Founded in 1884, Hereford Society For Aiding The Industrious, classified under reg no. 00020458 is an active company. Currently registered at No 18 Venns Close HR1 2HH, Hereford the company has been in the business for one hundred and fourty years. Its financial year was closed on 5th April and its latest financial statement was filed on 2022-04-05.
At the moment there are 10 directors in the the company, namely Louise S., Maria F. and John D. and others. In addition one secretary - Sally R. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Richard C. who worked with the the company until 31 May 2008.
| Office Address | No 18 Venns Close |
| Office Address2 | Bath Street |
| Town | Hereford |
| Post code | HR1 2HH |
| Country of origin | United Kingdom |
| Registration Number | 00020458 |
| Date of Incorporation | Thu, 13th Nov 1884 |
| Industry | Other accommodation |
| Industry | Other education not elsewhere classified |
| End of financial Year | 5th April |
| Company age | 140 years old |
| Account next due date | Fri, 5th Jan 2024 (144 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 19 December 2016
Position: Director
Appointed: 19 December 2016
Position: Director
Appointed: 16 March 2015
Position: Secretary
Appointed: 01 June 2008
Position: Director
Appointed: 22 June 2006
Position: Director
Appointed: 21 July 2003
Position: Director
Appointed: 15 May 1995
Position: Director
Appointed: 17 January 1994
Position: Director
Appointed: 24 May 1993
Position: Director
Appointed: 28 September 1992
Position: Director
Appointed: 15 November 1991
The register of PSCs that own or control the company includes 11 names. As we discovered, there is Sally R. This PSC has significiant influence or control over this company,. Another one in the PSC register is Hugh B. This PSC has significiant influence or control over the company,. The third one is John D., who also fulfils the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Sally R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Hugh B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
John D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Charles G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Maurice J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Richard M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Thomas N.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Jean O.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Richard W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Louise S.
| Notified on | 19 December 2016 |
| Nature of control: |
significiant influence or control |
Maria F.
| Notified on | 19 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-04-05 | 2022-04-05 |
| Balance Sheet | ||
| Cash Bank On Hand | 66 210 | 26 570 |
| Current Assets | 75 994 | 35 047 |
| Debtors | 9 784 | 8 477 |
| Net Assets Liabilities | 1 210 184 | 1 205 038 |
| Other Debtors | 1 428 | 203 |
| Property Plant Equipment | 178 456 | 176 256 |
| Other | ||
| Charity Funds | 1 210 184 | 1 205 038 |
| Charity Registration Number England Wales | 212 220 | |
| Cost Charitable Activity | 132 567 | 179 377 |
| Costs Raising Funds | 3 000 | 5 398 |
| Donations Legacies | 100 | |
| Expenditure | 135 567 | 184 775 |
| Expenditure Material Fund | 184 775 | |
| Gain Loss Material Fund | 33 557 | |
| Income Endowments | 147 987 | 146 072 |
| Income From Charitable Activity | 118 339 | 111 755 |
| Income Material Fund | 146 072 | |
| Investment Income | 29 548 | 34 317 |
| Net Gains Losses On Investment Assets | 113 608 | 33 557 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 126 028 | 5 146 |
| Accrued Liabilities | 2 356 | 5 475 |
| Accumulated Depreciation Impairment Property Plant Equipment | 177 362 | 179 562 |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 9 884 | 16 919 |
| Depreciation Expense Property Plant Equipment | 3 735 | 2 200 |
| Fixed Assets | 1 144 074 | 1 186 910 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 200 | |
| Investments Fixed Assets | 965 618 | 1 010 654 |
| Net Current Assets Liabilities | 66 110 | 18 128 |
| Other Investments Other Than Loans | 965 618 | 33 183 |
| Prepayments | 1 056 | 1 074 |
| Property Plant Equipment Gross Cost | 355 818 | |
| Total Assets Less Current Liabilities | 1 210 184 | 1 205 038 |
| Trade Creditors Trade Payables | 7 528 | 11 444 |
| Wages Salaries | 11 638 | 12 342 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-05 filed on: 24th, November 2023 |
accounts | Free Download (20 pages) |
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