Founded in 2016, Hull Youth Support Trust, classified under reg no. 10099113 is an active company. Currently registered at 161 Unit 5 High Street HU1 1NQ, Hull the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Andrew B., Timothy W.. Of them, Andrew B., Timothy W. have been with the company the longest, being appointed on 1 July 2020. As of 25 April 2024, there were 7 ex directors - Melvyn S., Nicholas S. and others listed below. There were no ex secretaries.
Office Address | 161 Unit 5 High Street |
Town | Hull |
Post code | HU1 1NQ |
Country of origin | United Kingdom |
Registration Number | 10099113 |
Date of Incorporation | Sat, 2nd Apr 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Letting and operating of conference and exhibition centres |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Andrew B. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Robert W. This PSC has significiant influence or control over the company,.
Andrew B.
Notified on | 1 July 2020 |
Nature of control: |
significiant influence or control |
Robert W.
Notified on | 6 April 2016 |
Ceased on | 1 July 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 73 865 | 29 872 | 17 573 |
Current Assets | 74 535 | 30 202 | 45 376 |
Debtors | 670 | 330 | 27 803 |
Net Assets Liabilities | 70 796 | 22 668 | 16 749 |
Property Plant Equipment | 472 | 450 | 243 |
Other | |||
Charity Funds | 70 796 | 22 668 | 16 749 |
Charity Registration Number England Wales | 1 168 969 | 1 168 969 | |
Costs Raising Funds | 149 343 | 86 821 | |
Donations Legacies | 41 195 | 25 968 | |
Expenditure Material Fund | 149 343 | 86 821 | |
Fundraising Support Costs | 80 813 | 149 343 | 86 821 |
Income Endowments | 101 215 | 80 902 | |
Income Material Fund | 101 215 | 80 902 | |
Investment Income | 60 020 | 54 934 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 48 128 | 5 919 | |
Accrued Liabilities | 900 | 900 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 109 | 5 787 | 5 994 |
Creditors | 4 211 | 7 984 | 28 870 |
Depreciation Expense Property Plant Equipment | 158 | 678 | 207 |
Increase From Depreciation Charge For Year Property Plant Equipment | 678 | 207 | |
Net Current Assets Liabilities | 70 324 | 22 218 | 16 506 |
Other Creditors | 900 | ||
Prepayments Accrued Income | 988 | ||
Property Plant Equipment Gross Cost | 5 581 | 6 237 | |
Rental Income From Investment Property | 58 368 | 60 020 | 54 934 |
Total Additions Including From Business Combinations Property Plant Equipment | 656 | ||
Total Assets Less Current Liabilities | 70 796 | 22 668 | 16 749 |
Trade Creditors Trade Payables | 4 211 | 7 084 | 27 070 |
Trade Debtors Trade Receivables | 670 | 330 | 26 815 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (16 pages) |
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