Founded in 2002, Pulvertaft Hand Charity, classified under reg no. 04351567 is an active company. Currently registered at Charter House Wyvern Court, Stanier Way DE21 6BF, Derby the company has been in the business for twenty two years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
At the moment there are 5 directors in the the firm, namely Daniel A., Richard W. and Tracy H. and others. In addition one secretary - Carlos H. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Alan P. who worked with the the firm until 26 September 2014.
Office Address | Charter House Wyvern Court, Stanier Way |
Office Address2 | Wyvern Business Park |
Town | Derby |
Post code | DE21 6BF |
Country of origin | United Kingdom |
Registration Number | 04351567 |
Date of Incorporation | Fri, 11th Jan 2002 |
Industry | Other human health activities |
End of financial Year | 31st July |
Company age | 22 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 5 names. As we established, there is Carlos H. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Tracy H. This PSC has significiant influence or control over the company,. Moving on, there is Richard W., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Carlos H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Tracy H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Richard W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Peter R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Geoffrey K.
Notified on | 6 April 2016 |
Ceased on | 8 January 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 111 389 | 76 105 | 124 979 | 150 273 |
Current Assets | 113 112 | 77 544 | 125 731 | 150 773 |
Debtors | 973 | 269 | ||
Net Assets Liabilities | 107 939 | 76 221 | 108 728 | 122 859 |
Other Debtors | 973 | 269 | ||
Total Inventories | 750 | 1 170 | 752 | 500 |
Other | ||||
Charity Funds | 107 939 | 76 221 | 108 728 | 122 859 |
Charity Registration Number England Wales | 1 090 471 | 1 090 471 | 1 090 471 | |
Cost Charitable Activity | 14 299 | 51 381 | 35 174 | 32 179 |
Costs Raising Funds | 57 886 | 51 461 | 24 859 | 61 659 |
Donations Legacies | 53 407 | 716 | 45 570 | 20 |
Expenditure | 72 185 | 102 842 | 60 033 | 93 838 |
Expenditure Material Fund | 102 842 | 60 033 | 93 838 | |
Income Endowments | 145 225 | 71 124 | 92 540 | 107 969 |
Income From Charitable Activity | 91 818 | 70 408 | 46 970 | 107 949 |
Income Material Fund | 71 124 | 92 540 | 107 969 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 73 040 | 31 718 | 32 507 | 14 131 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 047 | 1 212 | 16 298 | 27 914 |
Creditors | 126 | 111 | 705 | |
Merchandise | 750 | 1 170 | 752 | 500 |
Net Current Assets Liabilities | 112 986 | 77 433 | 125 026 | 150 773 |
Other Creditors | 126 | 111 | 705 | |
Total Assets Less Current Liabilities | 112 986 | 77 433 | 125 026 | 150 773 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 28th, April 2023 |
accounts | Free Download (12 pages) |
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