Founded in 2009, Hilsea Lido Pool For The People Trust, classified under reg no. 06940781 is an active company. Currently registered at Hilsea Lido London Road PO2 9RP, Portsmouth the company has been in the business for 15 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
Currently there are 6 directors in the the firm, namely Wing-Nin C., Clair M. and Margaret B. and others. In addition one secretary - Wing-Nin C. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Hilsea Lido London Road |
| Office Address2 | Hilsea |
| Town | Portsmouth |
| Post code | PO2 9RP |
| Country of origin | United Kingdom |
| Registration Number | 06940781 |
| Date of Incorporation | Mon, 22nd Jun 2009 |
| Industry | Other sports activities |
| End of financial Year | 31st August |
| Company age | 15 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Secretary
Appointed: 27 May 2021
Position: Director
Appointed: 01 December 2020
Position: Director
Appointed: 15 March 2020
Position: Director
Appointed: 20 September 2010
Position: Director
Appointed: 22 June 2009
Position: Director
Appointed: 22 June 2009
Position: Director
Appointed: 22 June 2009
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 40 428 | 75 209 |
| Current Assets | 126 337 | 152 400 |
| Debtors | 85 909 | 77 191 |
| Net Assets Liabilities | 44 162 | 105 512 |
| Other Debtors | 85 909 | 77 191 |
| Property Plant Equipment | 7 439 | |
| Other | ||
| Charity Funds | 44 162 | 105 512 |
| Charity Registration Number England Wales | 1 133 714 | |
| Cost Charitable Activity | 38 214 | 27 701 |
| Donations Legacies | 45 872 | 89 051 |
| Expenditure | 40 228 | 27 701 |
| Expenditure Material Fund | 27 701 | |
| Further Item Donations Legacies Component Total Donations Legacies | 2 425 | 2 913 |
| Income Material Fund | 89 051 | |
| Membership Subscriptions Sponsorships Which Are In Substance Donations | 26 | 21 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 5 644 | 61 350 |
| Other Expenditure | 14 | |
| Other General Grants | 40 700 | 70 182 |
| Accrued Liabilities Deferred Income | 12 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 721 | 23 200 |
| Average Number Employees During Period | 4 | 4 |
| Creditors | 82 275 | 54 427 |
| Depreciation Expense Property Plant Equipment | 2 479 | |
| Fixed Assets | 100 | 7 539 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 479 | |
| Investments Fixed Assets | 100 | 100 |
| Investments In Group Undertakings | 100 | |
| Net Assets Liabilities Subsidiaries | 70 336 | 60 986 |
| Net Current Assets Liabilities | 44 062 | 97 973 |
| Other Creditors | 40 276 | 40 276 |
| Other Taxation Social Security Payable | 630 | 1 430 |
| Percentage Class Share Held In Subsidiary | 100 | |
| Profit Loss Subsidiaries | 2 491 | 14 483 |
| Property Plant Equipment Gross Cost | 20 721 | 30 639 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 918 | |
| Total Assets Less Current Liabilities | 44 162 | 105 512 |
| Trade Creditors Trade Payables | 41 369 | 121 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 8th, June 2023 |
accounts | Free Download (16 pages) |
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