BizStats
You are here: bizstats.co.uk > a-z index > A list > AS list > AST list

Astbury Mere Trust CONGLETON

Founded in 1988, Astbury Mere Trust, classified under reg no. 02331405 is an active company. Currently registered at Trustee Office Astbury Mere Country Park CW12 4AW, Congleton the company has been in the business for thirty six years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

Currently there are 11 directors in the the company, namely George E., Philip H. and Suzanne A. and others. In addition one secretary - Sarah D. - is with the firm. 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.

Astbury Mere Trust Address / Contact

Office Address Trustee Office Astbury Mere Country Park
Office Address2 Sandy Lane
Town Congleton
Post code CW12 4AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 02331405
Date of Incorporation Thu, 29th Dec 1988
Industry Other sports activities
End of financial Year 31st December
Company age 36 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 Feb 2024 (2024-02-06)
Last confirmation statement dated Mon, 23rd Jan 2023

Company staff

George E.

Position: Director

Appointed: 20 July 2023

Philip H.

Position: Director

Appointed: 07 December 2021

Suzanne A.

Position: Director

Appointed: 09 March 2021

Peter S.

Position: Director

Appointed: 12 December 2020

Margaret G.

Position: Director

Appointed: 17 February 2020

Graham C.

Position: Director

Appointed: 15 February 2019

Richard M.

Position: Director

Appointed: 15 February 2019

Lorraine M.

Position: Director

Appointed: 15 February 2019

Sarah D.

Position: Director

Appointed: 17 October 2018

Sarah D.

Position: Secretary

Appointed: 17 October 2018

Gavin W.

Position: Director

Appointed: 27 January 2016

Caroline W.

Position: Director

Appointed: 03 November 2003

Robert M.

Position: Director

Resigned: 31 December 2020

Stephen F.

Position: Director

Resigned: 03 May 2017

Cynthia M.

Position: Director

Resigned: 17 October 2018

Jeannie S.

Position: Director

Resigned: 08 March 2022

Michael F.

Position: Director

Resigned: 03 May 2017

Gillian T.

Position: Director

Appointed: 20 July 2023

Resigned: 10 September 2023

Alison C.

Position: Director

Appointed: 15 February 2019

Resigned: 10 October 2023

John W.

Position: Director

Appointed: 24 January 2018

Resigned: 12 January 2023

Edward W.

Position: Director

Appointed: 24 January 2018

Resigned: 10 December 2018

Peter C.

Position: Director

Appointed: 29 September 2016

Resigned: 23 September 2020

Gordon B.

Position: Director

Appointed: 27 July 2015

Resigned: 30 September 2019

Elizabeth W.

Position: Director

Appointed: 03 June 2015

Resigned: 17 December 2020

Peter M.

Position: Secretary

Appointed: 24 September 2014

Resigned: 17 October 2018

John C.

Position: Director

Appointed: 29 May 2013

Resigned: 07 May 2015

David T.

Position: Director

Appointed: 01 June 2011

Resigned: 07 May 2015

Peter M.

Position: Director

Appointed: 04 May 2011

Resigned: 17 October 2018

Gordon B.

Position: Director

Appointed: 07 October 2009

Resigned: 11 November 2011

Nigel B.

Position: Director

Appointed: 07 October 2009

Resigned: 23 September 2020

Nicholas B.

Position: Director

Appointed: 08 July 2009

Resigned: 26 November 2015

Gerard R.

Position: Director

Appointed: 15 October 2007

Resigned: 24 September 2014

Robert W.

Position: Director

Appointed: 03 November 2003

Resigned: 16 November 2011

Gary P.

Position: Director

Appointed: 04 August 2003

Resigned: 24 September 2014

Orville T.

Position: Director

Appointed: 04 July 2000

Resigned: 29 September 2016

David S.

Position: Director

Appointed: 04 November 1998

Resigned: 16 July 2000

Margaret W.

Position: Director

Appointed: 17 March 1996

Resigned: 06 April 2015

Peter G.

Position: Director

Appointed: 06 September 1993

Resigned: 10 January 2012

Josephine P.

Position: Director

Appointed: 06 September 1993

Resigned: 20 January 1998

Janet D.

Position: Director

Appointed: 29 December 1991

Resigned: 12 June 2005

Kathleen T.

Position: Director

Appointed: 29 December 1991

Resigned: 05 July 2006

John S.

Position: Director

Appointed: 29 December 1991

Resigned: 27 November 2006

John P.

Position: Director

Appointed: 29 December 1991

Resigned: 06 October 2008

Cynthia M.

Position: Secretary

Appointed: 29 December 1991

Resigned: 14 October 2015

Ronald C.

Position: Director

Appointed: 29 December 1991

Resigned: 03 November 2003

Robert M.

Position: Director

Appointed: 29 December 1991

Resigned: 12 May 2003

Anthony P.

Position: Director

Appointed: 26 September 1990

Resigned: 20 January 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth416 320407 614417 714       
Balance Sheet
Cash Bank On Hand  31 87355 69244 53145 93153 92631 27162 32950 881
Current Assets55 05546 75761 24766 49656 98256 84161 37938 42968 93658 509
Debtors5 4716 10827 9919 42111 1349 2216 4236 2866 2077 348
Net Assets Liabilities   391 466397 330387 704433 706454 518490 766462 183
Property Plant Equipment  105 244103 033101 398119 800162 496210 486206 646205 563
Total Inventories  1 3831 3831 3171 6891 030872400280
Cash Bank In Hand48 15339 25031 873       
Stocks Inventory1 4311 3991 383       
Tangible Fixed Assets107 876107 252105 244       
Other Debtors        83211
Reserves/Capital
Profit Loss Account Reserve416 320407 614417 714       
Shareholder Funds416 320407 614417 714       
Other
Charity Funds  417 715391 466397 330387 704433 706454 518490 766462 183
Charity Registration Number England Wales    1 007 7401 007 7401 007 7401 007 7401 007 7401 007 740
Cost Charitable Activity   43 9024 23757 32770 39262 016103 74884 306
Costs Raising Funds    3 1672 4493 0722 2073 1862 320
Donations Legacies   16 23920 20511 93438 68532 07446 9168 498
Expenditure   43 90256 14664 59373 46464 223109 61687 461
Expenditure Material Fund    56 14664 59373 46464 223109 61687 461
Gain Loss Material Fund    12 65419 96324 6782 49020 76926 884
Income Endowments   44 52949 35674 93094 78887 525125 09585 762
Income From Other Trading Activities   12 31112 96224 29937 49037 83150 05544 830
Income Material Fund    49 35674 93094 78887 525125 09585 762
Investment Income   15 97916 18916 15018 61317 62028 12432 434
Net Gains Losses On Investment Assets   26 87612 65419 96324 6782 49020 76926 884
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses   26 2495 8649 62646 00220 81236 24828 583
Net Increase Decrease In Charitable Funds   26 2495 8649 62646 00220 81236 24828 583
Other Income     22 547    
Transfer To From Material Fund    57314 8518 67042 5604603 157
Accrued Liabilities   7 8507 2278 6139 0696 67416 8489 784
Accumulated Depreciation Impairment Property Plant Equipment  22 57724 27025 90528 42831 98536 21240 05243 989
Creditors  10 23410 0859 96811 07212 8339 60521 50514 124
Depreciation Expense Property Plant Equipment   1 7911 6352 5233 5574 2273 8403 937
Fixed Assets369 333368 709366 701361 930350 316341 935385 160425 694443 335417 798
Gain Loss On Disposals Property Plant Equipment   3 300 22 547 3 637 1 733
Increase From Depreciation Charge For Year Property Plant Equipment   1 7911 6352 5233 5574 2273 8403 937
Interest Income On Bank Deposits   777776109636982
Investments Fixed Assets261 457261 457261 457258 897248 918222 135222 664215 208236 689212 235
Merchandise   1 3831 3171 6891 030872400280
Net Current Assets Liabilities46 98738 90551 01356 41147 01445 76948 54628 82447 43144 385
Other Investments Other Than Loans   227 798345222 1351 3963 5521 1162 106
Prepayments   7 3735 8885 5815 1145 6446 0557 032
Property Plant Equipment Gross Cost  127 821127 303127 303148 228194 481246 698246 698249 552
Recoverable Value-added Tax   1 8071 9139381 256642  
Rental Income From Investment Property   8 3008 3008 30012 28510 75022 46726 022
Total Additions Including From Business Combinations Property Plant Equipment     20 92546 25355 853 6 254
Total Assets Less Current Liabilities416 320407 614417 714418 341397 330387 704433 706454 518490 766462 183
Trade Creditors Trade Payables   2 2342 7412 4593 7642 9313 4703 906
Trade Debtors Trade Receivables   2413 3332 70253 69105
Further Item Costs Raising Funds Component Total Costs Raising Funds       1 030872280
Average Number Employees During Period   2 22111
Creditors Due Within One Year8 0687 85210 234       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   98      
Disposals Property Plant Equipment   518   3 636 3 400
Tangible Fixed Assets Additions 1 582        
Tangible Fixed Assets Cost Or Valuation126 239127 821        
Tangible Fixed Assets Depreciation18 36320 56922 577       
Tangible Fixed Assets Depreciation Charged In Period 2 2062 008       
Other Creditors        51100
Other Taxation Social Security Payable        8155

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 26th, September 2023 		Free Download (18 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.