Charlotteville Jubilee Trust Limited in Guildford SURREY

Charlotteville Jubilee Trust Limited SURREY

Founded in 2002, Charlotteville Jubilee Trust, classified under reg no. 04445269 is an active company. Currently registered at 12 Addison Road GU1 3QP, Surrey the company has been in the business for 22 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.

Currently there are 5 directors in the the firm, namely Zoe N., Jonathan B. and Jane T. and others. In addition one secretary - John R. - is with the company. As of 29 April 2024, there were 7 ex directors - David R., John L. and others listed below. There were no ex secretaries.

Charlotteville Jubilee Trust Limited Address / Contact

Office Address	12 Addison Road
Office Address2	Guildford
Town	Surrey
Post code	GU1 3QP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04445269
Date of Incorporation	Wed, 22nd May 2002
Industry	Child day-care activities
Industry	Activities of other membership organizations n.e.c.
End of financial Year	31st May
Company age	22 years old
Account next due date	Thu, 29th Feb 2024 (60 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated	Fri, 30th Jun 2023

Company staff

Zoe N.

Position: Director

Appointed: 28 May 2023

Jonathan B.

Position: Director

Appointed: 26 May 2023

Jane T.

Position: Director

Appointed: 15 November 2014

Jonathan G.

Position: Director

Appointed: 17 April 2004

John R.

Position: Secretary

Appointed: 12 December 2002

Regina R.

Position: Director

Appointed: 12 December 2002

David R.

Position: Director

Appointed: 26 June 2019

Resigned: 01 June 2020

John L.

Position: Director

Appointed: 18 March 2006

Resigned: 16 December 2018

Philip B.

Position: Director

Appointed: 17 April 2004

Resigned: 06 December 2013

John R.

Position: Director

Appointed: 12 December 2002

Resigned: 31 December 2013

Carole B.

Position: Director

Appointed: 06 June 2002

Resigned: 19 September 2003

Charles T.

Position: Director

Appointed: 05 June 2002

Resigned: 26 May 2023

Josephine R.

Position: Director

Appointed: 05 June 2002

Resigned: 31 October 2005

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 22 May 2002

Resigned: 24 May 2002

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 22 May 2002

Resigned: 24 May 2002

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	58 356	75 220	90 189	101 890

Balance Sheet
Current Assets	61 638	89 403	104 022	116 110	110 653	109 117	134 108	114 343	100 453	96 323
Net Assets Liabilities				101 890	100 441	100 933	99 561	113 564	97 875	93 745
Cash Bank In Hand	53 827	86 677	101 522	113 860
Debtors	5 061	126
Net Assets Liabilities Including Pension Asset Liability	58 356	75 220	90 189	101 890
Stocks Inventory	2 750	2 600	2 500	2 250
Tangible Fixed Assets	1	1	1

Reserves/Capital
Profit Loss Account Reserve	31 376	25 220	30 189	31 890
Shareholder Funds	58 356	75 220	90 189	101 890

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal				8 834	5 979
Average Number Employees During Period						34	34	1
Creditors				7 077	4 233	8 185	36 148	2 380	2 579	2 579
Fixed Assets	1	1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	62 518	85 223	97 272	110 723	106 420	100 933	99 560	113 563	97 874	93 744
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 000	1 900	1 650	1 690	1 600		1 600	1 600
Total Assets Less Current Liabilities	62 519	85 224	97 273	110 724	100 441	100 933	99 561	113 564	97 875	93 745
Accruals Deferred Income	4 163	10 004	7 084	8 834
Creditors Due Within One Year	1 120	6 080	8 400	7 077
Other Aggregate Reserves	26 980	50 000	60 000	70 000
Tangible Fixed Assets Cost Or Valuation	1	1	1

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/05/31 filed on: 14th, February 2024	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/05/31 filed on: 14th, February 2024	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/05/31 filed on: 28th, February 2023	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/05/31 filed on: 26th, February 2022	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/05/31 filed on: 20th, April 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/05/31 filed on: 28th, February 2020	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2018/05/31 filed on: 28th, February 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2017/05/31 filed on: 27th, October 2017	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 20th, December 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2016/05/01, no shareholders list filed on: 9th, May 2016	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 4th, February 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2015/05/01, no shareholders list filed on: 3rd, May 2015	annual return	Free Download
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 13th, August 2014	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2014/05/01, no shareholders list filed on: 8th, May 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 25th, October 2013	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2013/05/01, no shareholders list filed on: 6th, May 2013	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 9th, November 2012	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2012/05/01, no shareholders list filed on: 18th, May 2012	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 20th, December 2011	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2011/05/01, no shareholders list filed on: 14th, June 2011	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 12th, October 2010	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2010/05/01, no shareholders list filed on: 2nd, May 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 20th, January 2010	accounts	Free Download (1 page)
363a	Annual return up to 2009/05/25 with shareholders record filed on: 25th, May 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/05/31 filed on: 22nd, October 2008	accounts	Free Download (4 pages)
363a	Annual return up to 2008/05/29 with shareholders record filed on: 29th, May 2008	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/05/31 filed on: 28th, February 2008	accounts	Free Download (5 pages)
363s	Annual return up to 2007/07/26 with shareholders record filed on: 26th, July 2007	annual return	Free Download (6 pages)
363s	Annual return up to 2007/07/26 with shareholders record filed on: 26th, July 2007	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/05/31 filed on: 15th, March 2007	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/05/31 filed on: 15th, March 2007	accounts	Free Download (5 pages)
363s	Annual return up to 2006/06/20 with shareholders record filed on: 20th, June 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/06/20 with shareholders record filed on: 20th, June 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 6th, April 2006	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 6th, April 2006	accounts	Free Download (2 pages)
363s	Annual return up to 2005/05/09 with shareholders record filed on: 9th, May 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/05/09 with shareholders record filed on: 9th, May 2005	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/05/31 filed on: 21st, April 2005	accounts	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/05/31 filed on: 21st, April 2005	accounts	Free Download (4 pages)
363s	Annual return up to 2004/06/04 with shareholders record filed on: 4th, June 2004	annual return	Free Download (5 pages)
363s	Annual return up to 2004/06/04 with shareholders record filed on: 4th, June 2004	annual return	Free Download (5 pages)
RESOLUTIONS	Resolution of Memorandum of Association and/or Statute filed on: 4th, May 2004	resolution	Free Download (1 page)
RESOLUTIONS	Resolution of Memorandum of Association and/or Statute filed on: 4th, May 2004	resolution	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2003/05/31 filed on: 23rd, February 2004	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2003/05/31 filed on: 23rd, February 2004	accounts	Free Download (1 page)
363s	Annual return up to 2003/06/17 with shareholders record filed on: 17th, June 2003	annual return	Free Download (5 pages)
363s	Annual return up to 2003/06/17 with shareholders record filed on: 17th, June 2003	annual return	Free Download (5 pages)
287	Registered office changed on 07/01/03 from: 12 addison road guildford surrey GU1 3QP filed on: 7th, January 2003	address	Free Download (1 page)
287	Registered office changed on 07/01/03 from: 12 addison road guildford surrey GU1 3QP filed on: 7th, January 2003	address	Free Download (1 page)
287	Registered office changed on 14/06/02 from: wintersbridge accounting services 12 addison road guilford surrey GU1 3QP filed on: 14th, June 2002	address	Free Download (1 page)
287	Registered office changed on 14/06/02 from: wintersbridge accounting services 12 addison road guilford surrey GU1 3QP filed on: 14th, June 2002	address	Free Download (1 page)
287	Registered office changed on 30/05/02 from: 44 upper belgrave road clifton bristol BS8 2XN filed on: 30th, May 2002	address	Free Download (1 page)
287	Registered office changed on 30/05/02 from: 44 upper belgrave road clifton bristol BS8 2XN filed on: 30th, May 2002	address	Free Download (1 page)
NEWINC	Company registration filed on: 22nd, May 2002	incorporation	Free Download (14 pages)
NEWINC	Company registration filed on: 22nd, May 2002	incorporation	Free Download (14 pages)

Charlotteville Jubilee Trust Limited SURREY

Charlotteville Jubilee Trust Limited Address / Contact

Company Information / Profile

Company staff

Zoe N.

Jonathan B.

Jane T.

Jonathan G.

John R.

Regina R.

David R.

John L.

Philip B.

John R.

Carole B.

Charles T.

Josephine R.

Hcs Secretarial Limited

Hanover Directors Limited

Annual reports financial information

Company filings

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