Founded in 1987, Narberth Museum, classified under reg no. 02208841 is an active company. Currently registered at The Bonded Stores SA67 7BH, Narberth the company has been in the business for 37 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 5 directors in the the firm, namely Jane A., Pauline G. and Mark T. and others. In addition one secretary - Pauline G. - is with the company. As of 29 April 2024, there were 14 ex directors - Jennifer H., Tina W. and others listed below. There were no ex secretaries.
Office Address | The Bonded Stores |
Office Address2 | Church Street |
Town | Narberth |
Post code | SA67 7BH |
Country of origin | United Kingdom |
Registration Number | 02208841 |
Date of Incorporation | Mon, 28th Dec 1987 |
Industry | Museums activities |
End of financial Year | 31st March |
Company age | 37 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
Last confirmation statement dated | Fri, 30th Dec 2022 |
The register of PSCs that own or have control over the company consists of 7 names. As BizStats researched, there is Mark T. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Neil B. This PSC has significiant influence or control over the company,. The third one is Pauline G., who also meets the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Mark T.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Neil B.
Notified on | 23 November 2016 |
Nature of control: |
significiant influence or control |
Pauline G.
Notified on | 23 November 2016 |
Nature of control: |
significiant influence or control |
Jane A.
Notified on | 19 November 2019 |
Nature of control: |
significiant influence or control |
Elaine L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Jennifer H.
Notified on | 23 November 2016 |
Ceased on | 22 November 2023 |
Nature of control: |
significiant influence or control |
John M.
Notified on | 6 April 2016 |
Ceased on | 22 November 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 99 087 | 113 597 |
Current Assets | 112 433 | 127 718 |
Debtors | 1 129 | 713 |
Net Assets Liabilities | 1 500 961 | 1 480 842 |
Property Plant Equipment | 1 380 570 | 1 346 302 |
Total Inventories | 12 217 | 13 408 |
Other | ||
Charity Funds | 1 500 961 | 1 480 842 |
Charity Registration Number England Wales | 519 783 | |
Cost Charitable Activity | 11 425 | 19 530 |
Costs Raising Funds | 65 292 | 70 744 |
Donations Legacies | 56 031 | 54 466 |
Expenditure | 98 903 | 107 330 |
Income Endowments | 82 785 | 87 582 |
Income From Charitable Activity | 17 625 | 21 758 |
Income From Other Trading Activities | 7 129 | 9 047 |
Income From Other Trading Activity | 133 | 228 |
Investment Income | 1 846 | 2 041 |
Net Gains Losses On Investment Assets | 836 | 371 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 15 282 | 20 119 |
Net Increase Decrease In Charitable Funds | 15 282 | 20 119 |
Accrued Liabilities | 1 235 | 1 235 |
Accumulated Depreciation Impairment Property Plant Equipment | 204 923 | 239 191 |
Average Number Employees During Period | 3 | 3 |
Creditors | 3 833 | 4 598 |
Depreciation Expense Property Plant Equipment | 32 610 | 34 268 |
Fixed Assets | 1 392 361 | 1 357 722 |
Increase From Depreciation Charge For Year Property Plant Equipment | 34 268 | |
Interest Income On Bank Deposits | 1 458 | 1 646 |
Investments Fixed Assets | 11 791 | 11 420 |
Merchandise | 12 217 | 13 408 |
Net Current Assets Liabilities | 108 600 | 123 120 |
Other Investments Other Than Loans | 11 791 | 371 |
Other Taxation Social Security Payable | 298 | 1 778 |
Property Plant Equipment Gross Cost | 1 585 493 | |
Recoverable Value-added Tax | 692 | 147 |
Total Assets Less Current Liabilities | 1 500 961 | 1 480 842 |
Trade Creditors Trade Payables | 2 300 | 1 585 |
Trade Debtors Trade Receivables | 437 | 566 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 9th, January 2024 |
accounts | Free Download (20 pages) |
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