North Allerdale Development Trust Limited in Church Street WIGTON - CA7 9AA

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North Allerdale Development Trust Limited WIGTON

North Allerdale Development Trust started in year 2008 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 06725932. The North Allerdale Development Trust company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Wigton at The Market Hall. Postal code: CA7 9AA.

Currently there are 7 directors in the the firm, namely Michael H., Alan P. and Jacqueline R. and others. In addition one secretary - Jacqueline R. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

North Allerdale Development Trust Limited Address / Contact

Office Address	The Market Hall
Office Address2	Church Street
Town	Wigton
Post code	CA7 9AA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06725932
Date of Incorporation	Thu, 16th Oct 2008
Industry	Other service activities not elsewhere classified
End of financial Year	31st October
Company age	16 years old
Account next due date	Wed, 31st Jul 2024 (95 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Wed, 28th Aug 2024 (2024-08-28)
Last confirmation statement dated	Mon, 14th Aug 2023

Company staff

Michael H.

Position: Director

Appointed: 25 March 2024

Jacqueline R.

Position: Secretary

Appointed: 08 August 2023

Alan P.

Position: Director

Appointed: 15 May 2023

Jacqueline R.

Position: Director

Appointed: 15 May 2023

David H.

Position: Director

Appointed: 11 December 2017

Malcolm W.

Position: Director

Appointed: 11 December 2017

Diane W.

Position: Director

Appointed: 18 April 2016

Denise P.

Position: Director

Appointed: 12 October 2010

William L.

Position: Director

Appointed: 09 October 2017

Resigned: 15 May 2023

Ian R.

Position: Director

Appointed: 17 October 2016

Resigned: 11 August 2017

David J.

Position: Director

Appointed: 18 May 2015

Resigned: 15 January 2016

Caroline P.

Position: Secretary

Appointed: 14 June 2011

Resigned: 31 July 2023

Caroline P.

Position: Director

Appointed: 18 May 2011

Resigned: 31 July 2023

Hugh F.

Position: Director

Appointed: 18 May 2011

Resigned: 18 May 2015

Donald C.

Position: Director

Appointed: 24 February 2010

Resigned: 10 September 2015

John S.

Position: Director

Appointed: 14 July 2009

Resigned: 16 June 2010

Jeffrey D.

Position: Director

Appointed: 12 May 2009

Resigned: 09 May 2011

Alan C.

Position: Director

Appointed: 21 October 2008

Resigned: 10 November 2009

Elaine L.

Position: Director

Appointed: 16 October 2008

Resigned: 30 March 2011

David W.

Position: Director

Appointed: 16 October 2008

Resigned: 10 January 2022

Leonard B.

Position: Director

Appointed: 16 October 2008

Resigned: 11 April 2010

Trevor G.

Position: Director

Appointed: 16 October 2008

Resigned: 10 November 2009

Gerald S.

Position: Secretary

Appointed: 16 October 2008

Resigned: 27 May 2011

Graham W.

Position: Director

Appointed: 16 October 2008

Resigned: 19 January 2011

Donald G.

Position: Director

Appointed: 16 October 2008

Resigned: 18 March 2017

Duncan F.

Position: Director

Appointed: 16 October 2008

Resigned: 10 October 2010

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Net Worth	1 641 857	1 634 597	1 606 888

Balance Sheet
Cash Bank On Hand			26 579	25 146	55 030	24 398	93 637
Current Assets	44 547	95 622	37 621	60 979	75 454	32 913	110 666
Debtors	23 586	21 180	11 042	35 833	20 424	8 515	17 029
Net Assets Liabilities			1 606 888	1 619 960	1 628 658	1 573 159	1 617 304
Property Plant Equipment			1 593 089	1 577 323	1 562 070	1 547 203	1 532 630
Other Debtors							30
Cash Bank In Hand	20 961	74 442	26 579
Net Assets Liabilities Including Pension Asset Liability	1 641 857	1 634 597	1 606 888
Tangible Fixed Assets	1 626 946	1 609 546	1 593 089

Reserves/Capital
Profit Loss Account Reserve	1 641 857	1 634 597
Shareholder Funds	1 641 857	1 634 597	1 606 888

Other
Accumulated Depreciation Impairment Property Plant Equipment			126 310	142 076	157 329	172 196	186 769
Creditors			23 922	18 442	22 718	7 057	26 092
Fixed Assets	1 627 046	1 609 646	1 593 189	1 577 423	1 562 170	1 547 303	1 532 730
Increase From Depreciation Charge For Year Property Plant Equipment				15 766		14 867	14 573
Investments Fixed Assets	100	100	100	100	100	100	100
Net Current Assets Liabilities	22 586	30 250	13 699	42 537	66 488	25 856	84 574
Property Plant Equipment Gross Cost			1 719 399	1 719 399	1 719 399	1 719 399
Total Assets Less Current Liabilities	1 649 632	1 639 896	1 606 888	1 619 960	1 628 658	1 573 159	1 617 304
Charity Funds			1 606 888	1 619 960	1 628 658	1 573 159	1 617 304
Charity Registration Number England Wales					1 131 992	1 131 992	1 131 992
Cost Charitable Activity				167 118	13 360	30 622	44 114
Donations Gifts						1
Donations Legacies				25 329	9 146	2 739	6 460
Expenditure				167 118	191 821	178 895	172 304
Expenditure Material Fund						178 895	172 304
Further Item Donations Legacies Component Total Donations Legacies				22 079	7 770	2 613	6 460
Gift Aid				3 250	1 376	125
Income Endowments				180 190	200 519	123 396	216 449
Income From Charitable Activities				151 190	156 537	91 225	208 648
Income From Charitable Activity				34 477	6 930	8 470	62 019
Income From Other Trading Activities				313	32 229	24 984	591
Income From Other Trading Activity				257	32 214	24 984	591
Income Material Fund						123 396	216 449
Investment Income				3 358	2 607	4 448	750
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses				13 072	8 698	55 499	44 145
Accrued Liabilities					1 730	1 740	1 740
Amounts Owed By Group Undertakings					3 485	6 739	10 939
Depreciation Expense Property Plant Equipment				15 766	15 253	14 867	14 573
Interest Income On Bank Deposits				10	137	153	20
Investments In Group Undertakings					100	100
Other Creditors					2 451	1 266	591
Other Taxation Social Security Payable					2 727	2 754	2 803
Prepayments					2 078	1 639	1 639
Rental Income From Investment Property				3 348	2 470	4 295	730
Trade Creditors Trade Payables					2 058	1 297	958
Trade Debtors Trade Receivables					14 861	137	4 421
Accrued Liabilities Deferred Income							20 000
Average Number Employees During Period						5	7
Creditors Due After One Year	7 775	5 299
Creditors Due Within One Year	21 961	62 896	23 922
Other Aggregate Reserves		1 634 597	1 606 888
Tangible Fixed Assets Cost Or Valuation	1 719 399	1 719 399	1 719 399
Tangible Fixed Assets Depreciation	92 453	109 853	126 310
Tangible Fixed Assets Depreciation Charged In Period		17 400	16 457

Company filings

Filing category

Type		Category	Free download
AP03	On 2023/08/08, company appointed a new person to the position of a secretary filed on: 8th, August 2023	officers	Free Download (2 pages)

Type		Category	Free download
AP03	On 2023/08/08, company appointed a new person to the position of a secretary filed on: 8th, August 2023	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 2023/07/31 filed on: 8th, August 2023	officers	Free Download (1 page)
TM02	Secretary's appointment terminated on 2023/07/31 filed on: 8th, August 2023	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 1st, June 2023	accounts	Free Download (28 pages)
TM01	Director's appointment terminated on 2023/05/15 filed on: 23rd, May 2023	officers	Free Download (1 page)
CH01	On 2023/05/15 director's details were changed filed on: 23rd, May 2023	officers	Free Download (2 pages)
AP01	New director appointment on 2023/05/15. filed on: 23rd, May 2023	officers	Free Download (2 pages)
AP01	New director appointment on 2023/05/15. filed on: 23rd, May 2023	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/10/31 filed on: 28th, July 2022	accounts	Free Download (29 pages)
TM01	Director's appointment terminated on 2022/01/10 filed on: 19th, January 2022	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/10/31 filed on: 2nd, July 2021	accounts	Free Download (26 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/10/31 filed on: 29th, July 2020	accounts	Free Download (27 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/10/31 filed on: 24th, April 2019	accounts	Free Download (18 pages)
CH01	On 2017/12/14 director's details were changed filed on: 15th, December 2017	officers	Free Download (2 pages)
CH01	On 2017/12/14 director's details were changed filed on: 15th, December 2017	officers	Free Download (2 pages)
AP01	New director appointment on 2017/12/11. filed on: 14th, December 2017	officers	Free Download (2 pages)
AP01	New director appointment on 2017/10/09. filed on: 14th, December 2017	officers	Free Download (2 pages)
AP01	New director appointment on 2017/12/11. filed on: 14th, December 2017	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 2017/08/11 filed on: 11th, December 2017	officers	Free Download (1 page)
CH01	On 2017/07/13 director's details were changed filed on: 14th, July 2017	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 2017/03/18 filed on: 13th, July 2017	officers	Free Download (1 page)
AP01	New director appointment on 2016/10/17. filed on: 13th, July 2017	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 2017/03/18 filed on: 13th, July 2017	officers	Free Download (1 page)
CH01	On 2017/07/13 director's details were changed filed on: 13th, July 2017	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/10/31 filed on: 13th, July 2017	accounts	Free Download (3 pages)
TM01	Director's appointment terminated on 2016/01/15 filed on: 16th, August 2016	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2015/10/31 filed on: 21st, July 2016	accounts	Free Download (4 pages)
AP01	New director appointment on 2016/04/18. filed on: 28th, April 2016	officers	Free Download (2 pages)
CH01	On 2011/11/15 director's details were changed filed on: 30th, October 2015	officers	Free Download (2 pages)
AR01	Annual return, no shareholders list, made up to 2015/10/16 filed on: 30th, October 2015	annual return	Free Download (8 pages)
TM01	Director's appointment terminated on 2015/09/10 filed on: 10th, September 2015	officers	Free Download (1 page)
AP01	New director appointment on 2015/05/18. filed on: 3rd, June 2015	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2014/10/31 filed on: 1st, June 2015	accounts	Free Download (22 pages)
TM01	Director's appointment terminated on 2015/05/18 filed on: 1st, June 2015	officers	Free Download (1 page)
CH01	On 2013/11/30 director's details were changed filed on: 12th, November 2014	officers	Free Download (2 pages)
CH01	On 2014/10/31 director's details were changed filed on: 12th, November 2014	officers	Free Download (2 pages)
CH01	On 2013/12/31 director's details were changed filed on: 12th, November 2014	officers	Free Download (2 pages)
AR01	Annual return, no shareholders list, made up to 2014/10/16 filed on: 12th, November 2014	annual return	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/10/31 filed on: 11th, June 2014	accounts	Free Download (22 pages)
CH01	On 2012/11/01 director's details were changed filed on: 5th, November 2013	officers	Free Download (2 pages)
AR01	Annual return, no shareholders list, made up to 2013/10/16 filed on: 5th, November 2013	annual return	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2012/10/31 filed on: 26th, June 2013	accounts	Free Download (24 pages)
AD02	Change of location of company register(s) to the Single Alternative Inspection Location at an unknown date from C/O Dodd & Co Fifteen Montgomery Way Rosehill Industrial Estate Carlisle CA1 2RW filed on: 30th, October 2012	address	Free Download (1 page)
AR01	Annual return, no shareholders list, made up to 2012/10/16 filed on: 30th, October 2012	annual return	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/10/31 filed on: 27th, June 2012	accounts	Free Download (25 pages)
AR01	Annual return, no shareholders list, made up to 2011/10/16 filed on: 11th, November 2011	annual return	Free Download (9 pages)
AP03	On 2011/11/11, company appointed a new person to the position of a secretary filed on: 11th, November 2011	officers	Free Download (2 pages)
CH01	On 2011/10/08 director's details were changed filed on: 11th, November 2011	officers	Free Download (2 pages)
AD01	Change of registered office on 2011/10/14 from High Street Centre 20 High Street Wigton Cumbria CA7 9NJ United Kingdom filed on: 14th, October 2011	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2010/10/31 filed on: 12th, July 2011	accounts	Free Download (31 pages)
TM02	Secretary's appointment terminated on 2011/05/27 filed on: 27th, May 2011	officers	Free Download (1 page)
AP01	New director appointment on 2011/05/25. filed on: 25th, May 2011	officers	Free Download (3 pages)
AP01	New director appointment on 2011/05/25. filed on: 25th, May 2011	officers	Free Download (3 pages)
TM01	Director's appointment terminated on 2011/05/23 filed on: 23rd, May 2011	officers	Free Download (1 page)
TM01	Director's appointment terminated on 2011/04/11 filed on: 11th, April 2011	officers	Free Download (1 page)
TM01	Director's appointment terminated on 2011/04/11 filed on: 11th, April 2011	officers	Free Download (1 page)
AP01	New director appointment on 2010/11/19. filed on: 19th, November 2010	officers	Free Download (1 page)
AR01	Annual return, no shareholders list, made up to 2010/10/16 filed on: 12th, November 2010	annual return	Free Download (9 pages)
AD01	Change of registered office on 2010/11/12 from Wigton Community Centre 20 High Street Wigton Cumbria CA7 9NJ filed on: 12th, November 2010	address	Free Download (1 page)
TM01	Director's appointment terminated on 2010/11/11 filed on: 11th, November 2010	officers	Free Download (1 page)
TM01	Director's appointment terminated on 2010/11/11 filed on: 11th, November 2010	officers	Free Download (1 page)
TM01	Director's appointment terminated on 2010/11/11 filed on: 11th, November 2010	officers	Free Download (1 page)
AP01	New director appointment on 2010/11/11. filed on: 11th, November 2010	officers	Free Download (2 pages)
AP01	New director appointment on 2010/11/11. filed on: 11th, November 2010	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/10/31 filed on: 7th, June 2010	accounts	Free Download (21 pages)
AD01	Change of registered office on 2010/02/08 from Local Links Community Office Market Hall Church Street Wigton Cumbria CA7 9AA filed on: 8th, February 2010	address	Free Download (2 pages)
TM01	Director's appointment terminated on 2009/12/16 filed on: 16th, December 2009	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 2009/12/16 filed on: 16th, December 2009	officers	Free Download (2 pages)
AR01	Annual return, no shareholders list, made up to 2009/10/16 filed on: 14th, December 2009	annual return	Free Download (7 pages)
AD03	Change of location of company register(s) to the Single Alternative Inspection Location filed on: 12th, December 2009	address	Free Download (1 page)
CH01	On 2009/10/01 director's details were changed filed on: 11th, December 2009	officers	Free Download (2 pages)
CH01	On 2009/10/01 director's details were changed filed on: 11th, December 2009	officers	Free Download (2 pages)
CH01	On 2009/10/01 director's details were changed filed on: 11th, December 2009	officers	Free Download (2 pages)
CH01	On 2009/10/01 director's details were changed filed on: 11th, December 2009	officers	Free Download (2 pages)
AD02	Notification of Single Alternative Inspection Location filed on: 11th, December 2009	address	Free Download (1 page)
CH01	On 2009/10/01 director's details were changed filed on: 11th, December 2009	officers	Free Download (2 pages)
CH01	On 2009/10/01 director's details were changed filed on: 11th, December 2009	officers	Free Download (2 pages)
CH01	On 2009/10/01 director's details were changed filed on: 11th, December 2009	officers	Free Download (2 pages)
CH01	On 2009/10/01 director's details were changed filed on: 11th, December 2009	officers	Free Download (2 pages)
AP01	New director appointment on 2009/10/28. filed on: 28th, October 2009	officers	Free Download (2 pages)
MEM/ARTS	Articles and Memorandum of Association filed on: 7th, October 2009	incorporation	Free Download (23 pages)
RESOLUTIONS	Resolution of Memorandum of Association and/or Statute filed on: 7th, October 2009	resolution	Free Download (5 pages)
RESOLUTIONS	Memorandum of Association modification - resolution filed on: 11th, August 2009	resolution	Free Download (1 page)
288a	On 2009/06/08 Director appointed filed on: 8th, June 2009	officers	Free Download (1 page)
MEM/ARTS	Articles and Memorandum of Association filed on: 26th, March 2009	incorporation	Free Download (20 pages)
287	Registered office changed on 24/03/2009 from the council information centre king street wigton cumbria CA7 9EP united kingdom filed on: 24th, March 2009	address	Free Download (1 page)
288a	On 2009/03/24 Director appointed filed on: 24th, March 2009	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 16th, October 2008	incorporation	Free Download (25 pages)

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