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City Health Care Partnership Foundation HULL

City Health Care Partnership Foundation started in year 2012 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 08242250. The City Health Care Partnership Foundation company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Hull at 5 Beacon Way. Postal code: HU3 4AE.

The company has 7 directors, namely Thomas H., Danielle O. and Ruth T. and others. Of them, Graham H. has been with the company the longest, being appointed on 30 October 2013 and Thomas H. has been with the company for the least time - from 19 March 2024. 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.

City Health Care Partnership Foundation Address / Contact

Office Address 5 Beacon Way
Town Hull
Post code HU3 4AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08242250
Date of Incorporation Fri, 5th Oct 2012
Industry Physical well-being activities
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (129 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 19th Oct 2024 (2024-10-19)
Last confirmation statement dated Thu, 5th Oct 2023

Company staff

Thomas H.

Position: Director

Appointed: 19 March 2024

Danielle O.

Position: Director

Appointed: 19 October 2022

Ruth T.

Position: Director

Appointed: 04 October 2021

Nicola C.

Position: Director

Appointed: 01 May 2020

Lucy F.

Position: Director

Appointed: 27 October 2017

Rebecca S.

Position: Director

Appointed: 09 June 2014

Graham H.

Position: Director

Appointed: 30 October 2013

Jennifer W.

Position: Director

Appointed: 12 August 2020

Resigned: 13 June 2021

Beverley C.

Position: Director

Appointed: 01 May 2020

Resigned: 14 May 2021

James O.

Position: Director

Appointed: 13 November 2017

Resigned: 31 December 2020

Rebecca P.

Position: Director

Appointed: 05 April 2017

Resigned: 17 June 2019

Sharron L.

Position: Secretary

Appointed: 15 September 2015

Resigned: 30 November 2017

Lynne B.

Position: Director

Appointed: 14 July 2015

Resigned: 25 March 2020

Toni Y.

Position: Director

Appointed: 03 July 2015

Resigned: 02 June 2016

Sharron L.

Position: Director

Appointed: 06 October 2014

Resigned: 15 September 2015

Heidi H.

Position: Director

Appointed: 30 October 2013

Resigned: 04 October 2022

Martin D.

Position: Director

Appointed: 30 October 2013

Resigned: 17 November 2017

Jane W.

Position: Director

Appointed: 30 October 2013

Resigned: 30 April 2017

Denise A.

Position: Director

Appointed: 05 October 2012

Resigned: 14 August 2015

Elaine N.

Position: Secretary

Appointed: 05 October 2012

Resigned: 15 September 2015

Peter T.

Position: Director

Appointed: 05 October 2012

Resigned: 16 December 2013

Elaine N.

Position: Director

Appointed: 05 October 2012

Resigned: 04 April 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand109 016143 888366 669526 193
Current Assets134 016163 888582 814776 193
Debtors25 00020 000216 145250 000
Net Assets Liabilities107 893156 446529 035761 394
Other Debtors25 00020 000  
Other
Charity Funds107 893156 446529 035761 394
Charity Registration Number England Wales 1 151 762 1 151 762
Costs Raising Funds12 45218 8331 252 
Expenditure24 99035 34152 12749 312
Expenditure Material Fund 35 341 49 312
Income Endowments43 36383 894274 059281 671
Income From Other Trading Activities43 00583 471  
Income Material Fund 83 894 281 671
Investment Income358423355 
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses18 37348 553221 932232 359
Other Expenditure12 53816 50818 2467 057
Accrued Liabilities Deferred Income26 1236 4838601 548
Creditors26 1237 44253 77914 799
Interest Income On Bank Deposits358423355 
Net Current Assets Liabilities107 893156 446529 035761 394
Total Assets Less Current Liabilities107 893156 446529 035761 394
Trade Creditors Trade Payables 95952 91913 251
Cost Charitable Activity  32 62942 255
Donations Legacies  273 704281 671
Further Item Donations Legacies Component Total Donations Legacies  273 704281 671
Amounts Owed By Group Undertakings  216 145250 000

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 14th, December 2023 		Free Download (12 pages)

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