Scarborough Hospice Sales Limited in Throxenby Lane SCARBOROUGH - YO12 5RE

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Scarborough Hospice Sales Limited SCARBOROUGH

Founded in 1986, Scarborough Hospice Sales, classified under reg no. 02053320 is an active company. Currently registered at Saint Catherine's Hospice YO12 5RE, Scarborough the company has been in the business for 38 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

At present there are 4 directors in the the firm, namely Rachael B., Sharon C. and John S. and others. In addition one secretary - Ray B. - is with the company. At present 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.

Scarborough Hospice Sales Limited Address / Contact

Office Address	Saint Catherine's Hospice
Office Address2	Throxenby Lane
Town	Scarborough
Post code	YO12 5RE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02053320
Date of Incorporation	Mon, 8th Sep 1986
Industry	Other retail sale in non-specialised stores
End of financial Year	31st March
Company age	38 years old
Account next due date	Tue, 31st Dec 2024 (216 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated	Mon, 20th Feb 2023

Company staff

Rachael B.

Position: Director

Appointed: 20 November 2023

Ray B.

Position: Secretary

Appointed: 06 March 2023

Sharon C.

Position: Director

Appointed: 27 February 2023

John S.

Position: Director

Appointed: 05 September 2019

Margaret M.

Position: Director

Appointed: 05 September 2019

Timothy B.

Position: Director

Resigned: 07 October 2019

Heather A.

Position: Secretary

Appointed: 28 November 2022

Resigned: 27 February 2023

Simon W.

Position: Director

Appointed: 05 September 2019

Resigned: 04 October 2021

Malcolm C.

Position: Director

Appointed: 22 August 2016

Resigned: 20 November 2023

Michael W.

Position: Secretary

Appointed: 13 October 2014

Resigned: 17 February 2023

John A.

Position: Director

Appointed: 01 December 2010

Resigned: 03 October 2016

Ian W.

Position: Director

Appointed: 01 January 2010

Resigned: 09 May 2014

Catherine M.

Position: Director

Appointed: 01 April 2005

Resigned: 31 March 2006

Lee B.

Position: Secretary

Appointed: 11 October 2004

Resigned: 13 October 2014

Robert C.

Position: Secretary

Appointed: 18 September 1997

Resigned: 11 October 2004

Gerald W.

Position: Director

Appointed: 10 November 1995

Resigned: 28 February 2002

Richard G.

Position: Director

Appointed: 21 November 1994

Resigned: 10 December 2010

Max P.

Position: Director

Appointed: 03 March 1994

Resigned: 31 March 2012

Margaret D.

Position: Director

Appointed: 20 February 1992

Resigned: 01 July 2008

Geoffrey B.

Position: Secretary

Appointed: 20 February 1992

Resigned: 18 September 1997

Ronald H.

Position: Director

Appointed: 20 February 1992

Resigned: 10 November 1995

Ian B.

Position: Director

Appointed: 20 February 1992

Resigned: 14 November 1995

Susan B.

Position: Director

Appointed: 20 February 1992

Resigned: 24 March 2009

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Saint Catherin's Hospice Trust Ltd from Scarborough, England. The abovementioned PSC is classified as "a charitable trust", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over the company,.

Saint Catherin's Hospice Trust Ltd

Saint Catherine's Hospice Throxenby Lane, Scarborough, YO12 5RE, England

Legal authority	Charities Act
Legal form	Charitable Trust
Country registered	England
Place registered	England
Registration number	284701
Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	17 053	19 612	21 969	25 380	14 451	5 347
Current Assets	22 330	23 280	29 711	33 340	18 588	11 391
Debtors	597	299	2 108	2 528
Other Debtors	597	299
Property Plant Equipment	2 499	2 049	1 680	1 378	1 130	926
Total Inventories	4 680	3 369	5 634	5 432	4 137	6 044

Other
Accumulated Depreciation Impairment Property Plant Equipment		450	819	1 121	1 369	1 573
Administrative Expenses	8 194	9 193	10 301	10 464	10 389
Amounts Owed To Group Undertakings	19 816	17 508		28 725	13 381	7 074
Average Number Employees During Period		1	1	1	1	1
Cost Sales	31 058	16 441	18 877	11 619	16 684
Creditors	23 823	24 323	30 385	33 712	18 712	11 311
Depreciation Expense Property Plant Equipment		450	369	302	248
Dividends Paid	19 783	17 164	17 789	10 059	18 642
Gross Profit Loss	29 227	27 607	29 090	20 523	29 031
Increase From Depreciation Charge For Year Property Plant Equipment		450	369	302	248	204
Interest Payable Similar Charges Finance Costs	1 250	1 250	1 000
Net Current Assets Liabilities	-1 493	-1 043	-674	-372	-124	80
Operating Profit Loss	21 033	18 414	18 789	10 059
Other Creditors	2 011	2 011		2 721	2 715	2 715
Other Taxation Social Security Payable	1 506	4 649		2 170	2 609	1 486
Profit Loss	19 783	17 164	17 789	10 059	18 642
Profit Loss On Ordinary Activities Before Tax	19 783	17 164	17 789	10 059	18 642
Property Plant Equipment Gross Cost	2 499	2 499	2 499	2 499	2 499
Total Assets Less Current Liabilities	1 006	1 006	1 006	1 006	1 006	1 006
Trade Creditors Trade Payables	490	155		96	7	36
Turnover Revenue	60 285	44 048	47 967	32 142	45 715
Trade Debtors Trade Receivables				2 528

Company filings

Filing category

Type		Category	Free download
AA	Small company accounts made up to Fri, 31st Mar 2023 filed on: 24th, October 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Small company accounts made up to Fri, 31st Mar 2023 filed on: 24th, October 2023	accounts	Free Download (8 pages)
AA	Small company accounts made up to Thu, 31st Mar 2022 filed on: 5th, September 2022	accounts	Free Download (14 pages)
AA	Small company accounts made up to Sun, 31st Mar 2019 filed on: 17th, September 2019	accounts	Free Download (13 pages)
AA	Full accounts for the period ending Sat, 31st Mar 2018 filed on: 11th, September 2018	accounts	Free Download (14 pages)
AA	Full accounts for the period ending Fri, 31st Mar 2017 filed on: 22nd, September 2017	accounts	Free Download (13 pages)
AA	Full accounts for the period ending Thu, 31st Mar 2016 filed on: 5th, September 2016	accounts	Free Download (15 pages)
AA	Full accounts for the period ending Tue, 31st Mar 2015 filed on: 10th, September 2015	accounts	Free Download (10 pages)
AA	Full accounts for the period ending Mon, 31st Mar 2014 filed on: 31st, August 2014	accounts	Free Download (10 pages)
AA	Full accounts for the period ending Sun, 31st Mar 2013 filed on: 5th, September 2013	accounts	Free Download (10 pages)
AA	Full accounts for the period ending Sat, 31st Mar 2012 filed on: 28th, September 2012	accounts	Free Download (10 pages)
AA	Full accounts for the period ending Thu, 31st Mar 2011 filed on: 24th, August 2011	accounts	Free Download (10 pages)
AA	Full accounts for the period ending Wed, 31st Mar 2010 filed on: 25th, August 2010	accounts	Free Download (7 pages)
AA	Full accounts for the period ending Tue, 31st Mar 2009 filed on: 6th, August 2009	accounts	Free Download (8 pages)
AA	Full accounts for the period ending Mon, 31st Mar 2008 filed on: 20th, August 2008	accounts	Free Download (8 pages)
AA	Full accounts for the period ending Sat, 31st Mar 2007 filed on: 19th, July 2007	accounts	Free Download (8 pages)
AA	Full accounts for the period ending Sat, 31st Mar 2007 filed on: 19th, July 2007	accounts	Free Download (8 pages)
AA	Full accounts for the period ending Fri, 31st Mar 2006 filed on: 28th, July 2006	accounts	Free Download (7 pages)
AA	Full accounts for the period ending Fri, 31st Mar 2006 filed on: 28th, July 2006	accounts	Free Download (7 pages)
AA	Full accounts for the period ending Thu, 31st Mar 2005 filed on: 27th, October 2005	accounts	Free Download (7 pages)
AA	Full accounts for the period ending Thu, 31st Mar 2005 filed on: 27th, October 2005	accounts	Free Download (7 pages)
AA	Full accounts for the period ending Wed, 31st Mar 2004 filed on: 31st, October 2004	accounts	Free Download (7 pages)
AA	Full accounts for the period ending Wed, 31st Mar 2004 filed on: 31st, October 2004	accounts	Free Download (7 pages)
AA	Full accounts for the period ending Mon, 31st Mar 2003 filed on: 29th, September 2003	accounts	Free Download (8 pages)
AA	Full accounts for the period ending Mon, 31st Mar 2003 filed on: 29th, September 2003	accounts	Free Download (8 pages)
AA	Full accounts for the period ending Sun, 31st Mar 2002 filed on: 8th, November 2002	accounts	Free Download (8 pages)
AA	Full accounts for the period ending Sun, 31st Mar 2002 filed on: 8th, November 2002	accounts	Free Download (8 pages)
AA	Full accounts for the period ending Thu, 5th Apr 2001 filed on: 1st, October 2001	accounts	Free Download (8 pages)
AA	Full accounts for the period ending Thu, 5th Apr 2001 filed on: 1st, October 2001	accounts	Free Download (8 pages)
225	Accounting reference date shortened from 05/04/02 to 31/03/02 filed on: 6th, July 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 05/04/02 to 31/03/02 filed on: 6th, July 2001	accounts	Free Download (1 page)
AA	Full accounts for the period ending Wed, 5th Apr 2000 filed on: 5th, October 2000	accounts	Free Download (8 pages)
AA	Full accounts for the period ending Wed, 5th Apr 2000 filed on: 5th, October 2000	accounts	Free Download (8 pages)
AA	Full accounts for the period ending Mon, 5th Apr 1999 filed on: 1st, November 1999	accounts	Free Download (8 pages)
AA	Full accounts for the period ending Mon, 5th Apr 1999 filed on: 1st, November 1999	accounts	Free Download (8 pages)
AA	Full accounts for the period ending Sun, 5th Apr 1998 filed on: 17th, November 1998	accounts	Free Download (8 pages)
AA	Full accounts for the period ending Sun, 5th Apr 1998 filed on: 17th, November 1998	accounts	Free Download (8 pages)
AA	Full accounts for the period ending Sat, 5th Apr 1997 filed on: 2nd, October 1997	accounts	Free Download (7 pages)
AA	Full accounts for the period ending Sat, 5th Apr 1997 filed on: 2nd, October 1997	accounts	Free Download (7 pages)
AA	Full accounts for the period ending Fri, 5th Apr 1996 filed on: 29th, September 1996	accounts	Free Download (7 pages)
AA	Full accounts for the period ending Fri, 5th Apr 1996 filed on: 29th, September 1996	accounts	Free Download (7 pages)
AA	Full accounts for the period ending Wed, 5th Apr 1995 filed on: 10th, November 1995	accounts	Free Download (7 pages)
AA	Full accounts for the period ending Wed, 5th Apr 1995 filed on: 10th, November 1995	accounts	Free Download (7 pages)
AA	Full accounts for the period ending Tue, 5th Apr 1994 filed on: 6th, October 1994	accounts	Free Download
AA	Full accounts for the period ending Tue, 5th Apr 1994 filed on: 6th, October 1994	accounts
225(1)	Accounting reference date shortened from 31/08 to 05/04 filed on: 18th, March 1994	accounts	Free Download (1 page)
225(1)	Accounting reference date shortened from 31/08 to 05/04 filed on: 18th, March 1994	accounts
AA	Full accounts for the period ending Tue, 31st Aug 1993 filed on: 8th, March 1994	accounts	Free Download
AA	Full accounts for the period ending Tue, 31st Aug 1993 filed on: 8th, March 1994	accounts
AA	Full accounts for the period ending Mon, 31st Aug 1992 filed on: 11th, November 1992	accounts	Free Download
AA	Full accounts for the period ending Mon, 31st Aug 1992 filed on: 11th, November 1992	accounts
AA	Full accounts for the period ending Sat, 31st Aug 1991 filed on: 2nd, December 1991	accounts
AA	Full accounts for the period ending Sat, 31st Aug 1991 filed on: 2nd, December 1991	accounts	Free Download
AA	Full accounts for the period ending Fri, 31st Aug 1990 filed on: 11th, December 1990	accounts	Free Download
AA	Full accounts for the period ending Fri, 31st Aug 1990 filed on: 11th, December 1990	accounts
AA	Full accounts for the period ending Thu, 31st Aug 1989 filed on: 17th, January 1990	accounts	Free Download
AA	Full accounts for the period ending Thu, 31st Aug 1989 filed on: 17th, January 1990	accounts
AA	Full accounts for the period ending Wed, 31st Aug 1988 filed on: 21st, March 1989	accounts	Free Download
AA	Full accounts for the period ending Wed, 31st Aug 1988 filed on: 21st, March 1989	accounts
AA	Full accounts for the period ending Mon, 31st Aug 1987 filed on: 9th, May 1988	accounts
AA	Full accounts for the period ending Mon, 31st Aug 1987 filed on: 9th, May 1988	accounts	Free Download
224	Accounting reference date notified as 31/08 filed on: 25th, November 1986	accounts
224	Accounting reference date notified as 31/08 filed on: 25th, November 1986	accounts	Free Download (1 page)

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