Louth & District Hospice Limited in LOUTH

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 22 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 18 April 2024, 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	22 years old
Account next due date	Sat, 29th Jun 2024 (72 days left)
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	2016-09-29	2017-09-29	2018-09-29	2019-09-29	2020-09-29	2021-09-29	2022-09-29

Balance Sheet
Cash Bank On Hand	338 834	473 351	403 537	288 159	196 634	173 989	167 728
Current Assets	368 181	702 455	604 274	494 849	412 092	389 066	379 971
Debtors	29 247	28 904	537	6 490	6 258	5 877
Net Assets Liabilities	1 051 515	1 368 616	1 253 517	487 869	410 746	387 203	377 925
Other Debtors				180	331
Property Plant Equipment	703 970	689 626	675 770	682	477	338
Total Inventories	100	200	200	200	200	200

Other
Charity Funds	1 051 515	1 368 616	1 253 517	487 869	410 746	387 203	377 925
Charity Registration Number England Wales		1 093 100	1 093 100	1 093 100	1 093 100	1 093 100	1 093 100
Cost Charitable Activity	16 625	15 242	31 077	33 901	119	2 545	7 673
Costs Raising Funds	9 793	6 463	6 219	7 357	7 513	7 540	6 720
Donations Legacies	73 312	462 282	10 658	6 371	7 243	49 320	953
Expenditure	86 203	156 974	134 898	783 099	102 860	83 226	23 996
Expenditure Material Fund		156 974	134 898	783 099	102 860	83 226	23 996
Income Endowments	100 983	474 075	19 799	17 451	25 737	59 683	14 718
Income From Other Trading Activities	27 169	10 046	9 098	10 314	8 695	10 150	10 497
Income From Other Trading Activity	27 169	10 046	9 098	10 314	8 695	10 150	10 497
Income Material Fund		474 075	19 799	17 451	25 737	59 683	14 718
Investment Income	502	1 747	43	766	9 799	213	3 268
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	14 780	317 101	115 099	765 648	77 123	23 543	9 278
Accrued Liabilities	19 333	19 387	19 417	1 680	1 752	1 920	2 046
Accumulated Depreciation Impairment Property Plant Equipment	88 529	102 873	116 729	21 027	21 232	21 371
Creditors	20 636	23 465	26 527	7 662	1 823	2 201	2 046
Current Asset Investments		200 000	200 000	200 000	209 000	209 000	212 243
Depreciation Expense Property Plant Equipment	14 645	14 344	13 856	309	205	139
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		14 344	13 856	309	205	139
Interest Income On Bank Deposits	502	1 747	43	766	799	213	25
Merchandise	100	200	200	200	200	200
Net Current Assets Liabilities	347 545	678 990	577 747	487 187	410 269	386 865	377 925
Prepayments	29 247	28 904	537	6 310	5 927	5 877
Property Plant Equipment Gross Cost	792 499	792 499	792 499	21 709	21 709	21 709
Total Assets Less Current Liabilities	1 051 515	1 368 616	1 253 517	487 869	410 746	387 203	377 925
Trade Creditors Trade Payables	1 303	4 078	7 110	5 982	71	281
Average Number Employees During Period				1	1	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/29 filed on: 28th, June 2023	accounts	Free Download (17 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/29 filed on: 28th, June 2023	accounts	Free Download (17 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/29 filed on: 28th, June 2022	accounts	Free Download (19 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/29 filed on: 28th, June 2021	accounts	Free Download (20 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/29 filed on: 29th, June 2020	accounts	Free Download (18 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/29 filed on: 27th, June 2019	accounts	Free Download (17 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/29 filed on: 27th, June 2018	accounts	Free Download (15 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/09/29 filed on: 16th, February 2017	accounts	Free Download (17 pages)
AA	Total exemption full accounts record for the accounting period up to 2015/09/29 filed on: 25th, June 2016	accounts	Free Download (22 pages)
AR01	Annual return, no shareholders list, made up to 2016/01/28 filed on: 24th, February 2016	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2014/09/29 filed on: 30th, September 2015	accounts	Free Download (18 pages)
AA01	Previous accounting period shortened to 2014/09/29 filed on: 29th, June 2015	accounts	Free Download (1 page)
AR01	Annual return, no shareholders list, made up to 2015/01/28 filed on: 6th, February 2015	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/09/30 filed on: 27th, October 2014	accounts	Free Download (18 pages)
AR01	Annual return, no shareholders list, made up to 2014/01/28 filed on: 27th, February 2014	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2012/09/30 filed on: 29th, August 2013	accounts	Free Download (17 pages)
AR01	Annual return, no shareholders list, made up to 2013/01/28 filed on: 29th, January 2013	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/09/30 filed on: 6th, August 2012	accounts	Free Download (17 pages)
AR01	Annual return, no shareholders list, made up to 2012/01/28 filed on: 8th, February 2012	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/09/30 filed on: 1st, August 2011	accounts	Free Download (18 pages)
AR01	Annual return, no shareholders list, made up to 2011/01/28 filed on: 3rd, February 2011	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/09/30 filed on: 23rd, September 2010	accounts	Free Download (20 pages)
AR01	Annual return, no shareholders list, made up to 2010/01/28 filed on: 26th, February 2010	annual return	Free Download (5 pages)
AA	Partial exemption accounts for the period ending 2008/09/30 filed on: 8th, December 2009	accounts	Free Download (20 pages)
363a	Annual return drawn up to 2009/03/03 with complete member list filed on: 3rd, March 2009	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 2007/09/30 filed on: 30th, July 2008	accounts	Free Download (21 pages)
363a	Annual return drawn up to 2008/02/20 with complete member list filed on: 20th, February 2008	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2008/02/20 with complete member list filed on: 20th, February 2008	annual return	Free Download (3 pages)
AA	Full accounts for the period ending 2006/09/30 filed on: 21st, May 2007	accounts	Free Download (16 pages)
AA	Full accounts for the period ending 2006/09/30 filed on: 21st, May 2007	accounts	Free Download (16 pages)
363s	Annual return drawn up to 2007/03/02 with complete member list filed on: 2nd, March 2007	annual return	Free Download (6 pages)
363(288)	Annual return (Director's particulars changed) up to 2007/03/02	annual return
363s	Annual return drawn up to 2007/03/02 with complete member list filed on: 2nd, March 2007	annual return	Free Download (6 pages)
363(288)	Annual return (Director's particulars changed) up to 2007/03/02	annual return
AA	Total exemption full accounts record for the accounting period up to 2005/09/30 filed on: 5th, May 2006	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/09/30 filed on: 5th, May 2006	accounts	Free Download (11 pages)
363s	Annual return drawn up to 2006/03/15 with complete member list filed on: 15th, March 2006	annual return	Free Download (5 pages)
363s	Annual return drawn up to 2006/03/15 with complete member list filed on: 15th, March 2006	annual return	Free Download (5 pages)
AA	Partial exemption accounts for the period ending 2004/09/30 filed on: 7th, September 2005	accounts	Free Download (11 pages)
AA	Partial exemption accounts for the period ending 2004/09/30 filed on: 7th, September 2005	accounts	Free Download (11 pages)
363s	Annual return drawn up to 2005/02/07 with complete member list filed on: 7th, February 2005	annual return	Free Download (5 pages)
363s	Annual return drawn up to 2005/02/07 with complete member list filed on: 7th, February 2005	annual return	Free Download (5 pages)
AA	Partial exemption accounts for the period ending 2003/09/30 filed on: 30th, July 2004	accounts	Free Download (10 pages)
AA	Partial exemption accounts for the period ending 2003/09/30 filed on: 30th, July 2004	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2004/02/17 with complete member list filed on: 17th, February 2004	annual return	Free Download (5 pages)
363s	Annual return drawn up to 2004/02/17 with complete member list filed on: 17th, February 2004	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/09/30 filed on: 31st, July 2003	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/09/30 filed on: 31st, July 2003	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2003/02/10 with complete member list filed on: 10th, February 2003	annual return	Free Download (5 pages)
363s	Annual return drawn up to 2003/02/10 with complete member list filed on: 10th, February 2003	annual return	Free Download (5 pages)
363(288)	Annual return (Director resigned) up to 2003/02/10	annual return
225	Accounting reference date shortened from 31/01/03 to 30/09/02 filed on: 28th, January 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/01/03 to 30/09/02 filed on: 28th, January 2003	accounts	Free Download (1 page)
MEM/ARTS	Articles and Memorandum of Association filed on: 9th, July 2002	incorporation	Free Download (16 pages)
MEM/ARTS	Articles and Memorandum of Association filed on: 9th, July 2002	incorporation	Free Download (16 pages)
MEM/ARTS	Articles and Memorandum of Association filed on: 9th, July 2002	incorporation	Free Download (16 pages)
MEM/ARTS	Articles and Memorandum of Association filed on: 9th, July 2002	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 28th, January 2002	incorporation	Free Download (24 pages)
NEWINC	Company registration filed on: 28th, January 2002	incorporation	Free Download (24 pages)

Louth & District Hospice Limited LOUTH

Louth & District Hospice Limited Address / Contact

Company Information / Profile

Company staff

Harry W.

Dale C.

Doreen S.

Dale C.

Neal P.

Nicholas C.

Christopher C.

Andrew A.

Stephen H.

John H.

Jaqueline J.

Arthur P.

Donald S.

Annual reports financial information

Company filings

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