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Grenville House Outdoor Education Centre BRIXHAM

Grenville House Outdoor Education Centre started in year 2008 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 06679532. The Grenville House Outdoor Education Centre company has been functioning successfully for 16 years now and its status is converted / closed. The firm's office is based in Brixham at Grenville House. Postal code: TQ5 9AF.

Grenville House Outdoor Education Centre Address / Contact

Office Address Grenville House
Office Address2 Berry Head Road
Town Brixham
Post code TQ5 9AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06679532
Date of Incorporation Fri, 22nd Aug 2008
Date of Dissolution Mon, 31st Oct 2022
Industry Other education not elsewhere classified
End of financial Year 31st December
Company age 14 years old
Account next due date Sat, 30th Sep 2023
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Tue, 5th Sep 2023
Last confirmation statement dated Mon, 22nd Aug 2022

Company staff

Joanna R.

Position: Director

Appointed: 08 August 2022

Peter J.

Position: Director

Appointed: 08 August 2022

Francis S.

Position: Director

Appointed: 14 June 2021

Martin R.

Position: Director

Appointed: 14 November 2018

Anne D.

Position: Director

Appointed: 17 June 2014

Gareth B.

Position: Director

Appointed: 01 January 2013

Richard D.

Position: Director

Appointed: 22 August 2008

Anthony P.

Position: Director

Appointed: 22 August 2008

Peter B.

Position: Director

Appointed: 22 August 2008

Simon J.

Position: Director

Appointed: 16 December 2019

Resigned: 31 March 2021

Carol L.

Position: Director

Appointed: 30 March 2015

Resigned: 08 November 2021

Athina S.

Position: Secretary

Appointed: 15 December 2008

Resigned: 13 April 2021

Christopher M.

Position: Director

Appointed: 22 August 2008

Resigned: 19 June 2014

Robert B.

Position: Director

Appointed: 22 August 2008

Resigned: 28 November 2017

Edward P.

Position: Director

Appointed: 22 August 2008

Resigned: 08 November 2021

Charlene C.

Position: Director

Appointed: 22 August 2008

Resigned: 16 January 2012

Robert W.

Position: Secretary

Appointed: 22 August 2008

Resigned: 15 December 2008

Keith C.

Position: Director

Appointed: 22 August 2008

Resigned: 27 June 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-12-312020-12-312021-12-31
Balance Sheet
Cash Bank On Hand196 676286 447283 635
Current Assets213 405310 473311 124
Debtors15 53322 49825 961
Net Assets Liabilities2 333 5142 290 2952 370 064
Other Debtors8 68920 2296 629
Property Plant Equipment1 222 5221 214 3511 212 691
Total Inventories1 1961 5281 528
Other
Charity Funds2 333 5142 290 2952 370 064
Charity Registration Number England Wales 1 126 5091 126 509
Cost Charitable Activity435 351322 150330 774
Donations Legacies 3 550500
Expenditure Material Fund 322 149330 774
Gain Loss Material Fund 27 59392 809
Income Endowments404 099251 338317 734
Income From Charitable Activity379 45283 755225 011
Income Material Fund 251 337317 734
Investment Income24 64720 90620 004
Net Gains Losses On Investment Assets83 59127 59392 809
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses52 33943 21979 769
Net Increase Decrease In Charitable Funds52 33943 21979 769
Other Income 143 12772 219
Accumulated Depreciation Impairment Property Plant Equipment168 903181 425189 780
Average Number Employees During Period131312
Creditors113 760141 532138 024
Depreciation Expense Property Plant Equipment16 06612 5228 355
Fixed Assets2 233 8692 121 3542 196 964
Increase From Depreciation Charge For Year Property Plant Equipment 12 5228 355
Interest Income On Bank Deposits33010243
Investment Property298 414317 536353 900
Investment Property Fair Value Model298 414317 536353 900
Investments Fixed Assets712 933589 467630 373
Merchandise1 1961 5281 528
Net Current Assets Liabilities99 645168 941173 100
Other Creditors2 2001 1251 075
Other Investments Other Than Loans712 93314 11056 445
Other Taxation Social Security Payable5 0773 4783 543
Payments Received On Account100 891131 026128 238
Property Plant Equipment Gross Cost1 391 4251 395 7761 402 471
Rental Income From Investment Property6 0568 1178 105
Total Additions Including From Business Combinations Property Plant Equipment 4 3516 695
Total Assets Less Current Liabilities2 333 5142 290 2952 370 064
Trade Creditors Trade Payables5 5925 9035 168
Trade Debtors Trade Receivables6 8442 26919 332

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Resolutions: Resolution
filed on: 31st, October 2022 		Free Download (1 page)

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