Age Uk North East Lincolnshire Trading Company Limited in GRIMSBY - DN31 1EY

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Age Uk North East Lincolnshire Trading Company Limited GRIMSBY

Founded in 2000, Age Uk North East Lincolnshire Trading Company, classified under reg no. 04107937 is an active company. Currently registered at 27 Osborne Street DN31 1EY, Grimsby the company has been in the business for twenty four years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since October 21, 2011 Age Uk North East Lincolnshire Trading Company Limited is no longer carrying the name Age Concern Grimsby Trading Company.

At present there are 7 directors in the the company, namely Ian H., Charles E. and Annette C. and others. In addition one secretary - Stephen W. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Ronald H. who worked with the the company until 27 April 2012.

Age Uk North East Lincolnshire Trading Company Limited Address / Contact

Office Address	27 Osborne Street
Town	Grimsby
Post code	DN31 1EY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04107937
Date of Incorporation	Wed, 15th Nov 2000
Industry	Social work activities without accommodation for the elderly and disabled
End of financial Year	31st March
Company age	24 years old
Account next due date	Sun, 31st Dec 2023 (131 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated	Mon, 6th Mar 2023

Company staff

Ian H.

Position: Director

Appointed: 24 November 2022

Charles E.

Position: Director

Appointed: 26 October 2021

Annette C.

Position: Director

Appointed: 16 August 2018

Neil T.

Position: Director

Appointed: 05 July 2018

Shona O.

Position: Director

Appointed: 12 March 2013

Ann M.

Position: Director

Appointed: 12 March 2013

Stephen W.

Position: Director

Appointed: 01 April 2012

Stephen W.

Position: Secretary

Appointed: 01 April 2012

Andrew P.

Position: Director

Appointed: 31 October 2019

Resigned: 30 September 2021

Liz R.

Position: Director

Appointed: 31 October 2019

Resigned: 01 January 2023

Peter L.

Position: Director

Appointed: 16 August 2018

Resigned: 24 April 2019

John K.

Position: Director

Appointed: 16 August 2018

Resigned: 09 April 2019

Melanie D.

Position: Director

Appointed: 05 July 2018

Resigned: 31 October 2019

Shona O.

Position: Director

Appointed: 12 March 2013

Resigned: 24 March 2016

John K.

Position: Director

Appointed: 13 February 2002

Resigned: 05 July 2018

Veronica L.

Position: Director

Appointed: 15 November 2000

Resigned: 30 April 2012

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 15 November 2000

Resigned: 15 November 2000

Ronald H.

Position: Director

Appointed: 15 November 2000

Resigned: 27 April 2012

Ronald H.

Position: Secretary

Appointed: 15 November 2000

Resigned: 27 April 2012

Alan G.

Position: Director

Appointed: 15 November 2000

Resigned: 13 February 2002

James L.

Position: Director

Appointed: 15 November 2000

Resigned: 27 February 2008

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 15 November 2000

Resigned: 15 November 2000

Company previous names

Age Concern Grimsby Trading Company	October 21, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	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	12 339	17 219	14 316	4 419	4 361	20 638	24 281	11 786
Current Assets	21 070	28 208	20 848	8 718	4 361	21 517	25 781	17 299
Debtors	8 731	10 989	6 532	4 299		879	1 500	5 513
Other Debtors						879	1 500	5 513
Property Plant Equipment	720					3 366	2 574

Other
Accumulated Depreciation Impairment Property Plant Equipment	20 057	20 777	20 777	20 777	20 777	21 371	22 163	22 955
Amounts Owed By Group Undertakings			6 532	4 299
Amounts Owed To Group Undertakings					2 372	12 861	21 815	21 651
Average Number Employees During Period	3	4	7	4	4	4	3	4
Creditors	14 727	21 865	14 505	2 375	4 230	15 174	25 475	33 680
Increase From Depreciation Charge For Year Property Plant Equipment		720				594	792	792
Net Current Assets Liabilities	6 343	6 343	6 343	6 343	131	6 343	306	-16 381
Other Creditors			1 753	1 765	1 858	2 313	3 660	12 029
Property Plant Equipment Gross Cost	20 777	20 777	20 777	20 777	20 777	24 737	3 960
Total Assets Less Current Liabilities	7 063	6 343	6 343	6 343	131	9 709	2 880	-14 599
Trade Creditors Trade Payables			12 752	610
Total Additions Including From Business Combinations Property Plant Equipment						3 960

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 27th, November 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 27th, November 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 25th, November 2022	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 7th, December 2021	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 18th, December 2020	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 4th, November 2019	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 22nd, November 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to March 6, 2016 with full list of members filed on: 24th, March 2016	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 17th, November 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to March 6, 2015 with full list of members filed on: 9th, March 2015	annual return	Free Download (6 pages)
SH01	Capital declared on March 9, 2015: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 5th, January 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to March 6, 2014 with full list of members filed on: 31st, March 2014	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 11th, December 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to March 6, 2013 filed on: 18th, March 2013	annual return	Free Download (14 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 5th, February 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to January 19, 2012 with full list of members filed on: 25th, January 2012	annual return	Free Download (14 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 11th, October 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to December 14, 2010 filed on: 23rd, December 2010	annual return	Free Download (15 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 13th, October 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to December 3, 2009 filed on: 22nd, December 2009	annual return	Free Download (12 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 24th, August 2009	accounts	Free Download (7 pages)
363a	Annual return made up to December 17, 2008 filed on: 17th, December 2008	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 29th, October 2008	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 12th, December 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 12th, December 2007	accounts	Free Download (4 pages)
363s	Annual return made up to November 23, 2007 filed on: 23rd, November 2007	annual return	Free Download (8 pages)
363s	Annual return made up to November 23, 2007 filed on: 23rd, November 2007	annual return	Free Download (8 pages)
363s	Annual return made up to December 8, 2006 filed on: 8th, December 2006	annual return	Free Download (8 pages)
363(288)	Annual return made up to December 8, 2006 (Director's particulars changed)	annual return
363s	Annual return made up to December 8, 2006 filed on: 8th, December 2006	annual return	Free Download (8 pages)
363(288)	Annual return made up to December 8, 2006 (Director's particulars changed)	annual return
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 7th, December 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 7th, December 2006	accounts	Free Download (5 pages)
363s	Annual return made up to November 24, 2005 filed on: 24th, November 2005	annual return	Free Download (8 pages)
363s	Annual return made up to November 24, 2005 filed on: 24th, November 2005	annual return	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2005 filed on: 24th, November 2005	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2005 filed on: 24th, November 2005	accounts	Free Download (10 pages)
363s	Annual return made up to December 3, 2004 filed on: 3rd, December 2004	annual return	Free Download (8 pages)
363(288)	Annual return made up to December 3, 2004 (Director's particulars changed)	annual return
363s	Annual return made up to December 3, 2004 filed on: 3rd, December 2004	annual return	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2004 filed on: 17th, September 2004	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2004 filed on: 17th, September 2004	accounts	Free Download (7 pages)
AAMD	Revised accounts made up to March 31, 2003 filed on: 19th, January 2004	accounts	Free Download (11 pages)
AAMD	Revised accounts made up to March 31, 2003 filed on: 19th, January 2004	accounts	Free Download (11 pages)
363s	Annual return made up to December 8, 2003 filed on: 8th, December 2003	annual return	Free Download (8 pages)
363s	Annual return made up to December 8, 2003 filed on: 8th, December 2003	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 20th, August 2003	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 20th, August 2003	accounts	Free Download (5 pages)
363s	Annual return made up to November 19, 2002 filed on: 19th, November 2002	annual return	Free Download (8 pages)
363s	Annual return made up to November 19, 2002 filed on: 19th, November 2002	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 7th, October 2002	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 7th, October 2002	accounts	Free Download (5 pages)
363s	Annual return made up to December 5, 2001 filed on: 5th, December 2001	annual return	Free Download (7 pages)
363s	Annual return made up to December 5, 2001 filed on: 5th, December 2001	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 29th, August 2001	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 29th, August 2001	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 30/11/01 to 31/03/01 filed on: 8th, December 2000	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/11/01 to 31/03/01 filed on: 8th, December 2000	accounts	Free Download (1 page)

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