The list of persons with significant control that own or have control over the company is made up of 6 names. As BizStats researched, there is Lee T. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Sandra P. This PSC has significiant influence or control over the company,. The third one is Penelope L., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.

Lee T.

Notified on	29 December 2016
Nature of control:	significiant influence or control

Sandra P.

Notified on	29 December 2016
Nature of control:	significiant influence or control

Penelope L.

Notified on	29 December 2016
Nature of control:	significiant influence or control

Philip J.

Notified on	29 December 2016
Nature of control:	significiant influence or control

Lee B.

Notified on	29 December 2016
Nature of control:	significiant influence or control

Gina H.

Notified on	29 December 2016
Ceased on	1 July 2020
Nature of control:	significiant influence or control

Company previous names

Woodthorpe Forum	April 19, 2005

Annual reports financial information

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

Balance Sheet
Cash Bank On Hand	1 727	16 063	9 191	145 089	135 144	84 012
Current Assets	6 156	34 799	43 315	190 035	163 594	113 044
Debtors	4 429	18 736	34 124	44 946	28 450	29 032
Net Assets Liabilities	-14 535	23 552	12 711	126 199	113 247	68 338
Property Plant Equipment	690	455	220	3 220	2 398	1 577

Other
Charitable Expenditure	220 601	227 381	239 041	216 318	216 324	237 378
Charitable Support Costs		31 259		27 563	27 078	37 534
Charity Funds	-14 535	23 552	12 711	126 199	113 247	68 338
Charity Registration Number England Wales		1 087 340		1 087 340	1 087 340	1 087 340
Direct Charitable Expenditure		196 122		188 755	189 246	199 844
Donations Legacies	137 365	198 231	96 629	208 799	121 003	92 611
Expenditure	220 601	227 381	239 041	216 318	216 324	237 378
Income Endowments	192 973	265 468	228 200	329 806	203 372	192 469
Income From Charitable Activities	55 608	67 237	131 571	121 007	82 369	99 851
Investment Income						7
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	-27 628	38 087	-10 841	113 488	-12 952	-44 909
Accrued Liabilities Deferred Income	3 000	5 250	7 275	5 400	5 623	2 902
Accumulated Depreciation Impairment Property Plant Equipment	48 470	48 705	48 940	49 228	50 050	50 871
Additions Other Than Through Business Combinations Property Plant Equipment				3 288
Amounts Owed By Group Undertakings	600	643	751	781	857	857
Average Number Employees During Period			16	17	17	19
Bank Borrowings Overdrafts				42 892	33 333	23 333
Creditors	21 482	11 803	30 925	24 265	19 512	23 050
Depreciation Rate Used For Property Plant Equipment		25		25	25	25
Fixed Assets	791	556	321	3 321	2 498	1 677
Increase From Depreciation Charge For Year Property Plant Equipment		235		288	822	821
Investments Fixed Assets	101	101	101	101	100	100
Net Current Assets Liabilities	-15 326	22 996	12 390	165 770	144 082	89 994
Other Creditors	8 310	828	15 836	14 635	10 000	10 131
Other Taxation Social Security Payable	8 718	3 062	5 499	2 759	3 345	3 464
Pension Costs Defined Contribution Plan	1 837	2 547	1 212	1 054	1 873	2 016
Prepayments Accrued Income		680	485	500	1 731	1 753
Property Plant Equipment Gross Cost		49 160	49 160	52 448	52 448	52 448
Social Security Costs	7 720	9 673
Staff Costs Employee Benefits Expense	168 214	190 055
Total Assets Less Current Liabilities	-14 535	23 552	12 711	169 091	146 580	91 671
Trade Creditors Trade Payables	1 454	2 663	2 315	1 471	543	6 553
Trade Debtors Trade Receivables	3 829	17 413	32 888	43 665	25 862	26 422
Wages Salaries	158 657	177 835

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: 3rd, January 2024	accounts	Free Download (20 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 3rd, January 2024	accounts	Free Download (20 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 22nd, December 2022	accounts	Free Download (20 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 21st, December 2021	accounts	Free Download (19 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 31st, March 2021	accounts	Free Download (19 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 6th, December 2019	accounts	Free Download (19 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 19th, February 2019	accounts	Free Download (17 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 22nd, December 2017	accounts	Free Download (17 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/03/31 filed on: 14th, December 2016	accounts	Free Download (17 pages)
AR01	Annual return drawn up to 2015/12/29, no shareholders list filed on: 12th, January 2016	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2015/03/31 filed on: 12th, November 2015	accounts	Free Download (17 pages)
AR01	Annual return drawn up to 2014/12/29, no shareholders list filed on: 17th, February 2015	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2014/03/31 filed on: 11th, January 2015	accounts	Free Download (17 pages)
AR01	Annual return drawn up to 2013/12/29, no shareholders list filed on: 15th, January 2014	annual return	Free Download (5 pages)
AA	Group of companies' report and financial statements (accounts) made up to 2013/03/31 filed on: 2nd, January 2014	accounts	Free Download (20 pages)
AR01	Annual return drawn up to 2012/12/29, no shareholders list filed on: 27th, February 2013	annual return	Free Download (5 pages)
AA	Group of companies' report and financial statements (accounts) made up to 2012/03/31 filed on: 15th, January 2013	accounts	Free Download (20 pages)
AR01	Annual return drawn up to 2011/12/29, no shareholders list filed on: 12th, January 2012	annual return	Free Download (8 pages)
AA	Group of companies' report and financial statements (accounts) made up to 2011/03/31 filed on: 4th, January 2012	accounts	Free Download (20 pages)
AR01	Annual return drawn up to 2010/12/29, no shareholders list filed on: 25th, January 2011	annual return	Free Download (7 pages)
AA	Group of companies' report and financial statements (accounts) made up to 2010/03/31 filed on: 4th, January 2011	accounts	Free Download (21 pages)
AR01	Annual return drawn up to 2009/12/29, no shareholders list filed on: 18th, March 2010	annual return	Free Download (5 pages)
AA	Group of companies' report and financial statements (accounts) made up to 2009/03/31 filed on: 4th, February 2010	accounts	Free Download (21 pages)
363a	Annual return up to 2009/01/27 with shareholders record filed on: 27th, January 2009	annual return	Free Download (4 pages)
AA	Group of companies' report and financial statements (accounts) made up to 2008/03/31 filed on: 19th, January 2009	accounts	Free Download (22 pages)
363a	Annual return up to 2008/02/15 with shareholders record filed on: 15th, February 2008	annual return	Free Download (2 pages)
363a	Annual return up to 2008/02/15 with shareholders record filed on: 15th, February 2008	annual return	Free Download (2 pages)
AA	Full accounts for the period ending 2007/03/31 filed on: 7th, January 2008	accounts	Free Download (18 pages)
AA	Full accounts for the period ending 2007/03/31 filed on: 7th, January 2008	accounts	Free Download (18 pages)
363s	Annual return up to 2007/01/19 with shareholders record filed on: 19th, January 2007	annual return	Free Download (7 pages)
363s	Annual return up to 2007/01/19 with shareholders record filed on: 19th, January 2007	annual return	Free Download (7 pages)
363(288)	2007/01/19 Annual return (Director's particulars changed)	annual return
AA	Full accounts for the period ending 2006/03/31 filed on: 15th, December 2006	accounts	Free Download (17 pages)
AA	Full accounts for the period ending 2006/03/31 filed on: 15th, December 2006	accounts	Free Download (17 pages)
363s	Annual return up to 2006/01/20 with shareholders record filed on: 20th, January 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/01/20 with shareholders record filed on: 20th, January 2006	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2005/03/31 filed on: 7th, November 2005	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 2005/03/31 filed on: 7th, November 2005	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 2004/03/31 filed on: 11th, January 2005	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 2004/03/31 filed on: 11th, January 2005	accounts	Free Download (14 pages)
363s	Annual return up to 2004/12/21 with shareholders record filed on: 21st, December 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/12/21 with shareholders record filed on: 21st, December 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/01/29 with shareholders record filed on: 29th, January 2004	annual return	Free Download (4 pages)
363s	Annual return up to 2004/01/29 with shareholders record filed on: 29th, January 2004	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 2003/03/31 filed on: 31st, August 2003	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 2003/03/31 filed on: 31st, August 2003	accounts	Free Download (14 pages)
363s	Annual return up to 2003/02/27 with shareholders record filed on: 27th, February 2003	annual return	Free Download (5 pages)
363s	Annual return up to 2003/02/27 with shareholders record filed on: 27th, February 2003	annual return	Free Download (5 pages)
AA	Full accounts for the period ending 2002/03/31 filed on: 29th, October 2002	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 2002/03/31 filed on: 29th, October 2002	accounts	Free Download (14 pages)
363s	Annual return up to 2002/01/22 with shareholders record filed on: 22nd, January 2002	annual return	Free Download (5 pages)
363s	Annual return up to 2002/01/22 with shareholders record filed on: 22nd, January 2002	annual return	Free Download (5 pages)
225	Accounting reference date extended from 31/12/01 to 31/03/02 filed on: 1st, November 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/01 to 31/03/02 filed on: 1st, November 2001	accounts	Free Download (1 page)

Woodthorpe Development Trust SHEFFIELD

Woodthorpe Development Trust Address / Contact

Company Information / Profile

Company staff

Stefano P.

Philip J.

Lee B.

Gina T.

Sandra P.

Penelope L.

Philip J.

Lee T.

Penelope L.

Mueti M.

Colin D.

David S.

Wendy K.

Graham N.

Lisa S.

Cathy N.

Raymond B.

Philip B.

Clare W.

Sarah C.

Christopher T.

Honor R.

Richard L.

David S.

Liam T.

Sylvia M.

Anne A.

Maisie W.

Lawrence A.

Anne A.

People with significant control

Company previous names

Annual reports financial information

Company filings

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