Scarborough Museums, Culture And Creative Trust started in year 2004 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 05114387. The Scarborough Museums, Culture And Creative Trust company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Scarborough at Woodend. Postal code: YO11 2PW. Since Tue, 29th Mar 2022 Scarborough Museums, Culture And Creative Trust is no longer carrying the name Scarborough Museums Trust.
At present there are 6 directors in the the firm, namely Katie S., Sally G. and Marie W. and others. In addition one secretary - Andrew C. - 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.
| Office Address | Woodend |
| Office Address2 | The Crescent |
| Town | Scarborough |
| Post code | YO11 2PW |
| Country of origin | United Kingdom |
| Registration Number | 05114387 |
| Date of Incorporation | Wed, 28th Apr 2004 |
| Industry | Museums activities |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 02 February 2024
Position: Director
Appointed: 16 January 2024
Position: Director
Appointed: 23 September 2021
Position: Director
Appointed: 19 September 2019
Position: Secretary
Appointed: 22 March 2019
Position: Director
Appointed: 29 May 2018
Position: Director
Appointed: 06 August 2017
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Paul H. The abovementioned PSC has significiant influence or control over the company,.
Paul H.
| Notified on | 6 April 2016 |
| Ceased on | 9 November 2017 |
| Nature of control: |
significiant influence or control |
| Scarborough Museums Trust | March 29, 2022 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 369 474 | 336 397 |
| Current Assets | 415 176 | 483 111 |
| Debtors | 40 496 | 141 945 |
| Net Assets Liabilities | 479 576 | 434 069 |
| Property Plant Equipment | 48 449 | 47 180 |
| Total Inventories | 5 206 | 4 769 |
| Other | ||
| Charity Funds | 479 576 | 434 069 |
| Cost Charitable Activity | 68 268 | 842 073 |
| Costs Raising Funds | 4 435 | 13 531 |
| Donations Gifts | 17 307 | |
| Donations Legacies | 81 867 | 115 066 |
| Expenditure | 753 927 | 781 722 |
| Expenditure Material Fund | 781 722 | |
| Further Item Costs Raising Funds Component Total Costs Raising Funds | 4 435 | 13 531 |
| Gain Loss Material Fund | 14 928 | |
| Income Endowments | 731 215 | 719 930 |
| Income From Charitable Activities | 131 556 | |
| Income From Charitable Activity | 131 556 | 88 204 |
| Income Material Fund | 719 930 | |
| Investment Income | 1 132 | |
| Net Gains Losses On Investment Assets | 27 133 | 14 928 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 4 421 | 46 864 |
| Net Increase Decrease In Charitable Funds | 4 421 | 45 507 |
| Other General Grants | 64 560 | |
| Other Income | 516 660 | 516 660 |
| Transfer To From Material Fund | 1 357 | |
| Accrued Liabilities | 12 796 | 11 669 |
| Accumulated Depreciation Impairment Property Plant Equipment | 158 275 | 168 401 |
| Average Number Employees During Period | 16 | |
| Cash Cash Equivalents Cash Flow Value | 24 219 | |
| Creditors | 102 398 | 229 500 |
| Depreciation Expense Property Plant Equipment | 14 115 | 10 126 |
| Fixed Assets | 166 798 | 180 458 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 453 | |
| Interest Income On Bank Deposits | 1 132 | |
| Investments Fixed Assets | 118 349 | 133 278 |
| Investments In Group Undertakings | 10 | 10 |
| Merchandise | 5 206 | 4 769 |
| Net Cash Inflow Outflow From Change In Finance Leases Classified As Financing Activities | 9 161 | |
| Net Current Assets Liabilities | 312 778 | 253 611 |
| Other Creditors | 792 | 1 885 |
| Other Investments Other Than Loans | 118 339 | 14 928 |
| Other Taxation Social Security Payable | 45 739 | 18 865 |
| Payments Received On Account | 127 998 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 13 750 | |
| Prepayments | 13 496 | 11 209 |
| Property Plant Equipment Gross Cost | 206 724 | 215 581 |
| Social Security Costs | 16 840 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 137 | |
| Total Assets Less Current Liabilities | 479 576 | 434 069 |
| Trade Creditors Trade Payables | 43 071 | 69 083 |
| Trade Debtors Trade Receivables | 27 000 | 130 736 |
| Wages Salaries | 309 963 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Thu, 31st Mar 2022 filed on: 31st, March 2023 |
accounts | Free Download (31 pages) |
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