Ghanshyam Education Trust KENTON HARROW


Ghanshyam Education Trust started in year 2006 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 05854972. The Ghanshyam Education Trust company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Kenton Harrow at Sks Swaminarayan Temple. Postal code: HA3 9EA.

At the moment there are 4 directors in the the company, namely Suresh R., Mansukh V. and Arvind H. and others. In addition one secretary - Arvind B. - is with the firm. As of 6 May 2024, there were 15 ex directors - Grishma K., Mina H. and others listed below. There were no ex secretaries.

Ghanshyam Education Trust Address / Contact

Office Address Sks Swaminarayan Temple
Office Address2 Westfield Lane
Town Kenton Harrow
Post code HA3 9EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05854972
Date of Incorporation Thu, 22nd Jun 2006
Industry Child day-care activities
Industry Other education not elsewhere classified
End of financial Year 31st December
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sat, 6th Jul 2024 (2024-07-06)
Last confirmation statement dated Thu, 22nd Jun 2023

Company staff

Suresh R.

Position: Director

Appointed: 01 April 2022

Mansukh V.

Position: Director

Appointed: 01 April 2022

Arvind H.

Position: Director

Appointed: 27 May 2011

Arvind B.

Position: Director

Appointed: 22 June 2006

Arvind B.

Position: Secretary

Appointed: 22 June 2006

Grishma K.

Position: Director

Appointed: 01 September 2014

Resigned: 01 January 2017

Mina H.

Position: Director

Appointed: 01 September 2014

Resigned: 16 November 2020

Amrat P.

Position: Director

Appointed: 27 May 2011

Resigned: 04 July 2014

Harice J.

Position: Director

Appointed: 27 May 2011

Resigned: 31 March 2022

Dipak P.

Position: Director

Appointed: 27 May 2011

Resigned: 01 April 2022

Mahesh B.

Position: Director

Appointed: 27 May 2011

Resigned: 01 April 2014

Bhavna V.

Position: Director

Appointed: 27 February 2011

Resigned: 04 July 2014

Vijay H.

Position: Director

Appointed: 22 June 2006

Resigned: 27 May 2011

Mavji P.

Position: Director

Appointed: 22 June 2006

Resigned: 27 May 2011

Dinesh P.

Position: Director

Appointed: 22 June 2006

Resigned: 31 March 2022

Lina K.

Position: Director

Appointed: 22 June 2006

Resigned: 27 May 2011

Manilal L.

Position: Director

Appointed: 22 June 2006

Resigned: 18 August 2010

Naran P.

Position: Director

Appointed: 22 June 2006

Resigned: 27 May 2011

Kanta P.

Position: Director

Appointed: 22 June 2006

Resigned: 18 August 2010

Kantilal R.

Position: Director

Appointed: 22 June 2006

Resigned: 01 January 2015

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 Hand8 35019 27611 76023 08918 4938 82348 934
Current Assets23 17141 00323 43140 74138 81425 38151 273
Debtors14 82121 72711 67117 65220 32116 5582 339
Net Assets Liabilities10 7265 54721 86533 84041 03213 68617 398
Other Debtors 250490490257675675
Property Plant Equipment216 644176 603143 331109 33379 29748 43417 279
Other
Charity Funds10 7265 54721 86533 84041 03213 68617 398
Charity Registration Number England Wales 1 122 1651 122 1651 122 1651 122 1651 122 1651 122 165
Cost Charitable Activity465 329457 381525 702537 607477 735544 579554 630
Costs Raising Funds 5952 6933603 1
Donations Legacies240240240240240443240
Expenditure517 749483 714556 663576 482490 123563 486575 178
Expenditure Material Fund 483 714556 663576 482490 123563 486575 178
Fundraising Support Costs  1 200    
Income Endowments497 360499 987572 981588 457497 315536 140544 094
Income From Charitable Activity482 480481 972546 881561 342470 111517 587525 161
Income Material Fund 499 987572 981588 457497 315536 140544 094
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses20 38916 27316 31811 9757 19227 34631 084
Accrued Liabilities28 15029 35230 72232 0506 1007 5419 340
Accrued Liabilities Deferred Income11 93314 42417 42226 96418 95112 07312 073
Accumulated Depreciation Impairment Property Plant Equipment150 524190 565226 339260 337292 662323 525354 680
Average Number Employees During Period40404343412525
Bank Borrowings Overdrafts5 670 554    
Bank Overdrafts5 670 554    
Creditors250 541212 059144 897115 98077 07960 12985 950
Depreciation Expense Property Plant Equipment37 86640 04135 77433 99832 32530 86331 155
Government Grants Payable24 80925 55924 95923 95928 45925 45828 710
Increase From Depreciation Charge For Year Property Plant Equipment 40 04135 77433 99832 32530 86331 155
Net Current Assets Liabilities227 370171 056121 46675 49338 26534 74834 677
Other Creditors15 76031 28242 69428 58521 03725 03725 037
Other Taxation Social Security Payable140842 758 3 9348 56511 639
Pension Other Post-employment Benefit Costs Other Pension Costs 1 1503 0633 274   
Property Plant Equipment Gross Cost367 168367 168369 670369 670371 959371 959 
Social Security Costs14 65111 80013 13915 039   
Total Additions Including From Business Combinations Property Plant Equipment  2 502 2 289  
Total Assets Less Current Liabilities10 7265 54721 86533 84041 03213 68617 398
Trade Debtors Trade Receivables14 82121 47711 18117 16220 06415 8831 664
Wages Salaries305 326289 979303 198316 121   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-12-31
filed on: 31st, December 2023
Free Download (15 pages)

Company search

Advertisements