Hounslow P.h.a.b. in Kingsley Road HOUNSLOW

Hounslow P.h.a.b. HOUNSLOW

Founded in 2001, Hounslow P.h.a.b, classified under reg no. 04138093 is an active company. Currently registered at Hounslow Youth Centre TW3 1NX, Hounslow the company has been in the business for twenty three years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

At present there are 2 directors in the the firm, namely Melanie C. and John S.. In addition one secretary - Alfred S. - is with the company. As of 24 April 2024, there were 10 ex directors - Bethany C., Thomas C. and others listed below. There were no ex secretaries.

Hounslow P.h.a.b. Address / Contact

Office Address	Hounslow Youth Centre
Office Address2	Kingsley Road
Town	Hounslow
Post code	TW3 1NX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04138093
Date of Incorporation	Tue, 9th Jan 2001
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	23 years old
Account next due date	Tue, 31st Dec 2024 (251 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 24th Feb 2024 (2024-02-24)
Last confirmation statement dated	Fri, 10th Feb 2023

Company staff

Melanie C.

Position: Director

Appointed: 05 June 2013

Alfred S.

Position: Secretary

Appointed: 09 January 2001

John S.

Position: Director

Appointed: 09 January 2001

Bethany C.

Position: Director

Appointed: 27 January 2022

Resigned: 03 February 2022

Thomas C.

Position: Director

Appointed: 05 June 2013

Resigned: 27 January 2022

Joanne D.

Position: Director

Appointed: 29 September 2011

Resigned: 29 November 2012

Edward N.

Position: Director

Appointed: 29 September 2011

Resigned: 01 April 2013

Elizabeth H.

Position: Director

Appointed: 20 September 2011

Resigned: 31 March 2015

Jean F.

Position: Director

Appointed: 29 March 2007

Resigned: 01 October 2009

Mark B.

Position: Director

Appointed: 01 March 2007

Resigned: 29 November 2012

Lorna S.

Position: Director

Appointed: 09 January 2001

Resigned: 31 July 2011

Royston P.

Position: Director

Appointed: 09 January 2001

Resigned: 31 December 2004

Anthony S.

Position: Director

Appointed: 09 January 2001

Resigned: 31 December 2006

People with significant control

The list of persons with significant control that own or control the company includes 3 names. As BizStats identified, there is Melanie C. This PSC has 25-50% voting rights. Another one in the PSC register is Thomas C. This PSC and has 25-50% voting rights. Then there is John S., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC and has 25-50% voting rights.

Melanie C.

Notified on	10 April 2016
Nature of control:	25-50% voting rights

Thomas C.

Notified on	10 April 2016
Nature of control:	25-50% voting rights

John S.

Notified on	10 April 2016
Nature of control:	25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	13 636	15 373	55 763	35 735	35 523	1 726
Current Assets	34 874	36 199	78 463	35 735	35 693	1 726
Property Plant Equipment	176	176	177	177	177	177
Debtors					170
Net Assets Liabilities			77 630	59 564	56 370	18 354
Other Debtors					170

Other
Charitable Expenditure	14 755	25 359	53 892
Charity Funds	33 811	35 675	77 630	59 564	56 370	18 354
Charity Registration Number England Wales		1 084 694	1 084 694	1 084 694	1 084 694	1 084 694
Donations Legacies	19 038	29 104	30 635	320	1 211	2 195
Expenditure	14 755	25 359	53 892
Gain Loss On Revaluation Fixed Assets		-719
Income Endowments	23 972	27 942	95 847	34 688	74 273	53 326
Income From Charitable Activities	-5 660	-5 650	-8 720
Income From Other Trading Activities	6 750	4 181	16 796	20 629
Investment Income	3 844	307	1 877
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	9 217	2 583	41 955	18 066	3 194	38 016
Net Increase Decrease In Charitable Funds	9 217	1 864	41 955
Accumulated Depreciation Impairment Property Plant Equipment		12 409	12 408	12 408	12 408
Amounts Owed To Other Related Parties Other Than Directors		700	1 009
Creditors	1 239	700	1 011		2 705	1 046
Current Asset Investments	21 238	20 826	22 701
Net Current Assets Liabilities	33 635	35 499	54 752	35 735	32 988	680
Property Plant Equipment Gross Cost		12 585	12 585	12 585	12 585
Total Assets Less Current Liabilities	33 811	35 675	77 630	59 564	56 370	18 354
Total Borrowings	1 239	700
Wages Salaries	11 990	23 491	29 712
Cost Charitable Activity			53 892	53 705
Expenditure Material Fund				53 705	77 020	88 635
Gain Loss Material Fund				951	447	2 707
Income From Charitable Activity			46 539	13 739
Income From Other Trading Activity			16 796	4 144
Income Material Fund				34 688	74 273	53 326
Net Gains Losses On Investment Assets				951	447	2 707
Average Number Employees During Period				4	4	4
Fixed Assets			22 878	23 829	23 382	17 674
Investments Fixed Assets			22 701	23 652	23 205	17 497
Other Creditors			1 010		2 705	1 046
Other Investments Other Than Loans			22 701	951	447	2 707
Trade Creditors Trade Payables			1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, September 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, September 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 14th, July 2022	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 24th, June 2021	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 21st, May 2020	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 18th, October 2019	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 1st, October 2018	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 3rd, January 2018	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2016 filed on: 6th, November 2016	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2015 filed on: 11th, January 2016	accounts	Free Download (12 pages)
AR01	Annual return, no shareholders list, made up to Thu, 31st Dec 2015 filed on: 6th, January 2016	annual return	Free Download (5 pages)
AR01	Annual return, no shareholders list, made up to Wed, 31st Dec 2014 filed on: 9th, January 2015	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Mar 2014 filed on: 4th, December 2014	accounts	Free Download (13 pages)
AR01	Annual return, no shareholders list, made up to Tue, 31st Dec 2013 filed on: 13th, January 2014	annual return	Free Download (4 pages)
AA	Full accounts for the period ending Sun, 31st Mar 2013 filed on: 3rd, September 2013	accounts	Free Download (13 pages)
AR01	Annual return, no shareholders list, made up to Mon, 31st Dec 2012 filed on: 31st, December 2012	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2012 filed on: 24th, December 2012	accounts	Free Download (13 pages)
AR01	Annual return, no shareholders list, made up to Sat, 31st Dec 2011 filed on: 1st, February 2012	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2011 filed on: 23rd, August 2011	accounts	Free Download (13 pages)
AR01	Annual return, no shareholders list, made up to Fri, 31st Dec 2010 filed on: 24th, January 2011	annual return	Free Download (3 pages)
AA01	Extension of current accouting period to Thu, 31st Mar 2011 filed on: 10th, December 2010	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2009 filed on: 22nd, April 2010	accounts	Free Download (13 pages)
AR01	Annual return, no shareholders list, made up to Thu, 31st Dec 2009 filed on: 12th, February 2010	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Dec 2008 filed on: 22nd, October 2009	accounts	Free Download (12 pages)
363a	Annual return drawn up to Tue, 20th Jan 2009 with complete member list filed on: 20th, January 2009	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2007 filed on: 10th, June 2008	accounts	Free Download (12 pages)
363a	Annual return drawn up to Fri, 29th Feb 2008 with complete member list filed on: 29th, February 2008	annual return	Free Download (3 pages)
AA	Full accounts for the period ending Sun, 31st Dec 2006 filed on: 19th, April 2007	accounts	Free Download (11 pages)
AA	Full accounts for the period ending Sun, 31st Dec 2006 filed on: 19th, April 2007	accounts	Free Download (11 pages)
363a	Annual return drawn up to Thu, 25th Jan 2007 with complete member list filed on: 25th, January 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to Thu, 25th Jan 2007 with complete member list filed on: 25th, January 2007	annual return	Free Download (2 pages)
AA	Full accounts for the period ending Sat, 31st Dec 2005 filed on: 27th, March 2006	accounts	Free Download (10 pages)
AA	Full accounts for the period ending Sat, 31st Dec 2005 filed on: 27th, March 2006	accounts	Free Download (10 pages)
363a	Annual return drawn up to Mon, 27th Feb 2006 with complete member list filed on: 27th, February 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to Mon, 27th Feb 2006 with complete member list filed on: 27th, February 2006	annual return	Free Download (2 pages)
AA	Full accounts for the period ending Fri, 31st Dec 2004 filed on: 3rd, May 2005	accounts	Free Download (11 pages)
AA	Full accounts for the period ending Fri, 31st Dec 2004 filed on: 3rd, May 2005	accounts	Free Download (11 pages)
363s	Annual return drawn up to Mon, 24th Jan 2005 with complete member list filed on: 24th, January 2005	annual return	Free Download (5 pages)
363(288)	Annual return (Director resigned) up to Mon, 24th Jan 2005	annual return
363s	Annual return drawn up to Mon, 24th Jan 2005 with complete member list filed on: 24th, January 2005	annual return	Free Download (5 pages)
363(288)	Annual return (Director resigned) up to Mon, 24th Jan 2005	annual return
AA	Total exemption full company accounts data drawn up to Wed, 31st Dec 2003 filed on: 8th, April 2004	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Dec 2003 filed on: 8th, April 2004	accounts	Free Download (9 pages)
363s	Annual return drawn up to Tue, 13th Jan 2004 with complete member list filed on: 13th, January 2004	annual return	Free Download (5 pages)
363s	Annual return drawn up to Tue, 13th Jan 2004 with complete member list filed on: 13th, January 2004	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2002 filed on: 2nd, July 2003	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2002 filed on: 2nd, July 2003	accounts	Free Download (9 pages)
363s	Annual return drawn up to Tue, 7th Jan 2003 with complete member list filed on: 7th, January 2003	annual return	Free Download (5 pages)
363s	Annual return drawn up to Tue, 7th Jan 2003 with complete member list filed on: 7th, January 2003	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2001 filed on: 2nd, October 2002	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2001 filed on: 2nd, October 2002	accounts	Free Download (9 pages)
363s	Annual return drawn up to Mon, 28th Jan 2002 with complete member list filed on: 28th, January 2002	annual return	Free Download (4 pages)
363s	Annual return drawn up to Mon, 28th Jan 2002 with complete member list filed on: 28th, January 2002	annual return	Free Download (4 pages)
225	Accounting reference date shortened from 31/01/02 to 31/12/01 filed on: 23rd, October 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/01/02 to 31/12/01 filed on: 23rd, October 2001	accounts	Free Download (1 page)

Hounslow P.h.a.b. HOUNSLOW

Hounslow P.h.a.b. Address / Contact

Company Information / Profile

Company staff

Melanie C.

Alfred S.

John S.

Bethany C.

Thomas C.

Joanne D.

Edward N.

Elizabeth H.

Jean F.

Mark B.

Lorna S.

Royston P.

Anthony S.

People with significant control

Annual reports financial information

Company filings

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