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Louth & District Hospice Limited LOUTH

Founded in 2002, Louth & District Hospice, classified under reg no. 04361870 is an active company. Currently registered at 9 Cornmarket LN11 9PY, Louth the company has been in the business for 23 years. Its financial year was closed on September 29 and its latest financial statement was filed on 2022/09/29.

Currently there are 3 directors in the the firm, namely Harry W., Dale C. and Doreen S.. In addition one secretary - Dale C. - is with the company. As of 9 July 2025, there were 9 ex directors - Neal P., Nicholas C. and others listed below. There were no ex secretaries.

Louth & District Hospice Limited Address / Contact

Office Address 9 Cornmarket
Town Louth
Post code LN11 9PY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04361870
Date of Incorporation Mon, 28th Jan 2002
Industry Other human health activities
End of financial Year 29th September
Company age 23 years old
Account next due date Sat, 29th Jun 2024 (375 days after)
Account last made up date Thu, 29th Sep 2022
Next confirmation statement due date Sun, 11th Feb 2024 (2024-02-11)
Last confirmation statement dated Sat, 28th Jan 2023

Company staff

Harry W.

Position: Director

Appointed: 28 February 2006

Dale C.

Position: Director

Appointed: 28 February 2006

Doreen S.

Position: Director

Appointed: 28 January 2002

Dale C.

Position: Secretary

Appointed: 28 January 2002

Neal P.

Position: Director

Appointed: 12 February 2007

Resigned: 01 March 2008

Nicholas C.

Position: Director

Appointed: 12 February 2007

Resigned: 01 March 2008

Christopher C.

Position: Director

Appointed: 12 February 2007

Resigned: 22 July 2010

Andrew A.

Position: Director

Appointed: 28 February 2006

Resigned: 03 June 2008

Stephen H.

Position: Director

Appointed: 20 January 2003

Resigned: 28 February 2006

John H.

Position: Director

Appointed: 28 January 2002

Resigned: 27 July 2012

Jaqueline J.

Position: Director

Appointed: 28 January 2002

Resigned: 01 March 2009

Arthur P.

Position: Director

Appointed: 28 January 2002

Resigned: 04 November 2002

Donald S.

Position: Director

Appointed: 28 January 2002

Resigned: 28 February 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-292017-09-292018-09-292019-09-292020-09-292021-09-292022-09-292023-09-28
Balance Sheet
Cash Bank On Hand338 834473 351403 537288 159196 634173 989167 728174 965
Current Assets368 181702 455604 274494 849412 092389 066379 971395 760
Debtors29 24728 9045376 4906 2585 877  
Net Assets Liabilities1 051 5151 368 6161 253 517487 869410 746387 203377 925394 320
Other Debtors   180331   
Property Plant Equipment703 970689 626675 770682477338  
Total Inventories100200200200200200  
Other
Charity Funds1 051 5151 368 6161 253 517487 869410 746387 203377 925394 320
Charity Registration Number England Wales 1 093 1001 093 1001 093 1001 093 1001 093 1001 093 1001 093 100
Cost Charitable Activity16 62515 24231 07733 90110 9979 4727 6732 104
Costs Raising Funds9 7936 4636 2197 3577 5137 5406 7201 434
Donations Legacies73 312462 28210 6586 3717 24349 32095312 027
Expenditure86 203156 974134 898783 099102 86083 22623 9964 745
Expenditure Material Fund 156 974134 898783 099102 86083 22623 9964 745
Income Endowments100 983474 07519 79917 45125 73759 68314 71821 140
Income From Other Trading Activities27 16910 0469 09810 3148 69510 15010 497 
Income From Other Trading Activity27 16910 0469 09810 3148 69510 15010 497 
Income Material Fund 474 07519 79917 45125 73759 68314 71821 140
Investment Income5021 747437669 7992133 2689 113
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses14 780317 101115 099765 64877 12323 5439 27816 395
Accrued Liabilities19 33319 38719 4171 6801 7521 9202 0461 440
Accumulated Depreciation Impairment Property Plant Equipment88 529102 873116 72921 02721 23221 371  
Creditors20 63623 46526 5277 6621 8232 2012 0461 440
Current Asset Investments 200 000200 000200 000209 000209 000212 243220 795
Depreciation Expense Property Plant Equipment14 64514 34413 856309205139  
Disposals Decrease In Depreciation Impairment Property Plant Equipment   96 011  21 371 
Disposals Property Plant Equipment   770 790  21 709 
Gain Loss On Disposals Property Plant Equipment   27  337 
Increase From Depreciation Charge For Year Property Plant Equipment 14 34413 856309205139  
Interest Income On Bank Deposits5021 7474376679921325561
Merchandise100200200200200200  
Net Current Assets Liabilities347 545678 990577 747487 187410 269386 865377 925394 320
Prepayments29 24728 9045376 3105 9275 877  
Property Plant Equipment Gross Cost792 499792 499792 49921 70921 70921 709  
Total Assets Less Current Liabilities1 051 5151 368 6161 253 517487 869410 746387 203377 925394 320
Trade Creditors Trade Payables1 3034 0787 1105 98271281  
Average Number Employees During Period   111  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/09/28
filed on: 7th, August 2024 		Free Download (14 pages)

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