Founded in 2003, All Saints House Trust, classified under reg no. 04659458 is an active company. Currently registered at Brook End House IP11 7LB, Felixstowe the company has been in the business for twenty one years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022. Since Friday 29th September 2006 All Saints House Trust Ltd is no longer carrying the name Hermitage Hall Trust.
The company has 5 directors, namely Philip S., Christopher S. and Claire A. and others. Of them, Anna S., Kathy B. have been with the company the longest, being appointed on 8 February 2017 and Philip S. and Christopher S. have been with the company for the least time - from 4 July 2017. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Brook End House |
Office Address2 | 78 Brook Lane |
Town | Felixstowe |
Post code | IP11 7LB |
Country of origin | United Kingdom |
Registration Number | 04659458 |
Date of Incorporation | Fri, 7th Feb 2003 |
Industry | Non-trading company |
End of financial Year | 30th April |
Company age | 21 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 6 names. As BizStats researched, there is Christopher S. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Anna S. This PSC has significiant influence or control over the company,. Moving on, there is Philip S., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Christopher S.
Notified on | 24 July 2017 |
Nature of control: |
significiant influence or control |
Anna S.
Notified on | 24 July 2017 |
Nature of control: |
significiant influence or control |
Philip S.
Notified on | 10 July 2017 |
Nature of control: |
significiant influence or control |
Claire A.
Notified on | 24 July 2017 |
Nature of control: |
significiant influence or control |
Kathy B.
Notified on | 24 July 2017 |
Nature of control: |
significiant influence or control |
Eric S.
Notified on | 7 February 2017 |
Ceased on | 10 July 2017 |
Nature of control: |
significiant influence or control |
Hermitage Hall Trust | September 29, 2006 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 226 016 | 297 500 | 360 500 | 594 609 | 434 687 |
Net Assets Liabilities | 129 809 | 129 561 | 128 152 | 126 683 | 126 188 |
Property Plant Equipment | 1 174 573 | 904 451 | 904 360 | 904 290 | 904 239 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 668 | 2 790 | 2 881 | 2 951 | 3 002 |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 |
Creditors | 643 251 | 588 979 | 632 256 | 866 231 | 708 287 |
Disposals Property Plant Equipment | 270 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 122 | 91 | 70 | 51 | |
Net Current Assets Liabilities | -401 513 | -185 911 | -143 952 | 88 624 | -69 764 |
Other Creditors | 627 490 | 483 405 | 504 451 | 504 451 | 504 451 |
Payments Received On Account | 643 251 | 588 979 | 632 256 | 866 231 | 708 287 |
Property Plant Equipment Gross Cost | 1 177 241 | 907 241 | 907 241 | 907 241 | |
Total Assets Less Current Liabilities | 773 060 | 718 540 | 760 408 | 992 914 | 834 475 |
Trade Creditors Trade Payables | 39 | 6 | 1 | 1 534 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 29th, November 2023 |
accounts | Free Download (8 pages) |
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