Anthroposophical Association (the) started in year 1925 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 00209494. The Anthroposophical Association (the) company has been functioning successfully for 99 years now and its status is active. The firm's office is based in London at Rudolf Steiner House. Postal code: NW1 6XT.
At present there are 8 directors in the the company, namely William F., Richard B. and Antoinette R. and others. In addition one secretary - Doris B. - is with the firm. At present 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 | Rudolf Steiner House |
| Office Address2 | 35 Park Road |
| Town | London |
| Post code | NW1 6XT |
| Country of origin | United Kingdom |
| Registration Number | 00209494 |
| Date of Incorporation | Fri, 6th Nov 1925 |
| Industry | Performing arts |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 99 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 20 May 2023
Position: Director
Appointed: 20 May 2023
Position: Director
Appointed: 16 May 2020
Position: Secretary
Appointed: 04 February 2020
Position: Director
Appointed: 14 June 2019
Position: Director
Appointed: 05 October 2018
Position: Director
Appointed: 15 November 2013
Position: Director
Appointed: 13 September 2013
Position: Director
Appointed: 04 May 2013
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 20 778 | 81 549 | 129 487 |
| Current Assets | 190 648 | 127 061 | 426 424 |
| Debtors | 133 383 | 18 464 | 277 726 |
| Net Assets Liabilities | 10 447 216 | 10 453 330 | 10 028 206 |
| Property Plant Equipment | 11 474 530 | 11 476 246 | 11 830 454 |
| Total Inventories | 36 487 | 27 048 | 19 211 |
| Other | |||
| Charity Funds | 10 447 216 | 10 453 330 | 10 028 206 |
| Charity Registration Number England Wales | 220 364 | 220 364 | |
| Cost Charitable Activity | 17 000 | 36 001 | 98 943 |
| Expenditure | 1 168 968 | 298 625 | 1 247 672 |
| Expenditure Material Fund | 298 625 | 1 247 672 | |
| Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 163 811 | 219 471 | 471 927 |
| Income Endowments | 304 739 | 822 548 | |
| Income From Other Trading Activities | 183 743 | 304 739 | 661 144 |
| Income From Other Trading Activity | 16 900 | 18 831 | 60 023 |
| Income Material Fund | 304 739 | 822 548 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 985 225 | 6 114 | 425 124 |
| Other Income | 161 404 | ||
| Accrued Liabilities | 1 490 | 1 733 | 2 542 |
| Accrued Liabilities Deferred Income | 2 059 | 2 980 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 230 974 | 238 496 | 277 628 |
| Amounts Owed To Group Undertakings | 1 177 559 | 1 108 037 | 2 148 479 |
| Average Number Employees During Period | 8 | 8 | 13 |
| Corporation Tax Recoverable | 161 404 | ||
| Creditors | 40 403 | 41 940 | 80 193 |
| Depreciation Expense Property Plant Equipment | 8 428 | 7 522 | 39 132 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 522 | 39 132 | |
| Merchandise | 36 487 | 27 048 | 19 211 |
| Net Current Assets Liabilities | 150 245 | 85 121 | 346 231 |
| Other Creditors | 250 | 250 | 250 |
| Other Taxation Social Security Payable | 5 878 | 5 278 | 10 664 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 4 455 | 6 030 | |
| Prepayments | 14 209 | 10 546 | 165 |
| Property Plant Equipment Gross Cost | 11 705 504 | 11 714 742 | 12 108 082 |
| Recoverable Value-added Tax | 97 842 | 37 518 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 238 | 393 340 | |
| Total Assets Less Current Liabilities | 11 624 775 | 11 561 367 | 12 176 685 |
| Trade Creditors Trade Payables | 32 785 | 31 986 | 63 757 |
| Trade Debtors Trade Receivables | 21 332 | 7 918 | 78 639 |
| Wages Salaries | 90 502 | 259 748 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to December 31, 2022 filed on: 30th, June 2023 |
accounts | Free Download (22 pages) |
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