Founded in 1985, Shaftesbury Abbey And Museum Preservation Trust Company, classified under reg no. 01964697 is an active company. Currently registered at Park Walk SP7 8JR, Dorset the company has been in the business for thirty nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 10 directors in the the company, namely Jennifer H., Rebecca S. and Julian R. and others. In addition one secretary - Peter R. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Park Walk |
| Office Address2 | Shaftesbury |
| Town | Dorset |
| Post code | SP7 8JR |
| Country of origin | United Kingdom |
| Registration Number | 01964697 |
| Date of Incorporation | Mon, 25th Nov 1985 |
| Industry | Museums activities |
| End of financial Year | 31st December |
| Company age | 39 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 20 September 2023
Position: Director
Appointed: 17 January 2023
Position: Director
Appointed: 20 September 2022
Position: Director
Appointed: 10 November 2021
Position: Director
Appointed: 10 November 2021
Position: Director
Appointed: 30 September 2020
Position: Director
Appointed: 18 March 2014
Position: Director
Appointed: 07 March 2013
Position: Secretary
Appointed: 07 March 2013
Position: Director
Appointed: 08 March 2012
Position: Director
Appointed: 30 November 1995
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 52 576 | 49 802 | 21 315 |
| Current Assets | 58 898 | 54 566 | 27 742 |
| Debtors | 1 312 | 849 | 841 |
| Net Assets Liabilities | 302 084 | 306 750 | 317 315 |
| Property Plant Equipment | 44 232 | 231 747 | 273 219 |
| Total Inventories | 5 010 | 3 915 | 5 586 |
| Other | |||
| Charity Funds | 302 084 | 306 750 | 317 315 |
| Charity Registration Number England Wales | 293 260 | 293 260 | |
| Costs Raising Funds | 2 288 | 11 461 | 14 225 |
| Donations Legacies | 5 708 | 18 983 | 28 555 |
| Expenditure | 65 655 | 67 691 | 67 358 |
| Expenditure Material Fund | 67 691 | 67 358 | |
| Further Item Donations Legacies Component Total Donations Legacies | 5 708 | 18 983 | 28 555 |
| Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 3 089 | 17 762 | 22 842 |
| Gain Loss Material Fund | 1 655 | 1 133 | |
| Heritage Assets | 4 000 | 4 000 | 4 000 |
| Income Endowments | 54 196 | 70 702 | 79 056 |
| Income From Other Trading Activities | 4 788 | 24 452 | 27 435 |
| Income From Other Trading Activity | 25 | 4 248 | 3 017 |
| Income Material Fund | 70 702 | 79 056 | |
| Investment Income | 1 762 | 767 | |
| Net Gains Losses On Investment Assets | 2 723 | 1 655 | 1 133 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 14 182 | 4 666 | 10 565 |
| Accrued Liabilities Deferred Income | 960 | 1 147 | 1 374 |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 477 | 19 985 | 23 957 |
| Average Number Employees During Period | 4 | 3 | 3 |
| Creditors | 1 140 | 1 312 | 4 262 |
| Depreciation Expense Property Plant Equipment | 2 010 | 2 508 | 3 972 |
| Fixed Assets | 244 326 | 253 496 | 293 835 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 508 | 3 972 | |
| Investment Property | 180 000 | ||
| Investment Property Fair Value Model | 180 000 | ||
| Investments Fixed Assets | 16 094 | 17 749 | 16 616 |
| Merchandise | 5 010 | 3 915 | 5 586 |
| Net Current Assets Liabilities | 57 758 | 53 254 | 23 480 |
| Other Investments Other Than Loans | 15 520 | 15 520 | |
| Other Taxation Social Security Payable | 115 | ||
| Prepayments Accrued Income | 1 312 | 849 | 841 |
| Property Plant Equipment Gross Cost | 61 709 | 251 732 | 297 176 |
| Rental Income From Investment Property | 1 050 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 023 | 45 444 | |
| Trade Creditors Trade Payables | 180 | 165 | 2 773 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 15th, August 2023 |
accounts | Free Download (20 pages) |
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