Queen Street Heritage Trust Limited in Hendon SUNDERLAND - SR1 2HT

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Queen Street Heritage Trust Limited SUNDERLAND

Founded in 1997, Queen Street Heritage Trust, classified under reg no. 03431186 is an active company. Currently registered at Pheonix Hall Queen Street East SR1 2HT, Sunderland the company has been in the business for twenty seven years. Its financial year was closed on Thu, 27th Jun and its latest financial statement was filed on 2022-06-30. Since 2013-08-19 Queen Street Heritage Trust Limited is no longer carrying the name Queen Street Masonic Heritage Centre.

At the moment there are 5 directors in the the company, namely Robin M., Steven S. and David D. and others. In addition one secretary - Steven S. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - John J. who worked with the the company until 21 January 2015.

Queen Street Heritage Trust Limited Address / Contact

Office Address	Pheonix Hall Queen Street East
Office Address2	Hendon
Town	Sunderland
Post code	SR1 2HT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03431186
Date of Incorporation	Tue, 9th Sep 1997
Industry	Museums activities
End of financial Year	27th June
Company age	27 years old
Account next due date	Wed, 27th Mar 2024 (48 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Mon, 23rd Sep 2024 (2024-09-23)
Last confirmation statement dated	Sat, 9th Sep 2023

Company staff

Robin M.

Position: Director

Appointed: 08 September 2021

Steven S.

Position: Secretary

Appointed: 21 January 2015

Steven S.

Position: Director

Appointed: 18 October 2013

David D.

Position: Director

Appointed: 19 September 2013

Susan K.

Position: Director

Appointed: 21 October 1999

Elizabeth A.

Position: Director

Appointed: 21 October 1999

Martin L.

Position: Director

Appointed: 26 February 2015

Resigned: 01 June 2017

Steven S.

Position: Director

Appointed: 19 February 2014

Resigned: 21 February 2014

Joseph L.

Position: Director

Appointed: 18 March 1999

Resigned: 01 April 2000

Colin M.

Position: Director

Appointed: 09 September 1997

Resigned: 19 August 2013

John L.

Position: Director

Appointed: 09 September 1997

Resigned: 01 August 2013

John J.

Position: Secretary

Appointed: 09 September 1997

Resigned: 21 January 2015

John J.

Position: Director

Appointed: 09 September 1997

Resigned: 21 January 2015

Alan H.

Position: Director

Appointed: 09 September 1997

Resigned: 21 October 1999

George R.

Position: Director

Appointed: 09 September 1997

Resigned: 21 January 1999

Diana R.

Position: Nominee Secretary

Appointed: 09 September 1997

Resigned: 09 September 1997

Company previous names

Queen Street Masonic Heritage Centre	August 19, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Net Worth	85 772	83 636	80 352	76 240

Balance Sheet
Cash Bank In Hand	6 392	6 402	5 264
Current Assets	6 392	6 402	5 264	3 298
Net Assets Liabilities Including Pension Asset Liability	85 772	83 636	80 352	76 240
Tangible Fixed Assets	79 380	77 234	75 088

Reserves/Capital
Profit Loss Account Reserve	85 772	83 636
Shareholder Funds	85 772	83 636	80 352	76 240

Other
Fixed Assets	79 380	77 234	75 088	72 942
Net Current Assets Liabilities	6 392	6 402	5 264	3 298
Revaluation Reserve		83 636	80 352
Tangible Fixed Assets Cost Or Valuation	107 292	107 292	107 292
Tangible Fixed Assets Depreciation	27 912	30 058	32 204
Tangible Fixed Assets Depreciation Charged In Period		2 146	2 146
Total Assets Less Current Liabilities	85 772	83 636	80 352	76 240

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-06-30 filed on: 4th, April 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-06-30 filed on: 4th, April 2024	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2022-06-30 filed on: 1st, May 2023	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened from 2022-06-28 to 2022-06-27 filed on: 21st, March 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2021-06-30 filed on: 20th, July 2022	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened from 2021-06-29 to 2021-06-28 filed on: 27th, March 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2020-06-30 filed on: 11th, May 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-06-30 filed on: 7th, July 2020	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened from 2019-06-30 to 2019-06-29 filed on: 30th, March 2020	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2018-06-30 filed on: 3rd, April 2019	accounts	Free Download (9 pages)
AA	Micro company accounts made up to 2017-06-30 filed on: 24th, February 2018	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2016-06-30 filed on: 1st, March 2017	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-06-30 filed on: 24th, February 2016	accounts	Free Download (3 pages)
AR01	Annual return made up to 2015-09-09, no shareholders list filed on: 13th, September 2015	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2014-06-30 filed on: 4th, March 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to 2014-09-09, no shareholders list filed on: 11th, September 2014	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2013-06-30 filed on: 16th, September 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to 2013-09-09, no shareholders list filed on: 9th, September 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-06-30 filed on: 18th, December 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2012-09-09, no shareholders list filed on: 10th, September 2012	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2011-06-30 filed on: 22nd, February 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-09-09, no shareholders list filed on: 15th, September 2011	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2010-06-30 filed on: 28th, January 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2010-09-09, no shareholders list filed on: 1st, October 2010	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2009-06-30 filed on: 23rd, December 2009	accounts	Free Download (6 pages)
363a	Annual return made up to 2009-09-17 filed on: 17th, September 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2008-06-30 filed on: 16th, December 2008	accounts	Free Download (9 pages)
363a	Annual return made up to 2008-09-09 filed on: 9th, September 2008	annual return	Free Download (3 pages)
AAMD	Amended accounts made up to 2007-06-30 filed on: 6th, March 2008	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2007-06-30 filed on: 22nd, January 2008	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2007-06-30 filed on: 22nd, January 2008	accounts	Free Download (7 pages)
363a	Annual return made up to 2007-09-19 filed on: 19th, September 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-09-19 filed on: 19th, September 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2006-06-30 filed on: 28th, November 2006	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2006-06-30 filed on: 28th, November 2006	accounts	Free Download (6 pages)
363a	Annual return made up to 2006-09-13 filed on: 13th, September 2006	annual return	Free Download (2 pages)
363a	Annual return made up to 2006-09-13 filed on: 13th, September 2006	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2005-06-30 filed on: 7th, March 2006	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2005-06-30 filed on: 7th, March 2006	accounts	Free Download (9 pages)
363s	Annual return made up to 2005-09-19 filed on: 19th, September 2005	annual return	Free Download (5 pages)
363s	Annual return made up to 2005-09-19 filed on: 19th, September 2005	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2004-06-30 filed on: 15th, February 2005	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2004-06-30 filed on: 15th, February 2005	accounts	Free Download (3 pages)
363s	Annual return made up to 2004-09-15 filed on: 15th, September 2004	annual return	Free Download (5 pages)
363s	Annual return made up to 2004-09-15 filed on: 15th, September 2004	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2003-06-30 filed on: 18th, January 2004	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2003-06-30 filed on: 18th, January 2004	accounts	Free Download (3 pages)
363s	Annual return made up to 2003-09-22 filed on: 22nd, September 2003	annual return	Free Download (5 pages)
363s	Annual return made up to 2003-09-22 filed on: 22nd, September 2003	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to 2002-06-30 filed on: 29th, January 2003	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to 2002-06-30 filed on: 29th, January 2003	accounts	Free Download (4 pages)
363s	Annual return made up to 2002-09-16 filed on: 16th, September 2002	annual return	Free Download (5 pages)
363s	Annual return made up to 2002-09-16 filed on: 16th, September 2002	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to 2001-06-30 filed on: 9th, March 2002	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to 2001-06-30 filed on: 9th, March 2002	accounts	Free Download (4 pages)
363s	Annual return made up to 2001-09-13 filed on: 13th, September 2001	annual return	Free Download (4 pages)
363s	Annual return made up to 2001-09-13 filed on: 13th, September 2001	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 2000-06-30 filed on: 2nd, November 2000	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to 2000-06-30 filed on: 2nd, November 2000	accounts	Free Download (4 pages)
363s	Annual return made up to 2000-10-24 filed on: 24th, October 2000	annual return	Free Download (5 pages)
363s	Annual return made up to 2000-10-24 filed on: 24th, October 2000	annual return	Free Download (5 pages)
363(288)	Annual return made up to 2000-10-24 (Director's particulars changed;director resigned)	annual return
AA	Accounts for a small company made up to 1999-06-30 filed on: 25th, February 2000	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to 1999-06-30 filed on: 25th, February 2000	accounts	Free Download (4 pages)
363s	Annual return made up to 1999-09-13 filed on: 13th, September 1999	annual return	Free Download (4 pages)
363s	Annual return made up to 1999-09-13 filed on: 13th, September 1999	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 1998-06-30 filed on: 31st, March 1999	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to 1998-06-30 filed on: 31st, March 1999	accounts	Free Download (4 pages)
363s	Annual return made up to 1998-09-16 filed on: 16th, September 1998	annual return	Free Download
363s	Annual return made up to 1998-09-16 filed on: 16th, September 1998	annual return
225	Accounting reference date shortened from 30/09/98 to 30/06/98 filed on: 12th, August 1998	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/98 to 30/06/98 filed on: 12th, August 1998	accounts	Free Download (1 page)

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