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Bardsey Island Trust Limited(the) BANGOR

Founded in 1977, Bardsey Island Trust (the), classified under reg no. 01344364 is an active company. Currently registered at The Port House LL57 4HN, Bangor the company has been in the business for fourty seven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

At present there are 10 directors in the the company, namely Glyn O., Sarah P. and Dilwyn M. and others. In addition one secretary - Iestyn H. - 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.

Bardsey Island Trust Limited(the) Address / Contact

Office Address The Port House
Office Address2 Port Penrhyn
Town Bangor
Post code LL57 4HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 01344364
Date of Incorporation Thu, 15th Dec 1977
Industry Activities of other membership organizations n.e.c.
Industry Other holiday and other collective accommodation
End of financial Year 31st December
Company age 47 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Glyn O.

Position: Director

Appointed: 21 May 2022

Sarah P.

Position: Director

Appointed: 21 May 2022

Dilwyn M.

Position: Director

Appointed: 22 May 2021

Alwyn J.

Position: Director

Appointed: 22 May 2021

Lona W.

Position: Director

Appointed: 18 May 2019

Angela T.

Position: Director

Appointed: 18 May 2019

Sian S.

Position: Director

Appointed: 18 May 2019

Helen W.

Position: Director

Appointed: 19 May 2018

Robert T.

Position: Director

Appointed: 19 May 2018

Jacqueline H.

Position: Director

Appointed: 19 May 2018

Iestyn H.

Position: Secretary

Appointed: 01 January 2016

Andrew G.

Position: Director

Appointed: 18 May 2019

Resigned: 20 May 2023

Delyth L.

Position: Director

Appointed: 19 May 2018

Resigned: 18 May 2019

Dylan E.

Position: Director

Appointed: 19 May 2018

Resigned: 08 December 2018

Eryl P.

Position: Director

Appointed: 19 May 2018

Resigned: 20 May 2023

Megan G.

Position: Director

Appointed: 20 May 2017

Resigned: 09 December 2018

Katherine R.

Position: Director

Appointed: 20 May 2017

Resigned: 21 May 2022

Cressanda M.

Position: Director

Appointed: 21 May 2016

Resigned: 25 November 2017

Elfed G.

Position: Director

Appointed: 21 May 2016

Resigned: 20 May 2023

Susan L.

Position: Director

Appointed: 20 May 2016

Resigned: 04 November 2017

Dewi R.

Position: Director

Appointed: 25 August 2014

Resigned: 01 January 2016

Linda G.

Position: Director

Appointed: 25 August 2014

Resigned: 05 February 2015

Susan B.

Position: Director

Appointed: 25 August 2014

Resigned: 18 May 2019

Christopher H.

Position: Director

Appointed: 30 June 2012

Resigned: 19 May 2018

Megan E.

Position: Director

Appointed: 09 June 2012

Resigned: 18 May 2020

Roderick G.

Position: Director

Appointed: 09 June 2012

Resigned: 08 March 2023

Margaret D.

Position: Director

Appointed: 09 June 2012

Resigned: 19 May 2018

Neil F.

Position: Director

Appointed: 01 July 2010

Resigned: 18 May 2013

Richard F.

Position: Director

Appointed: 05 June 2010

Resigned: 20 May 2017

Hywyn G.

Position: Director

Appointed: 14 June 2008

Resigned: 01 December 2008

Andrew W.

Position: Director

Appointed: 29 September 2007

Resigned: 05 January 2011

Dafydd R.

Position: Director

Appointed: 19 May 2007

Resigned: 18 May 2013

Aled J.

Position: Director

Appointed: 19 May 2007

Resigned: 18 May 2013

Desmond A.

Position: Secretary

Appointed: 24 April 2006

Resigned: 01 January 2016

Haf M.

Position: Director

Appointed: 21 May 2005

Resigned: 18 May 2020

Guto T.

Position: Director

Appointed: 21 May 2005

Resigned: 19 May 2018

Esther R.

Position: Director

Appointed: 22 May 2004

Resigned: 19 May 2007

Joanna H.

Position: Director

Appointed: 22 May 2004

Resigned: 19 May 2007

Gwynfor H.

Position: Director

Appointed: 22 May 2004

Resigned: 14 April 2018

Ian J.

Position: Director

Appointed: 22 May 2004

Resigned: 05 June 2010

Pemazhom T.

Position: Director

Appointed: 22 May 2004

Resigned: 19 May 2007

Thomas A.

Position: Director

Appointed: 22 May 2004

Resigned: 05 September 2005

Iwan E.

Position: Director

Appointed: 02 June 2002

Resigned: 05 June 2010

Greta J.

Position: Director

Appointed: 01 June 2002

Resigned: 16 February 2003

Esyllt R.

Position: Director

Appointed: 01 June 2002

Resigned: 22 May 2004

Desmond A.

Position: Director

Appointed: 01 June 2002

Resigned: 01 January 2016

Tom D.

Position: Director

Appointed: 01 June 2002

Resigned: 17 May 2008

Michael F.

Position: Director

Appointed: 01 June 2002

Resigned: 09 June 2012

Delyth G.

Position: Director

Appointed: 01 June 2002

Resigned: 17 May 2008

Rheinallt J.

Position: Director

Appointed: 01 June 2002

Resigned: 01 August 2002

Colin E.

Position: Director

Appointed: 30 September 2001

Resigned: 06 August 2005

Sophia S.

Position: Director

Appointed: 02 June 2001

Resigned: 16 February 2003

Eric R.

Position: Director

Appointed: 02 June 2001

Resigned: 22 May 2004

Evelyn D.

Position: Director

Appointed: 02 June 2001

Resigned: 12 October 2002

Nick H.

Position: Director

Appointed: 02 June 2001

Resigned: 12 October 2002

Rowland G.

Position: Director

Appointed: 02 June 2001

Resigned: 19 May 2007

Mair I.

Position: Director

Appointed: 02 June 2001

Resigned: 16 February 2003

Mike D.

Position: Director

Appointed: 04 March 2000

Resigned: 18 May 2013

Fiona B.

Position: Director

Appointed: 24 April 1999

Resigned: 28 February 2001

Violet E.

Position: Director

Appointed: 24 April 1999

Resigned: 01 November 2000

Timothy T.

Position: Director

Appointed: 24 April 1999

Resigned: 01 June 2002

Linda G.

Position: Director

Appointed: 24 April 1999

Resigned: 04 March 2000

Richard L.

Position: Director

Appointed: 24 April 1999

Resigned: 31 December 2003

David S.

Position: Director

Appointed: 14 March 1999

Resigned: 20 November 2004

Andrew J.

Position: Secretary

Appointed: 04 March 1999

Resigned: 31 May 2003

John H.

Position: Director

Appointed: 25 April 1998

Resigned: 24 April 1999

Michael W.

Position: Director

Appointed: 25 April 1998

Resigned: 30 November 2000

Derek M.

Position: Director

Appointed: 25 April 1998

Resigned: 26 March 2001

Richard W.

Position: Director

Appointed: 26 April 1997

Resigned: 09 June 2012

Robert D.

Position: Director

Appointed: 26 April 1997

Resigned: 01 November 2000

Victor D.

Position: Director

Appointed: 27 April 1996

Resigned: 24 April 1999

Christopher A.

Position: Director

Appointed: 27 April 1996

Resigned: 20 May 2006

Muriel E.

Position: Director

Appointed: 27 April 1996

Resigned: 24 April 1999

John H.

Position: Director

Appointed: 27 April 1996

Resigned: 01 June 2002

Luned M.

Position: Director

Appointed: 27 April 1996

Resigned: 09 June 2012

John B.

Position: Director

Appointed: 25 March 1995

Resigned: 22 May 2004

Sheelagh O.

Position: Director

Appointed: 25 March 1995

Resigned: 24 April 1999

Emyr P.

Position: Director

Appointed: 25 March 1995

Resigned: 03 June 2001

Mici P.

Position: Director

Appointed: 25 March 1995

Resigned: 03 June 2000

Moreen M.

Position: Director

Appointed: 29 August 1994

Resigned: 31 March 1997

Cedric M.

Position: Director

Appointed: 31 July 1993

Resigned: 17 August 1996

Iain R.

Position: Director

Appointed: 31 July 1993

Resigned: 30 November 2000

Mona W.

Position: Director

Appointed: 31 July 1993

Resigned: 22 May 2004

Richard W.

Position: Director

Appointed: 31 July 1993

Resigned: 25 April 1998

John G.

Position: Director

Appointed: 31 July 1993

Resigned: 06 January 1996

William J.

Position: Director

Appointed: 31 July 1993

Resigned: 25 March 1995

Thomas E.

Position: Director

Appointed: 31 July 1993

Resigned: 25 March 1995

Bevan C.

Position: Director

Appointed: 31 July 1993

Resigned: 24 April 1999

Martin R.

Position: Director

Appointed: 31 July 1993

Resigned: 03 June 2000

Roger C.

Position: Director

Appointed: 31 July 1993

Resigned: 22 January 1996

Ann C.

Position: Director

Appointed: 31 July 1993

Resigned: 27 April 1996

Ernest E.

Position: Director

Appointed: 31 July 1993

Resigned: 27 April 1996

Geoffrey P.

Position: Director

Appointed: 31 July 1993

Resigned: 25 April 1998

David P.

Position: Director

Appointed: 31 July 1993

Resigned: 10 May 2001

William R.

Position: Director

Appointed: 31 July 1993

Resigned: 30 November 2000

Arthur S.

Position: Director

Appointed: 31 July 1993

Resigned: 27 April 1996

Michael A.

Position: Director

Appointed: 31 July 1993

Resigned: 25 March 1995

John W.

Position: Secretary

Appointed: 31 July 1993

Resigned: 24 April 2006

Peter S.

Position: Director

Appointed: 31 July 1993

Resigned: 31 March 1997

Christopher A.

Position: Director

Appointed: 31 July 1993

Resigned: 24 April 1999

Richard A.

Position: Director

Appointed: 30 June 1991

Resigned: 30 July 1993

Thomas P.

Position: Director

Appointed: 30 June 1991

Resigned: 30 July 1993

Arwel J.

Position: Director

Appointed: 30 June 1991

Resigned: 30 July 1993

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand126 634107 861101 213134 790231 443215 430284 426
Current Assets160 125145 060146 641189 516287 745270 729372 272
Debtors33 49136 69944 92854 22655 80254 79987 546
Net Assets Liabilities452 122421 502404 234455 636519 423554 558591 157
Other Debtors32 26735 42343 62552 88854 40153 24285 745
Property Plant Equipment141 901137 790130 674127 041126 214131 811129 502
Total Inventories 500500500500500300
Other
Charity Funds452 122421 502404 234455 636519 423554 558591 157
Charity Registration Number England Wales 507 153507 153507 153507 153507 153507 153
Cost Charitable Activity95 23759 412108 773104 67392 872172 926163 328
Donations Legacies19 63720 36520 93525 390105 21156 71785 865
Expenditure95 237140 235108 773    
Expenditure Material Fund 140 235108 773113 98896 844172 926164 145
Further Item Donations Legacies Component Total Donations Legacies4 4482 5484 1723 1038 77510 5992 983
Gain Loss Material Fund 13 97112 35124 4784 05112 96526 999
Income Endowments89 92695 644103 856140 912156 580195 096227 743
Income From Charitable Activities69 65475 21182 844115 44651 239134 973137 602
Income From Charitable Activity69 65475 21182 844115 44651 239134 973137 602
Income Material Fund 95 644103 856140 912156 580195 096227 743
Investment Income23568777613068526
Membership Subscriptions Sponsorships Which Are In Substance Donations11 0329 4589 7809 74110 20214 76316 673
Net Gains Losses On Investment Assets16 88413 97112 35124 4784 05112 96526 999
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses11 57330 62017 26851 40263 78735 13536 599
Net Increase Decrease In Charitable Funds 30 62017 26851 40263 78735 135 
Other Income400    3 3383 750
Transfer To From Material Fund  12 0003 603 20 172 
Accrued Liabilities9 58638 8828507 3856 4173 39311 904
Accumulated Depreciation Impairment Property Plant Equipment62 69171 67779 94888 51596 01290 04122 888
Creditors51 64377 05864 44072 758102 92476 835112 471
Depreciation Expense Property Plant Equipment5 9208 9868 2718 5677 4977 4176 708
Fixed Assets343 640353 500322 033338 878342 102360 664331 356
Gain Loss On Disposals Property Plant Equipment400    3 338 
Increase From Depreciation Charge For Year Property Plant Equipment 8 9868 2718 5677 4977 4176 708
Investments Fixed Assets201 739215 710191 359211 837215 888228 853201 854
Merchandise 500500500500500300
Net Current Assets Liabilities108 48268 00282 201116 758184 821193 894259 801
Other Creditors35 80436 89352 33358 36384 86569 43794 770
Other Investments Other Than Loans201 73913 971191 35924 4784 05112 96526 999
Other Taxation Social Security Payable183      
Prepayments1 2241 2761 3031 3381 4011 5571 801
Property Plant Equipment Gross Cost204 592209 467210 622215 556222 226221 852152 390
Total Additions Including From Business Combinations Property Plant Equipment 4 8751 1554 9346 67015 3764 399
Total Assets Less Current Liabilities452 122421 502404 234455 636526 923554 558591 157
Trade Creditors Trade Payables1 3271198 8352032 907580167
Gift Aid    5 709  
Average Number Employees During Period   1233
Disposals Decrease In Depreciation Impairment Property Plant Equipment     13 38873 861
Disposals Property Plant Equipment     15 75073 861
Other Remaining Borrowings    7 500  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 25th, May 2023 		Free Download (20 pages)

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